Civic Intelligence

Kirkland Center of the Performing Arts DBA Kirkland Performance Center

990 • Fiscal year 2020 • EIN 94-3129859

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization ProfileN/A

View Organization Page

350 Kirkland AveKirkland, WA 98033

(425) 828-0422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$117,495

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,190,005

Up $494,678 (+18%) from 2019

Net Assets

Up

$2,755,636

Up $418,531 (+18%) from 2019

Liabilities

Up

$434,369

Up $76,147 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$1,973,622

Up $443,668 (+29%) from 2019

Expenses

Down

$1,524,985

Down $125,344 (-7.6%) from 2019

Net Income

Up

$448,637

Up $569,012 (+473%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,168,225Liabilities 2010: $368,110Net Assets 2010: $2,800,1152010Assets 2011: $2,798,361Liabilities 2011: $273,760Net Assets 2011: $2,524,6012011Assets 2012: $2,742,139Liabilities 2012: $302,307Net Assets 2012: $2,439,8322012Assets 2013: $2,623,350Liabilities 2013: $388,302Net Assets 2013: $2,235,0482013Assets 2014: $2,719,685Liabilities 2014: $403,658Net Assets 2014: $2,316,0272014Assets 2015: $2,719,618Liabilities 2015: $449,934Net Assets 2015: $2,269,6842015Assets 2016: $2,693,146Liabilities 2016: $291,654Net Assets 2016: $2,401,4922016Assets 2017: $2,520,688Liabilities 2017: $178,296Net Assets 2017: $2,342,3922017Assets 2018: $2,628,198Liabilities 2018: $198,043Net Assets 2018: $2,430,1552018Assets 2019: $2,695,327Liabilities 2019: $358,222Net Assets 2019: $2,337,1052019Assets 2020: $3,190,005Liabilities 2020: $434,369Net Assets 2020: $2,755,6362020Assets 2021: $3,353,340Liabilities 2021: $421,901Net Assets 2021: $2,931,4392021Assets 2022: $3,676,531Liabilities 2022: $356,755Net Assets 2022: $3,319,7762022Assets 2023: $3,794,537Liabilities 2023: $335,388Net Assets 2023: $3,459,1492023Assets 2024: $3,431,379Liabilities 2024: $510,598Net Assets 2024: $2,920,7812024

Highlighted filing

2020

Assets$3,190,005
Liabilities$434,369
Net Assets$2,755,636
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,378,6422010Expenses 2011: $1,467,4752011Expenses 2012: $1,305,6172012Revenue 2013: $1,274,293Expenses 2013: $1,568,133Net Income 2013: -$293,8402013Revenue 2014: $1,540,199Expenses 2014: $1,481,499Net Income 2014: $58,7002014Revenue 2015: $1,400,695Expenses 2015: $1,430,940Net Income 2015: -$30,2452015Revenue 2016: $1,279,856Expenses 2016: $1,389,168Net Income 2016: -$109,3122016Revenue 2017: $786,487Expenses 2017: $850,188Net Income 2017: -$63,7012017Revenue 2018: $1,747,768Expenses 2018: $1,663,691Net Income 2018: $84,0772018Revenue 2019: $1,529,954Expenses 2019: $1,650,329Net Income 2019: -$120,3752019Revenue 2020: $1,973,622Expenses 2020: $1,524,985Net Income 2020: $448,6372020Revenue 2021: $809,257Expenses 2021: $853,328Net Income 2021: -$44,0712021Revenue 2022: $2,361,159Expenses 2022: $1,444,211Net Income 2022: $916,9482022Revenue 2023: $2,009,003Expenses 2023: $2,049,636Net Income 2023: -$40,6332023Revenue 2024: $2,072,233Expenses 2024: $2,661,689Net Income 2024: -$589,4562024

Highlighted filing

2020

Revenue$1,973,622
Expenses$1,524,985
Net Income$448,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$2,089,400
Mission and Program Overview

Mission

Kpc provides a gathering place where people come together to express themselves creatively, exchange ideas, share culture and connect with one another

Kpc provides a gathering place where people come together to express themselves creatively, exchange ideas, share culture and connect with one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,458,828$1,374,355▼ $84,473
Savings and Temporary Cash Investments$277,238$647,840▲ $370,602
Investments in Publicly Traded Securities$416,174$619,769▲ $203,595
Cash and Non-Interest-Bearing Accounts$217,375$444,768▲ $227,393
Investments Program Related$116,433$0▼ $116,433
Pledges and Grants Receivable$45,751$0▼ $45,751
Prepaid Expenses and Deferred Charges$39,472$10,509▼ $28,963
Accounts Receivable$39,292$9,474▼ $29,818
Total Assets$2,695,327$3,190,005▲ $494,678
Other Assets Total$84,764$83,290▼ $1,474
Liabilities
Unsecured Notes Loans Payable-$207,685-
Deferred Revenue$273,829$171,286▼ $102,543
Accounts Payable and Accrued Expenses$84,393$55,398▼ $28,995
Total Liabilities$358,222$434,369▲ $76,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,813,361$1,707,392▼ $105,969
Net Assets With Donor Restrictions$523,744$1,048,244▲ $524,500
Total Net Assets Fund Balance$2,337,105$2,755,636▲ $418,531
Total Liabilities and Net Assets / Fund Balance$2,695,327$3,190,005▲ $494,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,430$1,472,857$2,697,287
Other Land Buildings$149,925$1,079,120$1,229,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$613,285$819,948▲ $11,784$19,793$1,425,224
2018$518,073$109,247▲ $27,646$41,486$613,285
2017$527,002-▲ $11,673$20,602$518,073
2016$521,967-▲ $5,035-$527,002
2015$524,499-▲ $17,269$19,801$521,967
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LockhartExecutive DirectorFT$117,495$117,495

Board Members and Trustees

NameTitle
Mike SimmsResource Dev Chair
Amy MutalVP and Board Dev Chair
Pamm JardinePresident
Anne HessMember
Bob MalteMember
David FellerMember
Denise CampbellMember
Jeff ColeMember
Joan McbrideMember
Karin QuirkMember
Kay ZatineMember
Kazumi MechlingMember
Lani BrockmanMember
Latha SambamurtiMember
Mike LuceroMember
Susan WeissMember
Jeff LyonSecretary
Sandeep SinghalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,133
Program Service Revenue
$787,750
Investment Income
$46,870
Other Revenue
$205,869
All Other Contributions
$526,216
Change in Net Assets
$448,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$11,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,219Fair Market Value (FMV)
Total Noncash Contributions2$17,219-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,163
Salaries, Compensation, and Employee Benefits$707,822
Total Fundraising Expense$163,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$364,507$73,144$36,571$474,222
Fees for Services Accounting$30,814$87,631$4,402$122,847
Current Officers, Directors, Trustees, and Key Employees$12,018$22,777$77,994$112,789
Depreciation Depletion-$92,409-$92,409
Occupancy$42,785$16,175$4,738$63,698
Payroll Taxes$40,987$11,711$5,855$58,553
Other Employee Benefits$32,835$10,742$4,627$48,204
Office Expenses$19,425$12,214$8,462$40,101
Advertising$16,367$15,791$1,238$33,396
All Other Expenses$27,292$6,148$-458$32,982
Fees for Services Management$20,500--$20,500
Other Expenses$20,374$230$44$20,374
Information Technology$360$19,786-$20,146
Insurance$10,729$3,429$2,982$17,140
Pension Plan Contributions$9,838$2,811$1,405$14,054
Fees for Services Legal$133-$6,400$6,533
Total Functional Expenses$986,549$374,998$163,438$1,524,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,963
Fundraising Direct Expenses$115,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$563,030$264,963$43,848$221,115
Total Events$563,030$264,963$115,778$149,185
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
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
No
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, Part VI, Section B, Line 11B

“The finance director, executive director and treasurer review the form 990 and the draft is emailed to the board members prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to sign a re-commitment statement annually. The president and executive director then identify and review potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Executive director's salary is reviewed and approved by the board of directors, annually. The board uses comparability data and documents the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are provided upon request in paper or electronic format.”

Filing and Contact Details

Filer

Filer Name
Kirkland Center of the Performing Arts
EIN
94-3129859
Phone
4258280422
Address
350 KIRKLAND AVE, KIRKLAND, WA 98033

Signing Officer

Name
Jeff Lockhart
Title
Executive Director
Phone
4258280422
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lockhart
Formed
1991
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
68

Preparer

Firm
Hersman Serles Almond LLC
Address
PO BOX 789, KIRKLAND, WA 98083-0789
Preparer
Julia a Proudlove
Phone
4258226557
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds exist to support kpc and its theater in perpetuity. Unrestricted endowment funds can be used to fund programs or to support existing kpc programs. Part of the total investment return from the endowment will be spent each year and the remainder will be reinvested. The real value of the endowment shall be preserved over time.”

Raw XML AppendixShowing 400 of 625 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP AND BOARD DEV CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RESOURCE DEV CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0298067
IRS990/FundraisingDirectExpensesAmt0115778
IRS990/FundraisingGrossIncomeAmt0264963
IRS990/GainOrLossGrp/SecuritiesAmt033720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0108850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033720
IRS990/GrossReceiptsAmt02089400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019786
IRS990/InformationTechnologyGrp/ProgramServicesAmt0360
IRS990/InformationTechnologyGrp/TotalAmt020146
IRS990/InsuranceGrp/FundraisingAmt02982
IRS990/InsuranceGrp/ManagementAndGeneralAmt03429
IRS990/InsuranceGrp/ProgramServicesAmt010729
IRS990/InsuranceGrp/TotalAmt017140
IRS990/InvestmentIncomeGrp/ExclusionAmt013150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0116433
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0619769
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02551977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01458828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01374355
IRS990/LandBldgEquipCostOrOtherBssAmt03926332
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KPC PROVIDES A GATHERING PLACE WHERE PEOPLE COME TOGETHER TO EXPRESS THEMSELVES CREATIVELY, EXCHANGE IDEAS, SHARE CULTURE AND CONNECT WITH ONE ANOTHER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02337105
IRS990/NetAssetsOrFundBalancesEOYAmt02755636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01813361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01707392
IRS990/NoncashContributionsAmt017219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04738
IRS990/OccupancyGrp/ManagementAndGeneralAmt016175
IRS990/OccupancyGrp/ProgramServicesAmt042785
IRS990/OccupancyGrp/TotalAmt063698
IRS990/OfficeExpensesGrp/FundraisingAmt08462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012214
IRS990/OfficeExpensesGrp/ProgramServicesAmt019425
IRS990/OfficeExpensesGrp/TotalAmt040101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084764
IRS990/OtherAssetsTotalGrp/EOYAmt083290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048204
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3TICKET FEES
IRS990/OtherExpensesGrp/FundraisingAmt09178
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt0252824
IRS990/OtherExpensesGrp/ProgramServicesAmt140940
IRS990/OtherExpensesGrp/ProgramServicesAmt243821
IRS990/OtherExpensesGrp/ProgramServicesAmt320374
IRS990/OtherExpensesGrp/TotalAmt0252824
IRS990/OtherExpensesGrp/TotalAmt150118
IRS990/OtherExpensesGrp/TotalAmt244095
IRS990/OtherExpensesGrp/TotalAmt320374
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt056684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056684
IRS990/OtherRevenueTotalAmt056684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011711
IRS990/PayrollTaxesGrp/ProgramServicesAmt040987
IRS990/PayrollTaxesGrp/TotalAmt058553
IRS990/PensionPlanContributionsGrp/FundraisingAmt01405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09838
IRS990/PensionPlanContributionsGrp/TotalAmt014054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010509
IRS990/PrincipalOfficerNm0JEFF LOCKHART
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESENTED TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TICKET FEES
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343851
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT LOCAL PERFORMING ARTISTS AND ART ORGANIZATIONS: KPC PARTNERS WITH ESTABLISHED COMMUNITY PRODUCING COMPANIES TO PROVIDE THEM WITH STATE-OF-THE-ART THEATER, BOX OFFICE SERVICES AND/OR MARKETING ASSISTANCE, AND PROVIDES A GATHERING PLACE FOR COMMUNITY NFPS, BUSINESSES AND GOVERNMENTAL GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021175
IRS990/PYOtherExpensesAmt0907209
IRS990/PYOtherRevenueAmt0-12216
IRS990/PYProgramServiceRevenueAmt01138165
IRS990/PYRevenuesLessExpensesAmt0-120375
IRS990/PYSalariesCompEmpBnftPaidAmt0741466
IRS990/PYTotalExpensesAmt01650329
IRS990/PYTotalProfFndrsngExpnsAmt01654
IRS990/PYTotalRevenueAmt01529954
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448637
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,190,005
Liabilities
$434,369
Net assets
$2,755,636
Revenue
$1,973,622
Expenses
$1,524,985
Net income
$448,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.51$2.92$2.07$2.66$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.34$3.46$2.01$2.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.36$3.32$2.36$1.44$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.42$2.93$0.81$0.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.43$2.76$1.97$1.52$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.36$2.34$1.53$1.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.20$2.43$1.75$1.66$0.08
2017Summary only. Only limited summary data is available for this year.$2.52$0.18$2.34$0.79$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.29$2.40$1.28$1.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.45$2.27$1.40$1.43$0.03
2014Summary only. Only limited summary data is available for this year.$2.72$0.40$2.32$1.54$1.48$0.06
2013Summary only. Only limited summary data is available for this year.$2.62$0.39$2.24$1.27$1.57$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.30$2.44$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.27$2.52$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.37$2.80$1.38