Civic Intelligence

Kingwood Dance Theatre

EIN 76-0178983 • 501(c)3 • Kingwood, TX

Profile

To encourage cooperation and communication among performing artists, teachers, and students of the performing arts

PO Box 5131Kingwood, TX 77345-5131

kingwooddancetheatre.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$72,558

Up $12,858 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$72,558

Up $12,858 (+22%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$225,059

Up $21,141 (+10%) from 2023

Expenses

Down

$212,201

Down $60,884 (-22%) from 2023

Net Income

Up

$12,858

Up $82,025 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2010: $39,217Liabilities 2010: $0Net Assets 2010: $39,2172010Assets 2011: $53,428Liabilities 2011: $0Net Assets 2011: $53,4282011Assets 2012: $49,078Liabilities 2012: $0Net Assets 2012: $49,0782012Assets 2013: $89,974Liabilities 2013: $0Net Assets 2013: $89,9742013Assets 2014: $71,780Liabilities 2014: $0Net Assets 2014: $71,7802014Assets 2015: $93,998Liabilities 2015: $0Net Assets 2015: $93,9982015Assets 2016: $95,643Liabilities 2016: $0Net Assets 2016: $95,6432016Assets 2017: $105,136Liabilities 2017: $0Net Assets 2017: $105,1362017Assets 2018: $100,573Liabilities 2018: $0Net Assets 2018: $100,5732018Assets 2019: $111,600Liabilities 2019: $0Net Assets 2019: $111,6002019Assets 2020: $77,997Liabilities 2020: $0Net Assets 2020: $77,9972020Assets 2021: $109,503Liabilities 2021: $0Net Assets 2021: $109,5032021Assets 2022: $128,867Liabilities 2022: $0Net Assets 2022: $128,8672022Assets 2023: $59,700Liabilities 2023: $0Net Assets 2023: $59,7002023Assets 2024: $72,558Liabilities 2024: $0Net Assets 2024: $72,5582024

Highlighted filing

2024

Assets$72,558
Liabilities$0
Net Assets$72,558
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $101,7182010Expenses 2011: $117,0002011Expenses 2012: $143,3102012Revenue 2013: $145,218Expenses 2013: $104,322Net Income 2013: $40,8962013Revenue 2014: $150,925Expenses 2014: $169,119Net Income 2014: -$18,1942014Revenue 2015: $162,162Expenses 2015: $139,944Net Income 2015: $22,2182015Revenue 2016: $164,759Expenses 2016: $163,114Net Income 2016: $1,6452016Revenue 2017: $141,877Expenses 2017: $132,384Net Income 2017: $9,4932017Revenue 2018: $169,272Expenses 2018: $173,835Net Income 2018: -$4,5632018Revenue 2019: $151,116Expenses 2019: $140,089Net Income 2019: $11,0272019Revenue 2020: $20,454Expenses 2020: $54,057Net Income 2020: -$33,6032020Revenue 2021: $127,453Expenses 2021: $95,947Net Income 2021: $31,5062021Revenue 2022: $175,551Expenses 2022: $156,187Net Income 2022: $19,3642022Revenue 2023: $203,918Expenses 2023: $273,085Net Income 2023: -$69,1672023Revenue 2024: $225,059Expenses 2024: $212,201Net Income 2024: $12,8582024

Highlighted filing

2024

Revenue$225,059
Expenses$212,201
Net Income$12,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,558
Liabilities
$0
Net assets
$72,558
Revenue
$225,059
Expenses
$212,201
Net income
$12,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.25$2.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.04$2.73$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.76$1.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.27$0.96$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.20$0.54$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.51$1.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.69$1.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.42$1.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.65$1.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.62$1.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.51$1.69$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.45$1.04$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$266,396
Mission and Program Overview

Mission

To encourage cooperation and communication among performing artists, teachers, and students of the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,700$72,558▲ $12,858
Rtn Earn Endowment Incm Other Fnds$59,700$72,558▲ $12,858
Total Assets$59,700$72,558▲ $12,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,700$72,558▲ $12,858
Total Liabilities and Net Assets / Fund Balance$59,700$72,558▲ $12,858
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kelly AgnewSecretarydirector$7,000$7,000
Kerri HawkDirector$2,700$2,700
Anoushka MirandaDirector$2,600$2,600
Patricia KingDirector$2,600$2,600

Board Members and Trustees

NameTitle
Michael BowdoinPresidentdirector
Sarah BowdoinDirector
Stacey WillmsDirector
Glenna PetersonTreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,484
Program Service Revenue
$133,192
Investment Income
$0
Other Revenue
$55,383
All Other Contributions
$28,484
Change in Net Assets
$12,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$147,994--$147,994
Other Expenses$19,230--$19,230
Insurance$5,484--$5,484
Advertising$4,069--$4,069
Travel$2,130--$2,130
Fees for Services Accounting$1,190--$1,190
Total Functional Expenses$212,201$0$0$212,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,720
Fundraising Direct Expenses$41,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea Sugar Pl$70,357$70,357$28,614$41,743
Nutcracker$18,211$18,211$9,232$8,979
Total Events$96,719$96,719$41,337$55,382
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organizationss governing body reviews the form 990 after it has been prepared by their cpa and the treasurer signs the return and it is filed.”

Governing documents etc available to public Part VI line 19

“The organization will provide the organizations governing documents, conflict of interest policy and financial statements to public inspection upon receiving a written request.”

Filing and Contact Details

Filer

Filer Name
Kingwood Dance Theatre
EIN
76-0178983
In Care Of
% GLENNA PETERSON
Phone
2813584616
Address
PO BOX 5131, KINGWOOD, TX 77345-5131
Doing Business As
Kingwood Ballet

Signing Officer

Name
Glenna Peterson
Title
Treasurer
Phone
2814463015
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Mkp Price and Co Pc
Address
30 WILSON ROAD, HUMBLE, TX 77338
Preparer
Emily L Monroe
Phone
2814463015
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues & subscriptions 500equipment rental 9,377festival expenses 3,841new production expenses 26,727outside services 7,990scenery expense 8,261supplies 5,495tech & stage crew 35,950theatre rental 36,765tickets & programs 11,783vehicle rental 1,305total other expenses part ix, line 24e 147,994”

Raw XML Appendix379 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0829751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020454
IRS990ScheduleA/Total509Grp/TotalAmt0829751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NUTCRACKER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA SUGAR PL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONSS GOVERNING BODY REVIEWS THE FORM 990 AFTER IT HAS BEEN PREPARED BY THEIR CPA AND THE TREASURER SIGNS THE RETURN AND IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO PUBLIC INSPECTION UPON RECEIVING A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 500EQUIPMENT RENTAL 9,377FESTIVAL EXPENSES 3,841NEW PRODUCTION EXPENSES 26,727OUTSIDE SERVICES 7,990SCENERY EXPENSE 8,261SUPPLIES 5,495TECH & STAGE CREW 35,950THEATRE RENTAL 36,765TICKETS & PROGRAMS 11,783VEHICLE RENTAL 1,305TOTAL OTHER EXPENSES PART IX, LINE 24E 147,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059700
IRS990/TotalAssetsEOYAmt072558
IRS990/TotalAssetsGrp/BOYAmt059700
IRS990/TotalAssetsGrp/EOYAmt072558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212201
IRS990/TotalProgramServiceRevenueAmt0133192
IRS990/TotalReportableCompFromOrgAmt014900
IRS990/TotalRevenueGrp/ExclusionAmt055383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02130
IRS990/TravelGrp/TotalAmt02130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KINGWOODDANCETHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENNA PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814463015
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGWOOD DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0760178983
ReturnHeader/Filer/InCareOfNm0% GLENNA PETERSON
ReturnHeader/Filer/PhoneNum02813584616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5131
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773455131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760317086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKP PRICE AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 WILSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077338
ReturnHeader/PreparerPersonGrp/PhoneNum02814463015
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY L MONROE
ReturnHeader/ReturnTs02025-07-09T13:36:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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