Civic Intelligence

Performing Arts Foundation of Kansas City

990 • Fiscal year 2014 • EIN 43-6054615

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization Profilewww.follytheater.com
PO Box 2650564196

(816) 842-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,616

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,056,124

Down $33,923 (-0.8%) from 2013

Net Assets

Down

$3,996,748

Down $37,870 (-0.9%) from 2013

Liabilities

Up

$59,376

Up $3,947 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

$887,818

No earlier filing loaded for comparison.

Expenses

Up

$925,688

Up $103,964 (+13%) from 2013

Net Income

-$37,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,638,353Liabilities 2011: $84,398Net Assets 2011: $3,553,9552011Assets 2012: $3,749,502Liabilities 2012: $53,996Net Assets 2012: $3,695,5062012Assets 2013: $4,090,047Liabilities 2013: $55,429Net Assets 2013: $4,034,6182013Assets 2014: $4,056,124Liabilities 2014: $59,376Net Assets 2014: $3,996,7482014Assets 2015: $4,105,793Liabilities 2015: $86,184Net Assets 2015: $4,019,6092015Assets 2016: $4,571,091Liabilities 2016: $50,877Net Assets 2016: $4,520,2142016Assets 2017: $5,672,825Liabilities 2017: $67,944Net Assets 2017: $5,604,8812017Assets 2018: $6,843,825Liabilities 2018: $119,082Net Assets 2018: $6,724,7432018Assets 2019: $6,769,034Liabilities 2019: $80,796Net Assets 2019: $6,688,2382019Assets 2020: $6,882,194Liabilities 2020: $398,562Net Assets 2020: $6,483,6322020Assets 2021: $8,359,637Liabilities 2021: $338,831Net Assets 2021: $8,020,8062021Assets 2022: $12,129,005Liabilities 2022: $563,867Net Assets 2022: $11,565,1382022Assets 2023: $12,020,498Liabilities 2023: $347,433Net Assets 2023: $11,673,0652023

Highlighted filing

2014

Assets$4,056,124
Liabilities$59,376
Net Assets$3,996,748
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $687,613Expenses 2011: $786,805Net Income 2011: -$99,1922011Expenses 2012: $724,2912012Expenses 2013: $821,7242013Revenue 2014: $887,818Expenses 2014: $925,688Net Income 2014: -$37,8702014Revenue 2015: $959,532Expenses 2015: $936,671Net Income 2015: $22,8612015Revenue 2016: $1,592,739Expenses 2016: $1,092,134Net Income 2016: $500,6052016Revenue 2017: $2,204,314Expenses 2017: $1,050,928Net Income 2017: $1,153,3862017Revenue 2018: $2,345,323Expenses 2018: $1,225,461Net Income 2018: $1,119,8622018Revenue 2019: $1,262,178Expenses 2019: $1,298,683Net Income 2019: -$36,5052019Revenue 2020: $950,293Expenses 2020: $1,154,899Net Income 2020: -$204,6062020Revenue 2021: $2,281,469Expenses 2021: $911,561Net Income 2021: $1,369,9082021Revenue 2022: $5,257,403Expenses 2022: $1,312,047Net Income 2022: $3,945,3562022Revenue 2023: $1,772,792Expenses 2023: $1,761,589Net Income 2023: $11,2032023

Highlighted filing

2014

Revenue$887,818
Expenses$925,688
Net Income-$37,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,036,429
Mission and Program Overview

Mission

The theatre is a not-for-profit corporation organized and operated exclusively for the promotion of activities to encourage interest in and appreciation for the performing arts.

The Theater is a not-for-profit corporation organized and operated exclusively for the promotion of activities to encourage interest in and appreciation for the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,412,426$3,378,213▼ $34,213
Cash and Non-Interest-Bearing Accounts$319,723$385,935▲ $66,212
Savings and Temporary Cash Investments$322,093$256,468▼ $65,625
Accounts Receivable$29,500$23,426▼ $6,074
Prepaid Expenses and Deferred Charges$6,305$12,082▲ $5,777
Total Assets$4,090,047$4,056,124▼ $33,923
Liabilities
Accounts Payable and Accrued Expenses$30,365$40,380▲ $10,015
Other Liabilities$25,064$18,996▼ $6,068
Total Liabilities$55,429$59,376▲ $3,947
Net Assets / Fund Balance
Unrestricted Net Assets$3,650,659$3,666,714▲ $16,055
Temporarily Rstr Net Assets$316,018$262,093▼ $53,925
Permanently Rstr Net Assets$67,941$67,941→ $0
Total Net Assets Fund Balance$4,034,618$3,996,748▼ $37,870
Total Liabilities and Net Assets / Fund Balance$4,090,047$4,056,124▼ $33,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,856,915$2,517,727$5,374,642
Equipment$99,771$1,248,385$1,348,156
Other Land Buildings$72,594$299,864$372,458
Land$348,933-$348,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$63,317-▲ $10,892-$72,766
2012$56,691-▲ $7,990-$63,317
2011$58,440-▼ $161-$56,691
2010$48,136$1,000▲ $9,304-$58,440
2009$55,994$25,000▲ $3,642-$48,136
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gale TallisExecutive DirectorFT$76,000$8,616$84,616

Board Members and Trustees

NameTitle
Stewart KoestenPresident
Alejandro SolorioDirector
Ana ValdezDirector
Brian HenryDirector
Chris BennerDirector
Frank JurdenDirector
Jayne SiemensDirector
Mark EagletonDirector
Mark SeelyDirector
Pete BrowneDirector
Michael ClineVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$423,027
Program Service Revenue
$184,665
Investment Income
$0
Other Revenue
$280,126
All Other Contributions
$400,527
Change in Net Assets
$-37,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,826
Revenue Not Reported on Form 990
$135,914
Total Revenue per Audited Statements
$1,023,740
Total Revenue per Form 990
$887,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,000
Salaries, Compensation, and Employee Benefits$322,688
Total Fundraising Expense$78,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,130$64,374$44,000$185,504
Occupancy$148,918$0$0$148,918
Depreciation Depletion$131,020$0$0$131,020
Current Officers, Directors, Trustees, and Key Employees$11,400$46,616$26,600$84,616
Advertising$33,733$0$0$33,733
All Other Expenses$13,593$8,888$8,174$30,655
Other Employee Benefits$0$30,330$0$30,330
Other Expenses$0$27,832$0$27,832
Payroll Taxes$0$22,238$0$22,238
Office Expenses$0$21,361$0$21,361
Information Technology$0$7,658$0$7,658
Fees for Services Accounting$0$6,950$0$6,950
Fees for Services Other$0$2,358$0$2,358
Interest$1,098$0$0$1,098
Total Functional Expenses$608,309$238,605$78,774$925,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,610
Expenses per Audited Statements$925,686
Total Expenses per Form 990$925,686
Expenses Not Reported on Form 990$135,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,688
Fundraising Gross Income$11,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,964$11,464$2,273$9,191
Total Events$33,964$11,464$12,688$-1,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Programming Liabilities$12,996
Rental Deposit$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-6054615
Phone
8168425500

Signing Officer

Name
Gale Tallis
Title
Executive Director
Phone
8168425500
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gale Tallis
Formed
1965
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
274

Preparer

Preparer
David Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Executive Director monitors any potential conflicts of”

Pt VI, Line 12C

“interest and they are not allowed to develop.”

Pt VI, Line 15A

“Compensation of the executive director is determined through”

Pt VI, Line 15A

“the budgetary process and monitoring of financial”

Pt VI, Line 15A

“information by the board.”

Pt VI, Line 19

“Management is knowledgeable of the requirements and information”

Pt VI, Line 19

“is available upon request.”

Pt VI, Line 11B

“The Form 990 is prepared by an independent accounting firm and”

Pt VI, Line 11B

“is reviewed by the board and approved before filing.”

Form 990, Part IX, Line 24F

“Miscellaneous 26184. 13073. 4937. 8174. Dues and subscriptions 3262. 0. 3262. 0. Board expense 689. 0. 689. 0. Taxes and licenses 520. 520. 0. 0.”

Financial Statement Notes

Pt V Line 4

“The Folly Theater Endowment Fund is maintained with the Greater Kansas City Community Foundation(GKCCF). The purpose of the Endowment Fund is to reduce the need to raise funds in the community on an annual basis to support operations.”

Pt X Line 2

“As a tax-exempt organization under IRC Section 501(a), the Foundation is required to file a Form 990, Return of Organization Exempt from Income Tax, yearly.”

Pt X Line 2

“The information in this return is used by the Internal Revenue Service (IRS) to substantiate the Foundation's continuing tax exempt status. The last three years of these returns are open to IRS examination. In addition, if the Foundation has unrelated business income it is required to file a form 990-T, Exempt Organization Business Income Tax Return, and pay tax on any net income. The last three years of these filings are also open to IRS examination.”

Pt XI Line 2D

“Rental Expense”

Pt XII Line 2D

“Rental Expense”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0Cypress Avenue
IRS990/OtherExpensesGrp/Desc1Artist Fees
IRS990/OtherExpensesGrp/Desc2Programming
IRS990/OtherExpensesGrp/Desc3Charge Card Processing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327832
IRS990/OtherExpensesGrp/ProgramServicesAmt082614
IRS990/OtherExpensesGrp/ProgramServicesAmt168569
IRS990/OtherExpensesGrp/ProgramServicesAmt240234
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt082614
IRS990/OtherExpensesGrp/TotalAmt168569
IRS990/OtherExpensesGrp/TotalAmt240234
IRS990/OtherExpensesGrp/TotalAmt327832
IRS990/OtherLiabilitiesGrp/BOYAmt025064
IRS990/OtherLiabilitiesGrp/EOYAmt018996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039970
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IRS990/OtherRevenueTotalAmt039970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185504
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022238
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt022238
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067941
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067941
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012082
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Ticket Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755028
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0212847
IRS990/PYProgramServiceRevenueAmt0192685
IRS990/PYRevenuesLessExpensesAmt0338836
IRS990/PYSalariesCompEmpBnftPaidAmt0311046
IRS990/PYTotalExpensesAmt0821724
IRS990/PYTotalRevenueAmt01160560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0241380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256468
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378803
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247068
IRS990ScheduleA/InvestmentIncomeCYPct00.06760
IRS990ScheduleA/InvestmentIncomePYPct00.08840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.91160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03408084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0947713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0766095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518092
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02517727
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01588
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058440
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt036500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03642

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,056,124
Liabilities
$59,376
Net assets
$3,996,748
Revenue
$887,818
Expenses
$925,688
Net income
-$37,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$0.35$11.7$1.77$1.76$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.56$11.6$5.26$1.31$3.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.34$8.02$2.28$0.91$1.37
2020Summary only. Only limited summary data is available for this year.$6.88$0.40$6.48$0.95$1.15$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.08$6.69$1.26$1.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.72$2.35$1.23$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.07$5.60$2.20$1.05$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.05$4.52$1.59$1.09$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.09$4.02$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.00$0.89$0.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.06$4.03$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.05$3.70$0.72
2011Summary only. Only limited summary data is available for this year.$3.64$0.08$3.55$0.69$0.79$0.10