Civic Intelligence

Kansas City Metropolitan Dance Theatre

EIN 59-3838683 • 501(c)3 • Kansas City, MO, United States

Pub. 78 Eligible990-N Coverage

Profile

Interest in performing arts

6833 ProspectKansas City, MO 64132United States

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$2,739

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,472

Up $2,472 from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$2,472

Up $2,472 from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$35,115

Down $4,866 (-12%) from 2013

Expenses

Down

$36,791

Down $8,176 (-18%) from 2013

Net Income

Up

-$1,676

Up $3,310 (+66%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $264Liabilities 2011: $0Net Assets 2011: $2642011Assets 2012: $4,823Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,472Liabilities 2014: $0Net Assets 2014: $2,4722014

Highlighted filing

2014

Assets$2,472
Liabilities$0
Net Assets$2,472
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,038Expenses 2011: $43,332Net Income 2011: -$2942011Revenue 2012: $23,933Expenses 2012: $19,374Net Income 2012: $4,5592012Revenue 2013: $39,981Expenses 2013: $44,967Net Income 2013: -$4,9862013Revenue 2014: $35,115Expenses 2014: $36,791Net Income 2014: -$1,6762014

Highlighted filing

2014

Revenue$35,115
Expenses$36,791
Net Income-$1,676
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$2,472
Liabilities
$0
Net assets
$2,472
Revenue
$35,115
Expenses
$36,791
Net income
-$1,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$35.1$36.8$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$40.0$45.0$4.99
2012Summary only. Only limited summary data is available for this year.$4.82$0.00$23.9$19.4$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$43.0$43.3$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$35,115
Mission and Program Overview

Mission

Interest in performing arts

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND INSTILL AN INTEREST IN THE PERFORMING ARTS BY INSTRUCTING, AND EDUCATING THE YOUTH OF THE KC METRO AREA IN DANCE, MUSIC AND DRAMA.-$22,516
RECITAL HELD FOR YOUTH TO SHOWCASE THEIR TALENTS-$858
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLYN JONEExecutive DirectorFT$2,739-$2,739
REGINA TENNEYBoard PresidentPT$0--
DEBRA DAVISBoard SecretaryPT$0--
MARTIN CHISLOMBoard TreasurerPT$0--
Filing and Contact Details

Filer

EIN
59-3838683
Phone
8168132180

Signing Officer

Name
Kimberlyn Jones
Title
Executive Director
Phone
8168132180
Signed
2014-11-11

Preparer

Preparer
Cynthia K Bradford
Phone
8164728900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business expenses 5449. Insurance 237. Advertising 300. Supplies 1438. Bank charges 714. Recital showcase 859. Miscellaneous 239. Fundraising 3465.”

Form 990EZ, Part I, Line 20

“Adjustment to equity account based on change in fiscal year 3413.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02472
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1676
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02646
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA TENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN CHISLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLYN JONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03413
IRS990EZ/OtherExpensesTotalAmt012701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTEREST IN PERFORMING ARTS
IRS990EZ/ProgramServiceRevenueAmt032469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND INSTILL AN INTEREST IN THE PERFORMING ARTS BY INSTRUCTING, AND EDUCATING THE YOUTH OF THE KC METRO AREA IN DANCE, MUSIC AND DRAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECITAL HELD FOR YOUTH TO SHOWCASE THEIR TALENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02646
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036791
IRS990EZ/TotalProgramServiceExpensesAmt023374
IRS990EZ/TotalRevenueAmt035115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02646
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029892
IRS990ScheduleA/Total509Grp/TotalAmt0183357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS EXPENSES 5449. INSURANCE 237. ADVERTISING 300. SUPPLIES 1438. BANK CHARGES 714. RECITAL SHOWCASE 859. MISCELLANEOUS 239. FUNDRAISING 3465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO EQUITY ACCOUNT BASED ON CHANGE IN FISCAL YEAR 3413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLYN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08168132180
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10KANSAS CITY METROPOLITAN DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0593838683
ReturnHeader/Filer/PhoneNum08168132180
ReturnHeader/Filer/USAddress/AddressLine106833 PROSPECT
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ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064132
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum08164728900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA K BRADFORD
ReturnHeader/ReturnTs02014-11-16T16:22:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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