Civic Intelligence

Puppet Showplace Inc.

990 • Fiscal year 2019 • EIN 04-2546402

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 21, 2019

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

83rd percentile

0.43x

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

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

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$40,550

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$105,548

Down $4,163 (-3.8%) from 2018

Net Assets

Up

$60,164

Up $3,536 (+6.2%) from 2018

Liabilities

Down

$45,384

Down $7,699 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$525,304

Up $69,469 (+15%) from 2018

Expenses

Up

$521,768

Up $61,760 (+13%) from 2018

Net Income

Up

$3,536

Up $7,709 (+185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$105,548
Liabilities$45,384
Net Assets$60,164
Open 2019 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

2019

Revenue$525,304
Expenses$521,768
Net Income$3,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 21, 2019
Return Version
2018v3.1
Gross Receipts
$533,833
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,592$88,519▼ $14,073
Loans From Officers Directors$31,626$30,323▼ $1,303
Accounts Receivable-$11,819-
Inventories for Sale or Use$3,268$4,176▲ $908
Land, Buildings, and Equipment, Net$3,851$1,034▼ $2,817
Total Assets$109,711$105,548▼ $4,163
Liabilities
Accounts Payable and Accrued Expenses$21,457$15,061▼ $6,396
Total Liabilities$53,083$45,384▼ $7,699
Net Assets / Fund Balance
Unrestricted Net Assets$56,628$60,164▲ $3,536
Total Net Assets Fund Balance$56,628$60,164▲ $3,536
Total Liabilities and Net Assets / Fund Balance$109,711$105,548▼ $4,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,901-
Leasehold Improvements$1,034$25,301-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cat MeilusManaging Director and Ex-officio TFT$40,550$40,550
Roxanna MyhrumArtictic Director and Ex-offico TFT$40,550$40,550
Cat MeilusManaging Director and Ex-officio Trustee-$40,550$40,550

Board Members and Trustees

NameTitle
Margueritte MurphyPresident and Trustee
Edward ZlotkowskiVice President and Trustee
Alison PlanteClerk and Trustee
Jodi EkelchikTreasurer and Trustee
John LechnerTrustee
Tony LevaTrustee
Alice SchaeferTrustee Emeritus
Paul Vincent DavisTrustee Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$145,313
Program Service Revenue
$354,380
Investment Income
$0
Other Revenue
$25,611
All Other Contributions
$100,377
Change in Net Assets
$3,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,304
Total Revenue per Audited Statements
$525,304
Total Revenue per Form 990
$525,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,884
Salaries, Compensation, and Employee Benefits$161,884
Total Fundraising Expense$25,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$213,160$21,866-$235,026
Other Salaries and Wages$113,779$12,440$20,575$146,794
Occupancy$29,434$775$258$30,467
All Other Expenses$17,712$4,947-$22,659
Payroll Taxes$11,696$1,279$2,115$15,090
Office Expenses$6,047$7,700-$13,747
Insurance$6,575$1,644-$8,219
Other Expenses$3,781$473$473$4,727
Travel$4,431--$4,431
Depreciation Depletion$2,817--$2,817
Fees for Services Accounting-$1,800-$1,800
Advertising$592--$592
Total Functional Expenses$442,100$54,146$25,522$521,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,768
Total Expenses per Audited Statements$521,768
Total Expenses per Form 990$521,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Gala--$521-
Total Events--$521$-521
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,626$30,323▼ $1,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board has delegated to the treasurer of the organization the detail review of form 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. 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 managing director is determined by the board 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 companys 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, governing documents and conflict of interest policy directly from the company”

Filing and Contact Details

Filer

Filer Name
Puppet Showplace Inc
EIN
04-2546402
Address
32-33 STATION STREET, BROOKLINE, MA 02445

Signing Officer

Name
Alison Plante
Title
Clerk and Trust
Phone
6177316400
Signed
2019-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Rick Bornstein CPA
Address
22 CUSTER STREET UNIT 1, JAMAICA PLAIN, MA 02130
Preparer
Rick Bornstein CPA
Phone
6179907397
Supplemental Narrative

Additional Explanations

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

“Performers 149,700workshops 26,680other consultants 16,840”

Raw XML AppendixShowing 400 of 507 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/OccupancyGrp/FundraisingAmt0258
IRS990/OccupancyGrp/ManagementAndGeneralAmt0775
IRS990/OccupancyGrp/ProgramServicesAmt029434
IRS990/OccupancyGrp/TotalAmt030467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07700
IRS990/OfficeExpensesGrp/ProgramServicesAmt06047
IRS990/OfficeExpensesGrp/TotalAmt013747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0879
IRS990/OtherExpensesGrp/FundraisingAmt11222
IRS990/OtherExpensesGrp/FundraisingAmt2473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1473
IRS990/OtherExpensesGrp/ProgramServicesAmt023609
IRS990/OtherExpensesGrp/ProgramServicesAmt16023
IRS990/OtherExpensesGrp/ProgramServicesAmt22444
IRS990/OtherExpensesGrp/ProgramServicesAmt33781
IRS990/OtherExpensesGrp/TotalAmt023609
IRS990/OtherExpensesGrp/TotalAmt16902
IRS990/OtherExpensesGrp/TotalAmt24888
IRS990/OtherExpensesGrp/TotalAmt34727
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0PLAYBILL ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016434
IRS990/OtherRevenueTotalAmt016434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146794
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01279
IRS990/PayrollTaxesGrp/ProgramServicesAmt011696
IRS990/PayrollTaxesGrp/TotalAmt015090
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0311015
IRS990/PYOtherRevenueAmt015143
IRS990/PYProgramServiceRevenueAmt0304597
IRS990/PYRevenuesLessExpensesAmt0-4173
IRS990/PYSalariesCompEmpBnftPaidAmt0148993
IRS990/PYTotalExpensesAmt0460008
IRS990/PYTotalRevenueAmt0455835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01606343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107908
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.92990
IRS990ScheduleA/PublicSupportTotal509Amt02235607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425720
IRS990ScheduleA/Total509Grp/TotalAmt02235607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02404694
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027901
IRS990ScheduleD/ExpensesSubtotalAmt0521768
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025301
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026335
IRS990ScheduleD/RevenueSubtotalAmt0525304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034
IRS990ScheduleD/TotalExpensesPerForm990Amt0521768
IRS990ScheduleD/TotalRevenuePerForm990Amt0525304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521768
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0521
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAT MEILUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIR AND EX-OFFICIO TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040550
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHURCHILL TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER MANAGING DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0346
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15751
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt224226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PRIOR YEARS RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt121500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt249927
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL DAVIS HEIR OF FOUNDER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,548
Liabilities
$45,384
Net assets
$60,164
Revenue
$525,304
Expenses
$521,768
Net income
$3,536
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