Civic Intelligence

Puppet Showplace Inc.

990 • Fiscal year 2014 • EIN 04-2546402

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfilePUPPETSHOWPLACE.ORG
32-33 Station StreetBrookline, MA 02445

(617) 731-6400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,882

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$79,918

Up $2,290 (+2.9%) from 2013

Net Assets

Up

$25,861

Up $35,157 (+378%) from 2013

Liabilities

Down

$54,057

Down $32,867 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$448,678

Up $61,384 (+16%) from 2013

Expenses

Up

$413,521

Up $53,944 (+15%) from 2013

Net Income

Up

$35,157

Up $7,440 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $40,591Liabilities 2011: $105,252Net Assets 2011: -$64,6612011Assets 2012: $55,071Liabilities 2012: $92,029Net Assets 2012: -$36,9582012Assets 2013: $77,628Liabilities 2013: $86,924Net Assets 2013: -$9,2962013Assets 2014: $79,918Liabilities 2014: $54,057Net Assets 2014: $25,8612014Assets 2015: $63,340Liabilities 2015: $48,049Net Assets 2015: $15,2912015Assets 2016: $79,618Liabilities 2016: $38,815Net Assets 2016: $40,8032016Assets 2017: $105,649Liabilities 2017: $36,702Net Assets 2017: $68,9472017Assets 2018: $109,711Liabilities 2018: $53,083Net Assets 2018: $56,6282018Assets 2019: $105,548Liabilities 2019: $45,384Net Assets 2019: $60,1642019Assets 2020: $80,497Liabilities 2020: $100,456Net Assets 2020: -$19,9592020Assets 2021: $235,755Liabilities 2021: $129,764Net Assets 2021: $105,9912021Assets 2022: $242,921Liabilities 2022: $89,123Net Assets 2022: $153,7982022Assets 2023: $188,432Liabilities 2023: $105,827Net Assets 2023: $82,6052023Assets 2024: $250,937Liabilities 2024: $121,386Net Assets 2024: $129,5512024Assets 2025: $478,957Liabilities 2025: $89,515Net Assets 2025: $389,4422025

Highlighted filing

2014

Assets$79,918
Liabilities$54,057
Net Assets$25,861
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $287,975Expenses 2011: $301,128Net Income 2011: -$13,1532011Revenue 2012: $335,120Expenses 2012: $307,417Net Income 2012: $27,7032012Revenue 2013: $387,294Expenses 2013: $359,577Net Income 2013: $27,7172013Revenue 2014: $448,678Expenses 2014: $413,521Net Income 2014: $35,1572014Revenue 2015: $434,395Expenses 2015: $444,965Net Income 2015: -$10,5702015Revenue 2016: $436,523Expenses 2016: $413,294Net Income 2016: $23,2292016Revenue 2017: $541,919Expenses 2017: $513,393Net Income 2017: $28,5262017Revenue 2018: $455,835Expenses 2018: $460,008Net Income 2018: -$4,1732018Revenue 2019: $525,304Expenses 2019: $521,768Net Income 2019: $3,5362019Revenue 2020: $479,770Expenses 2020: $587,468Net Income 2020: -$107,6982020Revenue 2021: $473,174Expenses 2021: $347,073Net Income 2021: $126,1012021Revenue 2022: $512,134Expenses 2022: $464,326Net Income 2022: $47,8082022Revenue 2023: $546,493Expenses 2023: $617,311Net Income 2023: -$70,8182023Revenue 2024: $633,928Expenses 2024: $586,982Net Income 2024: $46,9462024Revenue 2025: $938,645Expenses 2025: $698,076Net Income 2025: $240,5692025

Highlighted filing

2014

Revenue$448,678
Expenses$413,521
Net Income$35,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$460,943
Mission and Program Overview

Mission

Puppet showplace theater is dedicated to presenting outstanding professional puppetry to diverse audiences through performances, workshops, and community outreach activities

Puppet showplace supports the use of puppetry in its many forms, from traditional to contemporary, as a medium for entertainment, education, and artistic expression; puppet showplace encourages puppetry as a commununity service that can change lives for the better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,712$58,089▲ $31,377
Loans From Officers Directors$83,969$50,173▼ $33,796
Savings and Temporary Cash Investments$29,940--
Land, Buildings, and Equipment, Net$17,924$18,908▲ $984
Inventories for Sale or Use$1,909$1,828▼ $81
Accounts Receivable-$572-
Prepaid Expenses and Deferred Charges$1,143$521▼ $622
Total Assets$77,628$79,918▲ $2,290
Liabilities
Accounts Payable and Accrued Expenses$2,955$3,884▲ $929
Total Liabilities$86,924$54,057▼ $32,867
Net Assets / Fund Balance
Unrestricted Net Assets$-9,296$25,861▲ $35,157
Total Net Assets Fund Balance$-9,296$25,861▲ $35,157
Total Liabilities and Net Assets / Fund Balance$77,628$79,918▲ $2,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,670$21,231-
Leasehold Improvements$12,238$14,097-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thom YarnalExecutive DirectorFT$25,882$25,882

Board Members and Trustees

NameTitle
Maria FinisonPresident
John LechnerVice President
Alice SchaeferTrustee
Ayanna McphailTrustee
Jonathan LewisTrustee
Judith WoodruffTrustee
Paul Vincent DavisTrustee
Rebecca SchultzbergTrustee
Ken GattoClerk
David LevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,426
Program Service Revenue
$300,823
Investment Income
$2
Other Revenue
$27,427
All Other Contributions
$77,508
Change in Net Assets
$35,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,300
Salaries, Compensation, and Employee Benefits$152,221
Total Fundraising Expense$37,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,921$10,241$6,835$154,997
Other Salaries and Wages$107,006$9,450$24,150$140,606
Occupancy$30,111$1,666$2,304$34,081
Payroll Taxes$8,839$781$1,995$11,615
Office Expenses$6,660$1,332$888$8,880
Fees for Services Accounting-$7,891-$7,891
Insurance$6,890$383$383$7,656
All Other Expenses$4,715$345$578$5,638
Depreciation Depletion$3,264$408$408$4,080
Advertising$3,794--$3,794
Other Expenses$1,306$204$122$1,632
Travel$1,401--$1,401
Total Functional Expenses$342,585$32,987$37,949$413,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,193$23,193$4,512$18,681
Total Events$23,193$23,193$12,097$11,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Churchill TrustFormer Managing DirRent ExpenseNo$25,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,969$50,173▼ $33,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 governing body review Part VI line 11

“The board has delegated to the treasurer of the organization the detail review of foerm 990. Once the draft 990 has been approved by the treasurer, a copy is distributed to the full board for final review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest disclosed during the annual certification process are discussed with the board of directors. Staff, officers and board members are alert to conflicts of interest throughout the year”

CEO executive director top management comp Part VI line 15A

“The annual salary of the executive director is determined by the board of directors based on the annual agency budget. The board also takes into consideration the salary level of executive directors of similarly sized performing arts organizations.”

Governing documents etc available to public Part VI line 19

“The company's 990, together with other basic information about the company is available to the general public through the internet at www.guidestar.org. Interested individuals may also obtain a copy of the 990, form 1023, governing documents and conflict of interest policy directly from the company”

Filing and Contact Details

Filer

EIN
04-2546402

Signing Officer

Name
Maria Finison
Title
President
Phone
6177316400
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Yarnal
Formed
1974
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Preparer
Rick Bornstein CPA
Phone
6179907397
Supplemental Narrative

Additional Explanations

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

“Performers 102,423workshops 17,250other consultants 11,174”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The company accounts for the effect of any uncertain tax position based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a position or positions are deemed to result in uncertainties, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense.pst has identified its status as a tax exempt entity as its only tax position and has determined that such tax position does not result in an uncertainty requiring recognition. Prompt is not currently under examination.”

Raw XML AppendixShowing 400 of 520 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUPPET SHOWPLACE SUPPORTS THE USE OF PUPPETRY IN ITS MANY FORMS, FROM TRADITIONAL TO CONTEMPORARY, AS A MEDIUM FOR ENTERTAINMENT, EDUCATION, AND ARTISTIC EXPRESSION; PUPPET SHOWPLACE ENCOURAGES PUPPETRY AS A COMMUNUNITY SERVICE THAT CAN CHANGE LIVES FOR THE BETTER.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01666
IRS990/OccupancyGrp/ProgramServicesAmt030111
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IRS990/OfficeExpensesGrp/FundraisingAmt0888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01332
IRS990/OfficeExpensesGrp/ProgramServicesAmt06660
IRS990/OfficeExpensesGrp/TotalAmt08880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TICKET PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ProgramServicesAmt010359
IRS990/OtherExpensesGrp/ProgramServicesAmt15145
IRS990/OtherExpensesGrp/ProgramServicesAmt215174
IRS990/OtherExpensesGrp/ProgramServicesAmt31306
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IRS990/OtherExpensesGrp/TotalAmt15717
IRS990/OtherExpensesGrp/TotalAmt215174
IRS990/OtherExpensesGrp/TotalAmt31632
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0GIFT CERTIFICATES
IRS990/OtherRevenueMiscGrp/Desc1PLAYBILL ADVERTISING
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024150
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0140606
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0781
IRS990/PayrollTaxesGrp/ProgramServicesAmt08839
IRS990/PayrollTaxesGrp/TotalAmt011615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0521
IRS990/PrincipalOfficerNm0THOM YARNAL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES& WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0230823
IRS990/PYOtherRevenueAmt030513
IRS990/PYProgramServiceRevenueAmt0294219
IRS990/PYRevenuesLessExpensesAmt027717
IRS990/PYSalariesCompEmpBnftPaidAmt0128754
IRS990/PYTotalExpensesAmt0359577
IRS990/PYTotalRevenueAmt0387294
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09470
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120426
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01228124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087301
IRS990ScheduleA/InvestmentIncomeCYPct00.04900
IRS990ScheduleA/InvestmentIncomePYPct00.05790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91940
IRS990ScheduleA/PublicSupportPY509Pct00.92620
IRS990ScheduleA/PublicSupportTotal509Amt01636987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275129
IRS990ScheduleA/Total509Grp/TotalAmt01636987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780584
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt06670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014097
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE.PST HAS IDENTIFIED ITS STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. PROMPT IS NOT CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012097
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06835
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023193
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02014 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHURCHILL TRUST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,918
Liabilities
$54,057
Net assets
$25,861
Revenue
$448,678
Expenses
$413,521
Net income
$35,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.90$3.89$9.39$6.98$2.41
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.21$1.30$6.34$5.87$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.06$0.83$5.46$6.17$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.89$1.54$5.12$4.64$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.30$1.06$4.73$3.47$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.00$0.20$4.80$5.87$1.08
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.45$0.60$5.25$5.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.57$4.56$4.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$5.42$5.13$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$4.37$4.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.48$0.15$4.34$4.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.54$0.26$4.49$4.14$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.87$0.09$3.87$3.60$0.28
2012Summary only. Only limited summary data is available for this year.$0.55$0.92$0.37$3.35$3.07$0.28
2011Summary only. Only limited summary data is available for this year.$0.41$1.05$0.65$2.88$3.01$0.13