Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Spotlight Kids Theatre Inc
EIN 46-4007984 • 501(c)3 • Commerce City, CO
Profile
Grow talent and confidence in all kids, through professional, artistic and positive productions
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 34.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,139
No earlier filing loaded for comparison.
Liabilities
$939
No earlier filing loaded for comparison.
Net Assets
$7,200
No earlier filing loaded for comparison.
Revenue
$44,742
No earlier filing loaded for comparison.
Expenses
$39,566
No earlier filing loaded for comparison.
Net Income
$5,176
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,139
- Liabilities
- $939
- Net assets
- $7,200
- Revenue
- $44,742
- Expenses
- $39,566
- Net income
- $5,176
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Apr 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $44,742
Mission and Program Overview
Mission
Grow talent and confidence in all kids, through professional, artistic and positive productions
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF PROFESSIONAL, ARTISITC AND POSITIVE PLAYS FOR CHILDREN TO DEVELOPE EACH INDVIDUALS TALENTS. | - | $37,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS CHURCHES | Executive Di | - | $15,285 | - | $15,285 |
| DAVID GRAVES | President | - | $0 | - | - |
| JEN TROSTEL | Vice Preside | - | $0 | - | - |
| JIM CLEMENT | Secretary | - | $0 | - | - |
| SARAH HINKLE | Treasurer | - | $0 | - | - |
| JESSICA CUMMINGS | Member | - | $0 | - | - |
| GEOFF WALTERS | Member | - | $0 | - | - |
| TRACY ZAHNER | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spotlight Kids Theatre Inc
- EIN
- 46-4007984
- Address
- 11884 HANNIBAL ST, COMMERCE CITY, CO 80022
Signing Officer
- Name
- Chris Churches
- Title
- Exectutive Director
- Signed
- 2016-04-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Feis & Company Pc Cpas
- Address
- 193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
- Preparer
- Robert R Feis CPA
- Phone
- 3036591200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraising 4,313 total 4,313”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,697 office 1,166 conferences/meetings 83 insurance 2,886 bank/merchant fees 309 business expense 71 dues and subscriptions 99 meals and entertainment 646 fund raising expense 1,560 operations 860 productions 9,510 teacher appreciation 1,387 total 21,274”
Form 990-ez, Part I, Line 20
“OPENING BALANCE 2,024”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 939”
Form 990-ez, Part III
“Grow talent and confidence in all kids, through professional, artistic and positive productions”
Raw XML Appendix139 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7203506652 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11884 HANNIBAL ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COMMERCE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8139 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31854 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5176 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 569 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8139 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44742 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7200 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1026 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15285 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS CHURCHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEN TROSTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM CLEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH HINKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JESSICA CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GEOFF WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TRACY ZAHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2024 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21274 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4313 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GROW TALENT AND CONFIDENCE IN ALL KIDS, THROUGH PROFESSIONAL, ARTISTIC AND POSITIVE PRODUCTIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8575 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF PROFESSIONAL, ARTISITC AND POSITIVE PLAYS FOR CHILDREN TO DEVELOPE EACH INDVIDUALS TALENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16697 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 939 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39566 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37626 |
| IRS990EZ/TotalRevenueAmt | 0 | 44742 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPOTLIGHTKIDS.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31854 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12888 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31854 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 4,313 TOTAL 4,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2,697 OFFICE 1,166 CONFERENCES/MEETINGS 83 INSURANCE 2,886 BANK/MERCHANT FEES 309 BUSINESS EXPENSE 71 DUES AND SUBSCRIPTIONS 99 MEALS AND ENTERTAINMENT 646 FUND RAISING EXPENSE 1,560 OPERATIONS 860 PRODUCTIONS 9,510 TEACHER APPRECIATION 1,387 TOTAL 21,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OPENING BALANCE 2,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROW TALENT AND CONFIDENCE IN ALL KIDS, THROUGH PROFESSIONAL, ARTISTIC AND POSITIVE PRODUCTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS CHURCHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECTUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPOTLIGHT KIDS THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPOT |
| ReturnHeader/Filer/EIN | 0 | 464007984 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11884 HANNIBAL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COMMERCE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841130648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FEIS & COMPANY PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 193 S 27TH AVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036591200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R FEIS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-16T16:48:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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