Civic Intelligence

Kirkland Center of the Performing Arts DBA Kirkland Performance Center

990 • Fiscal year 2021 • EIN 94-3129859

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.4%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,209

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,353,340

Up $163,335 (+5.1%) from 2020

Net Assets

Up

$2,931,439

Up $175,803 (+6.4%) from 2020

Liabilities

Down

$421,901

Down $12,468 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$809,257

Down $1,164,365 (-59%) from 2020

Expenses

Down

$853,328

Down $671,657 (-44%) from 2020

Net Income

Down

-$44,071

Down $492,708 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$3,353,340
Liabilities$421,901
Net Assets$2,931,439
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$809,257
Expenses$853,328
Net Income-$44,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$844,435
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$1,374,355$1,317,657▼ $56,698
Investments in Publicly Traded Securities$619,769$1,285,530▲ $665,761
Cash and Non-Interest-Bearing Accounts$444,768$331,028▼ $113,740
Savings and Temporary Cash Investments$647,840$302,103▼ $345,737
Prepaid Expenses and Deferred Charges$10,509$8,753▼ $1,756
Accounts Receivable$9,474$4,670▼ $4,804
Total Assets$3,190,005$3,353,340▲ $163,335
Other Assets Total$83,290$103,599▲ $20,309
Liabilities
Unsecured Notes Loans Payable$207,685$237,411▲ $29,726
Deferred Revenue$171,286$151,085▼ $20,201
Accounts Payable and Accrued Expenses$55,398$33,405▼ $21,993
Total Liabilities$434,369$421,901▼ $12,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,707,392$1,883,195▲ $175,803
Net Assets With Donor Restrictions$1,048,244$1,048,244→ $0
Total Net Assets Fund Balance$2,755,636$2,931,439▲ $175,803
Total Liabilities and Net Assets / Fund Balance$3,190,005$3,353,340▲ $163,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,998$1,540,289$2,697,287
Other Land Buildings$160,659$1,107,335$1,267,994

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,425,224$692-$74,140$1,396,840
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LockhartExecutive DirectorFT$120,209$120,209

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
$480,256
Program Service Revenue
$234,822
Investment Income
$20,108
Other Revenue
$74,071
All Other Contributions
$227,868
Change in Net Assets
$-44,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,042
Other Expenses$399,286
Total Fundraising Expense$164,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,211$46,984$23,492$257,687
Current Officers, Directors, Trustees, and Key Employees$14,021$24,042$82,146$120,209
Depreciation Depletion-$95,647-$95,647
Fees for Services Accounting$7,186$55,790$1,024$64,000
Occupancy$39,903$19,096$4,257$63,256
Fees for Services Other$38,392-$18,000$56,392
Office Expenses$17,151$11,364$6,388$34,903
Other Employee Benefits$20,747$10,465$3,068$34,280
Payroll Taxes$25,220$2,740$1,370$29,330
Information Technology$1,611$10,928-$12,539
Pension Plan Contributions$8,775$2,507$1,254$12,536
Insurance$6,247$2,638$1,884$10,769
Other Expenses$8,845$0$2,998$8,845
Advertising$2,115$3,339$1,099$6,553
All Other Expenses$818$2,688$323$3,829
Fees for Services Legal$1,192-$995$2,187
Interest-$734-$734
Conferences and Meetings$58$264$7$329
Total Functional Expenses$399,730$289,226$164,372$853,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,249
Fundraising Direct Expenses$35,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$126,396$109,249$35,178$74,071
Total Events$126,396$109,249$35,178$74,071
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
2021-11-11
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
21
Volunteers
0

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 615 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/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/FundraisingActivitiesInd01
IRS990/FundraisingAmt017147
IRS990/FundraisingDirectExpensesAmt035178
IRS990/FundraisingGrossIncomeAmt0109249
IRS990/GainOrLossGrp/SecuritiesAmt03117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0235241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03117
IRS990/GrossReceiptsAmt0844435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010928
IRS990/InformationTechnologyGrp/ProgramServicesAmt01611
IRS990/InformationTechnologyGrp/TotalAmt012539
IRS990/InsuranceGrp/FundraisingAmt01884
IRS990/InsuranceGrp/ManagementAndGeneralAmt02638
IRS990/InsuranceGrp/ProgramServicesAmt06247
IRS990/InsuranceGrp/TotalAmt010769
IRS990/InterestGrp/ManagementAndGeneralAmt0734
IRS990/InterestGrp/TotalAmt0734
IRS990/InvestmentIncomeGrp/ExclusionAmt016991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0619769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01285530
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02647624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01374355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01317657
IRS990/LandBldgEquipCostOrOtherBssAmt03965281
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02755636
IRS990/NetAssetsOrFundBalancesEOYAmt02931439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01707392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01883195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04257
IRS990/OccupancyGrp/ManagementAndGeneralAmt019096
IRS990/OccupancyGrp/ProgramServicesAmt039903
IRS990/OccupancyGrp/TotalAmt063256
IRS990/OfficeExpensesGrp/FundraisingAmt06388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011364
IRS990/OfficeExpensesGrp/ProgramServicesAmt017151
IRS990/OfficeExpensesGrp/TotalAmt034903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083290
IRS990/OtherAssetsTotalGrp/EOYAmt0103599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034280
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc3TICKET FEES
IRS990/OtherExpensesGrp/FundraisingAmt015867
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt22998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01600
IRS990/OtherExpensesGrp/ProgramServicesAmt111087
IRS990/OtherExpensesGrp/ProgramServicesAmt27551
IRS990/OtherExpensesGrp/ProgramServicesAmt38845
IRS990/OtherExpensesGrp/TotalAmt017467
IRS990/OtherExpensesGrp/TotalAmt111287
IRS990/OtherExpensesGrp/TotalAmt210549
IRS990/OtherExpensesGrp/TotalAmt38845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02740
IRS990/PayrollTaxesGrp/ProgramServicesAmt025220
IRS990/PayrollTaxesGrp/TotalAmt029330
IRS990/PensionPlanContributionsGrp/FundraisingAmt01254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08775
IRS990/PensionPlanContributionsGrp/TotalAmt012536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08753
IRS990/PrincipalOfficerNm0JEFF LOCKHART
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0KPC STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PRESENTED TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4TICKET FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4843
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/ExpenseAmt0167902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046870
IRS990/PYOtherExpensesAmt0817163
IRS990/PYOtherRevenueAmt0205869
IRS990/PYProgramServiceRevenueAmt0787750
IRS990/PYRevenuesLessExpensesAmt0448637
IRS990/PYSalariesCompEmpBnftPaidAmt0707822
IRS990/PYTotalExpensesAmt01524985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01973622
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-44071
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,353,340
Liabilities
$421,901
Net assets
$2,931,439
Revenue
$809,257
Expenses
$853,328
Net income
-$44,071
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