Civic Intelligence

Kingman Center for the Arts

EIN 81-2229879 • 501(c)3 • Kingman, AZ

Profile

The Kingman Center for the Arts mission is to establish and enrich the culture and community of Kingman through art related education, performances and venues.

402 E Beale StKingman, AZ 86401

www.bealestreettheater.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,193,546

Up $1,392,735 (+174%) from 2023

Liabilities

Down

$98,712

Down $7,798 (-7.3%) from 2023

Net Assets

Up

$2,094,834

Up $1,400,533 (+202%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$1,254,404

Up $794,318 (+173%) from 2023

Expenses

Up

$395,068

Up $176,883 (+81%) from 2023

Net Income

Up

$859,336

Up $617,435 (+255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $7,796Liabilities 2016: $02016Assets 2017: $58,298Liabilities 2017: $0Net Assets 2017: $58,2982017Assets 2018: $60,392Net Assets 2018: $60,3922018Assets 2019: $235,131Liabilities 2019: $139,779Net Assets 2019: $95,3522019Assets 2020: $470,402Liabilities 2020: $135,359Net Assets 2020: $335,0432020Assets 2021: $399,184Liabilities 2021: $127,246Net Assets 2021: $271,9382021Assets 2022: $573,379Liabilities 2022: $120,979Net Assets 2022: $452,4002022Assets 2023: $800,811Liabilities 2023: $106,510Net Assets 2023: $694,3012023Assets 2025: $2,193,546Liabilities 2025: $98,712Net Assets 2025: $2,094,8342025

Highlighted filing

2025

Assets$2,193,546
Liabilities$98,712
Net Assets$2,094,834
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $7,796Expenses 2016: $0Net Income 2016: $7,7962016Revenue 2017: $82,083Expenses 2017: $31,581Net Income 2017: $50,5022017Revenue 2018: $85,062Expenses 2018: $82,968Net Income 2018: $2,0942018Revenue 2019: $180,711Expenses 2019: $145,751Net Income 2019: $34,9602019Revenue 2020: $404,098Expenses 2020: $164,407Net Income 2020: $239,6912020Revenue 2021: $155,261Expenses 2021: $218,366Net Income 2021: -$63,1052021Revenue 2022: $398,736Expenses 2022: $218,274Net Income 2022: $180,4622022Revenue 2023: $460,086Expenses 2023: $218,185Net Income 2023: $241,9012023Revenue 2025: $1,254,404Expenses 2025: $395,068Net Income 2025: $859,3362025

Highlighted filing

2025

Revenue$1,254,404
Expenses$395,068
Net Income$859,336
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,546
Liabilities
$98,712
Net assets
$2,094,834
Revenue
$1,254,404
Expenses
$395,068
Net income
$859,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.09$1.25$0.40$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.46$0.22$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.40$0.22$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$0.16$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.34$0.40$0.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.09$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.03$0.05
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$1,256,600
Mission and Program Overview

Mission

Beale street theater renovations.

The Kingman Center for the Arts mission is to establish and enrich the culture and community of Kingman through art related education, performances and venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,513$1,927,415▲ $971,902
Cash and Non-Interest-Bearing Accounts$397,499$266,131▼ $131,368
Total Assets$1,353,012$2,193,546▲ $840,534
Liabilities
Other Liabilities$102,457$93,581▼ $8,876
Accounts Payable and Accrued Expenses$1,891$5,131▲ $3,240
Total Liabilities$104,348$98,712▼ $5,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,664$2,094,834▲ $846,170
Total Net Assets Fund Balance$1,248,664$2,094,834▲ $846,170
Total Liabilities and Net Assets / Fund Balance$1,353,012$2,193,546▲ $840,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,140$20,360-
Land$30,000--
Equipment$13,864$28,859-
Leasehold Improvements$1,788,411$83,469-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Kristina MichelsonPRESIDENTExecutive Director$16,055$16,055

Board Members and Trustees

NameTitle
Delphene Denure BrantChair
Matt HechtVice ChairDirector
Christine FredricksenDirector
Sara BradyDirector
Sara PetersonDirector
Travin PenningtonDirector
Amy LowrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,128
Program Service Revenue
$233,562
Investment Income
$9,148
Other Revenue
$5,566
All Other Contributions
$10,214
Change in Net Assets
$859,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,195
Salaries, Compensation, and Employee Benefits$73,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,290--$84,290
Other Salaries and Wages$66,994--$66,994
Depreciation Depletion$64,834--$64,834
Fees for Services Other$41,254--$41,254
All Other Expenses$28,787--$28,787
Insurance$10,612--$10,612
Office Expenses$8,001--$8,001
Payroll Taxes$6,879--$6,879
Interest$6,010--$6,010
Other Expenses$2,987--$2,987
Advertising$1,524--$1,524
Information Technology$1,197--$1,197
Conferences and Meetings$1,151--$1,151
Total Functional Expenses$395,068$0$0$395,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Camp$880,082$880,082$1,146$878,936
Adopt a Seat$33,250$33,250$260$32,990
Total Events$941,111$941,111$2,196$938,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$93,581
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 organization provides a complete copy of the return to the officers to review before finalizing.”

Governing documents etc available to public Part VI line 19

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kingman Center for the Arts
EIN
81-2229879
In Care Of
% KRISTINA MICHELSON
Phone
9285308432
Address
402 E Beale St, Kingman, AZ 86401

Signing Officer

Name
Kristina Michelson
Title
PRESIDENTExecutive Director
Phone
3853195238
Signed
2026-01-27
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
B & G Tax Solutions
Address
2699 E Andy Devine Ave Suite B, Kingman, AZ 86401
Preparer
Steven Lantz
Phone
9282636250
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional Fees...$1,980 Artist & Performers Sales & Service...$93,105”

List of other expenses Part IX line 24E

“Bank & CC Fees...$2,049 Taxes...$229 Supplies...$3,612 Storage Rental..$1,949 Concessions..$4,185 Donations..$147”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Kingman Center for the Arts mission is to establish and enrich the culture and community of Kingman through art related education, performances and venues.
IRS990/AdvertisingGrp/ProgramServicesAmt01524
IRS990/AdvertisingGrp/TotalAmt01524
IRS990/AllOtherContributionsAmt010214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028787
IRS990/AllOtherExpensesGrp/TotalAmt028787
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BG TAX SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum09282636250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 E BEALE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kingman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086409
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0397499
IRS990/CashNonInterestBearingGrp/EOYAmt0266131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01151
IRS990/ConferencesMeetingsGrp/TotalAmt01151
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0941111
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01006128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09148
IRS990/CYOtherExpensesAmt0321195
IRS990/CYOtherRevenueAmt05566
IRS990/CYProgramServiceRevenueAmt0233562
IRS990/CYRevenuesLessExpensesAmt0859336
IRS990/CYSalariesCompEmpBnftPaidAmt073873
IRS990/CYTotalExpensesAmt0395068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01254404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064834
IRS990/DepreciationDepletionGrp/TotalAmt064834
IRS990/Desc0Beale Street theatre is a performing arts venue that serves the community of Kingmanm AZ.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0395068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041254
IRS990/FeesForServicesOtherGrp/TotalAmt041254
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA MICHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1Delphene Denure Brant
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Hecht
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Fredricksen
IRS990/Form990PartVIISectionAGrp/PersonNm5Sara Brady
IRS990/Form990PartVIISectionAGrp/PersonNm6Travin Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTExecutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice ChairDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0941111
IRS990/FundraisingDirectExpensesAmt02196
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt052368
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01256600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01197
IRS990/InformationTechnologyGrp/TotalAmt01197
IRS990/InsuranceGrp/ProgramServicesAmt010612
IRS990/InsuranceGrp/TotalAmt010612
IRS990/InterestGrp/ProgramServicesAmt06010
IRS990/InterestGrp/TotalAmt06010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0955513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01927415
IRS990/LandBldgEquipCostOrOtherBssAmt02060103
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02435
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Kingman Center for the Arts mission is to establish and enrich the culture and community of Kingman through art related education, performances and venues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01248664
IRS990/NetAssetsOrFundBalancesEOYAmt02094834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01248664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02094834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084290
IRS990/OccupancyGrp/TotalAmt084290
IRS990/OfficeExpensesGrp/ProgramServicesAmt08001
IRS990/OfficeExpensesGrp/TotalAmt08001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Sponsorships
IRS990/OtherExpensesGrp/Desc1Rights Royalties etc
IRS990/OtherExpensesGrp/Desc2Production & Event Costs
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt0361
IRS990/OtherExpensesGrp/ProgramServicesAmt123789
IRS990/OtherExpensesGrp/ProgramServicesAmt246398
IRS990/OtherExpensesGrp/ProgramServicesAmt32987
IRS990/OtherExpensesGrp/TotalAmt0361
IRS990/OtherExpensesGrp/TotalAmt123789
IRS990/OtherExpensesGrp/TotalAmt246398
IRS990/OtherExpensesGrp/TotalAmt32987
IRS990/OtherLiabilitiesGrp/BOYAmt0102457
IRS990/OtherLiabilitiesGrp/EOYAmt093581
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0Sponsor Revenue
IRS990/OtherRevenueMiscGrp/Desc1Other Program Service R
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05544
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12218
IRS990/OtherRevenueTotalAmt07762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066994
IRS990/OtherSalariesAndWagesGrp/TotalAmt066994
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06879
IRS990/PayrollTaxesGrp/TotalAmt06879
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-13166
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0Food and Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Gift Shop and Gallery
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3Space Rental
IRS990/ProgramServiceRevenueGrp/Desc4Tuition Registration Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449964
IRS990/ProgSrvcAccomActy2Grp/Desc0KCA Gallery & Gift shop is a visual art gallery that provides opportunity for loal community artists to display and sell their artwork. KCA Education & Outreach program seeks to provide education in both visual and performing arts to the community and provides support through outreach to community schools.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09525
IRS990/PYOtherExpensesAmt0314333
IRS990/PYOtherRevenueAmt046750
IRS990/PYProgramServiceRevenueAmt0173992
IRS990/PYRevenuesLessExpensesAmt0536567
IRS990/PYSalariesCompEmpBnftPaidAmt047790
IRS990/PYTotalExpensesAmt0362123
IRS990/PYTotalRevenueAmt0898690
IRS990/ReconcilationRevenueExpnssAmt0859336
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01003692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0668423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02367675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0243758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0220742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0179345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0643845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018920
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt03011520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01247450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074584
IRS990ScheduleA/Total509Grp/TotalAmt03011520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01256598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0484091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03030440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0115500
IRS990ScheduleD/EquipmentGrp/BookValueAmt013864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028859
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042723
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01788411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083469
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01871880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01927415
IRS990ScheduleD/TotalLiabilityAmt093581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Capital Camp
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Adopt a Seat
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0880082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0941111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0880082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0941111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0938915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a complete copy of the return to the officers to review before finalizing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Fees...$1,980 Artist & Performers Sales & Service...$93,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & CC Fees...$2,049 Taxes...$229 Supplies...$3,612 Storage Rental..$1,949 Concessions..$4,185 Donations..$147
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 fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01353012
IRS990/TotalAssetsEOYAmt02193546
IRS990/TotalAssetsGrp/BOYAmt01353012
IRS990/TotalAssetsGrp/EOYAmt02193546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01006128
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104348
IRS990/TotalLiabilitiesEOYAmt098712
IRS990/TotalLiabilitiesGrp/BOYAmt0104348
IRS990/TotalLiabilitiesGrp/EOYAmt098712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02094834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395068
IRS990/TotalProgramServiceRevenueAmt0233562
IRS990/TotalReportableCompFromOrgAmt016055
IRS990/TotalRevenueGrp/ExclusionAmt0-2196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.