Civic Intelligence

Knoxville Childrens Theatre Inc

EIN 46-1054613 • 501(c)3 • Knoxville, TN

Profile

Knoxville Childrens Theatre, Inc. produces meaningful theatrical productions for children and families and serves the community through outreach and educational programs.

109 E Churchwell AvenueKnoxville, TN 37917

www.knoxvillechildrenstheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$64,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$643,069

Up $285,988 (+80%) from 2023

Liabilities

Down

$19,017

Down $447 (-2.3%) from 2023

Net Assets

Up

$624,052

Up $286,435 (+85%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$792,740

Up $263,626 (+50%) from 2023

Expenses

Up

$506,305

Up $51,252 (+11%) from 2023

Net Income

Up

$286,435

Up $212,374 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $253Liabilities 2012: $02012Assets 2013: $6,777Net Assets 2013: $6,7772013Assets 2014: $10,832Net Assets 2014: $10,8322014Assets 2015: $8,619Liabilities 2015: $1,180Net Assets 2015: $7,4392015Assets 2016: $7,477Liabilities 2016: $1,663Net Assets 2016: $5,8142016Assets 2017: $28,104Liabilities 2017: $2,039Net Assets 2017: $26,0652017Assets 2018: $41,905Liabilities 2018: $2,186Net Assets 2018: $39,7192018Assets 2019: $55,703Liabilities 2019: $2,607Net Assets 2019: $53,0962019Assets 2020: $83,689Liabilities 2020: $2,410Net Assets 2020: $81,2792020Assets 2021: $240,467Liabilities 2021: $3,840Net Assets 2021: $236,6272021Assets 2022: $269,225Liabilities 2022: $3,840Net Assets 2022: $265,3852022Assets 2023: $357,081Liabilities 2023: $19,464Net Assets 2023: $337,6172023Assets 2024: $643,069Liabilities 2024: $19,017Net Assets 2024: $624,0522024

Highlighted filing

2024

Assets$643,069
Liabilities$19,017
Net Assets$624,052
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $42,472Expenses 2012: $42,219Net Income 2012: $2532012Revenue 2013: $158,948Expenses 2013: $152,424Net Income 2013: $6,5242013Revenue 2014: $182,764Expenses 2014: $178,709Net Income 2014: $4,0552014Revenue 2015: $175,607Expenses 2015: $179,000Net Income 2015: -$3,3932015Revenue 2016: $201,356Expenses 2016: $202,981Net Income 2016: -$1,6252016Revenue 2017: $230,800Expenses 2017: $210,549Net Income 2017: $20,2512017Revenue 2018: $295,995Expenses 2018: $288,807Net Income 2018: $7,1882018Revenue 2019: $355,762Expenses 2019: $342,384Net Income 2019: $13,3782019Revenue 2020: $308,929Expenses 2020: $280,746Net Income 2020: $28,1832020Revenue 2021: $525,457Expenses 2021: $370,109Net Income 2021: $155,3482021Revenue 2022: $456,590Expenses 2022: $427,832Net Income 2022: $28,7582022Revenue 2023: $529,114Expenses 2023: $455,053Net Income 2023: $74,0612023Revenue 2024: $792,740Expenses 2024: $506,305Net Income 2024: $286,4352024

Highlighted filing

2024

Revenue$792,740
Expenses$506,305
Net Income$286,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$643,069
Liabilities
$19,017
Net assets
$624,052
Revenue
$792,740
Expenses
$506,305
Net income
$286,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.19$6.24$7.93$5.06$2.86
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.38$5.29$4.55$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.65$4.57$4.28$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.37$5.25$3.70$1.55
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$3.09$2.81$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$3.56$3.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$2.96$2.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$2.31$2.11$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$2.01$2.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$1.76$1.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.83$1.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.59$1.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.42$0.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$792,740
Mission and Program Overview

Mission

Produce meaningful theatrical productions

Knoxville Childrens Theatre, Inc. produces meaningful theatrical productions for children and families and serves the community through outreach and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,083$220,043▼ $29,040
Accounts Receivable$1,243$28,000▲ $26,757
Prepaid Expenses and Deferred Charges$6,755$5,665▼ $1,090
Total Assets$357,081$643,069▲ $285,988
Other Assets Total$100,000$389,361▲ $289,361
Liabilities
Deferred Revenue$15,624$15,177▼ $447
Accounts Payable and Accrued Expenses$3,840$3,840→ $0
Total Liabilities$19,464$19,017▼ $447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,092$622,527▲ $311,435
Net Assets With Donor Restrictions$26,525$1,525▼ $25,000
Total Net Assets Fund Balance$337,617$624,052▲ $286,435
Total Liabilities and Net Assets / Fund Balance$357,081$643,069▲ $285,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$139,361--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sien MoonManaging DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Barron KennedyPresident
Darrell DebuskDirector
Janice BransonDirector
Jen MoonDirector
Kelly SegarsDirector
Sterling HentonDirector
Daniel TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,258
Program Service Revenue
$335,482
Investment Income
$0
Other Revenue
$0
All Other Contributions
$457,258
Change in Net Assets
$286,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,740
Total Revenue per Audited Statements
$792,740
Total Revenue per Form 990
$792,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,503
Salaries, Compensation, and Employee Benefits$250,802
Total Fundraising Expense$35,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,214$1,298$1,298$171,810
Occupancy$73,608$1,803-$75,411
Current Officers, Directors, Trustees, and Key Employees$32,000$16,000$16,000$64,000
Advertising$31,030-$12,107$43,137
Royalties$21,072--$21,072
Payroll Taxes$12,792$1,100$1,100$14,992
Fees for Services Accounting-$13,402-$13,402
Information Technology-$5,774$1,925$7,699
Other Expenses$7,274$4,887$2,765$7,274
Office Expenses-$1,726$575$2,301
Insurance-$1,938-$1,938
Conferences and Meetings-$1,471-$1,471
Total Functional Expenses$421,136$49,399$35,770$506,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,305
Total Expenses per Audited Statements$506,305
Total Expenses per Form 990$506,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved by management and is presented to the board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign a conflict of interest statement annually and must adhere to the conflicts of interest policy at each board meeting. For any conflicts, a board member must recuse himself or herself from voting on matters related to the conflict.”

CEO executive director top management comp Part VI line 15A

“Compensation of management is approved by the independent board of directors annually and is based on multiple factors, including years of relevant experience, market conditions, annual performance, and budget constraints. Compensation of other employees is determined by officers and approved by independent board members and is also based on factors such as years of relevant experience, market conditions, annual performance, and budget constraints.”

Other officer or key employee compensation Part VI line 15B

“Compensation of management is approved by the independent board of directors annually and is based on multiple factors, including years of relevant experience, market conditions, annual performance, and budget constraints. Compensation of other employees is determined by officers and approved by independent board members and is also based on factors such as years of relevant experience, market conditions, annual performance, and budget constraints.”

Governing documents etc available to public Part VI line 19

“Pursuant to certain grant provisions, Knoxville Childrens Theatre, Inc. is required to provide annual financial statements to various agencies. Financial statements are otherwise available upon request. The organizations governing documents and conflict of interest policy are not made publicly available.”

Filing and Contact Details

Filer

Filer Name
Knoxville Childrens Theatre Inc
EIN
46-1054613
In Care Of
% Barron Kennedy
Phone
8652083677
Address
109 E Churchwell Avenue, Knoxville, TN 37917

Signing Officer

Name
Barron Kennedy
Title
President
Phone
8652083677
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Woodall Group LLC
Address
10401 Bradfrod Pear Ct, Knoxville, TN 37932
Preparer
Benjamin Woodall
Phone
8656943475
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Finance Committee, composed of select members of the board of directors, assumes responsibility for oversight of the audit of the financial statements, including selection of the independent accounting firm.”

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IRS990/Desc0Knoxville Childrens Theatre, an education-based 501(c)(3) non-profit, is a local theatre company producing professional plays for children, by children. KCT is committed to providing children opportunities to acquire and hone skills that enhance creative thinking, public speaking, project management, personal responsibility, leadership, and team work. All of these opportunities occur in a creative outlet where imagination thrives, self-esteem develops, and students learn the many life lessons that creative dramatics can teach. We Believe: -We believe that theatrical arts are for everyone, so we have established a diverse organization where any child can participate in a production at no cost. -We believe that our community benefits from quality theatre, so we are committed to superior productions and professional instruction. -We believe that theatre teaches vital life skills, so we provide an environment where children improve public speaking, develop self-confidence, practice teamwork, build a strong work ethic, become problem solvers and future leaders. -We believe that childrens theatre is fun So we nurture its energy and excitement into a lifelong love for the performing arts. During 2024, KCT was able to successfully plan and perform a total of 10 shows throughout the year. The participation in and attendance of the shows has been strong and continues to increase.
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IRS990/ProgSrvcAccomActy2Grp/Desc0KCT also provides an academy focused developing young people from ages 4 through 18. Classes are taught by professional theatre artists and are designed to be small in size to allow for individual and group instruction. During 2024, KCT offered a wide range of classes with a total of more than 500 participants. Participation in the academy continues to increase. Scholarships are provided for families in the community who may not be able to afford academy tuition.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by management and is presented to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign a conflict of interest statement annually and must adhere to the conflicts of interest policy at each board meeting. For any conflicts, a board member must recuse himself or herself from voting on matters related to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of management is approved by the independent board of directors annually and is based on multiple factors, including years of relevant experience, market conditions, annual performance, and budget constraints. Compensation of other employees is determined by officers and approved by independent board members and is also based on factors such as years of relevant experience, market conditions, annual performance, and budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of management is approved by the independent board of directors annually and is based on multiple factors, including years of relevant experience, market conditions, annual performance, and budget constraints. Compensation of other employees is determined by officers and approved by independent board members and is also based on factors such as years of relevant experience, market conditions, annual performance, and budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pursuant to certain grant provisions, Knoxville Childrens Theatre, Inc. is required to provide annual financial statements to various agencies. Financial statements are otherwise available upon request. The organizations governing documents and conflict of interest policy are not made publicly available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Finance Committee, composed of select members of the board of directors, assumes responsibility for oversight of the audit of the financial statements, including selection of the independent accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARRON KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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