Civic Intelligence

Metropolitan Ensemble Theatre

990 • Fiscal year 2014 • EIN 20-2576174

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 01, 2015

Organization ProfileNA
3604 Main St64111

(816) 569-3226

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,406

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$29,630

Down $11,018 (-27%) from 2013

Net Assets

Up

-$4,180

Up $2,965 (+41%) from 2013

Liabilities

Down

$33,810

Down $13,983 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$503,712

No earlier filing loaded for comparison.

Expenses

Up

$500,747

Up $37,170 (+8.0%) from 2013

Net Income

$2,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $53,364Liabilities 2011: $58,926Net Assets 2011: -$5,5622011Assets 2012: $53,902Liabilities 2012: $54,679Net Assets 2012: -$7772012Assets 2013: $40,648Liabilities 2013: $47,793Net Assets 2013: -$7,1452013Assets 2014: $29,630Liabilities 2014: $33,810Net Assets 2014: -$4,1802014Assets 2015: $49,528Liabilities 2015: $80,304Net Assets 2015: -$30,7762015Assets 2016: $576,782Liabilities 2016: $603,868Net Assets 2016: -$27,0862016Assets 2017: $670,749Liabilities 2017: $608,320Net Assets 2017: $62,4292017Assets 2018: $604,595Liabilities 2018: $603,310Net Assets 2018: $1,2852018Assets 2019: $637,809Liabilities 2019: $696,068Net Assets 2019: -$58,2592019Assets 2020: $819,853Liabilities 2020: $821,825Net Assets 2020: -$1,9722020Assets 2021: $948,397Liabilities 2021: $814,590Net Assets 2021: $133,8072021Assets 2022: $1,135,281Liabilities 2022: $1,177,747Net Assets 2022: -$42,4662022Assets 2023: $1,238,391Liabilities 2023: $1,199,917Net Assets 2023: $38,4742023Assets 2024: $2,027,623Liabilities 2024: $2,121,797Net Assets 2024: -$94,1742024

Highlighted filing

2014

Assets$29,630
Liabilities$33,810
Net Assets-$4,180
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $448,005Expenses 2011: $435,409Net Income 2011: $12,5962011Revenue 2012: $395,084Expenses 2012: $390,299Net Income 2012: $4,7852012Expenses 2013: $463,5772013Revenue 2014: $503,712Expenses 2014: $500,747Net Income 2014: $2,9652014Revenue 2015: $432,783Expenses 2015: $431,470Net Income 2015: $1,3132015Revenue 2016: $597,866Expenses 2016: $594,176Net Income 2016: $3,6902016Revenue 2017: $477,758Expenses 2017: $472,776Net Income 2017: $4,9822017Revenue 2018: $461,913Expenses 2018: $523,057Net Income 2018: -$61,1442018Revenue 2019: $432,837Expenses 2019: $492,381Net Income 2019: -$59,5442019Revenue 2020: $371,278Expenses 2020: $314,991Net Income 2020: $56,2872020Revenue 2021: $355,652Expenses 2021: $396,087Net Income 2021: -$40,4352021Revenue 2022: $501,034Expenses 2022: $547,244Net Income 2022: -$46,2102022Revenue 2023: $719,340Expenses 2023: $638,400Net Income 2023: $80,9402023Revenue 2024: $519,516Expenses 2024: $652,164Net Income 2024: -$132,6482024

Highlighted filing

2014

Revenue$503,712
Expenses$500,747
Net Income$2,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 1, 2015
Return Version
2013v4.0
Gross Receipts
$503,712
Mission and Program Overview

Mission

To provide performances of great theatrical works. Develop new artist and original work and provide programming for school and community

To provide performances of great theatrical works and the developemtnt of new artits and orginal works. Also to provide performance of arts programming for schools and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,418$28,604▼ $5,814
Pledges and Grants Receivable$3,728$0▼ $3,728
Savings and Temporary Cash Investments$2,500$0▼ $2,500
Cash and Non-Interest-Bearing Accounts$2$1,026▲ $1,024
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,145$-4,180▲ $2,965
Total Assets$40,648$29,630▼ $11,018
Liabilities
Deferred Revenue$41,645$33,810▼ $7,835
Accounts Payable and Accrued Expenses$4,768$0▼ $4,768
Other Liabilities$1,380$0▼ $1,380
Total Liabilities$47,793$33,810▼ $13,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,145$-4,180▲ $2,965
Total Liabilities and Net Assets / Fund Balance$40,648$29,630▼ $11,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,999$14,298$32,297
Leasehold Improvements$10,605$1,392-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen PaisleyArtistic DirectorFT$53,406$53,406

Board Members and Trustees

NameTitle
Rob LeighPresident
Jack CliffordVice President
Alan TilsonDirector
Bruce RobinsonDirector
Dr Barbara BattsDirector
Dr Blake DonaldsonDirector
Ed KanderDirector
John R PaisleyDirector
Mamie HaymanDirector
Valeri SchlosserDirector
Don DagenaisSecretary
James GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,735
Program Service Revenue
$187,977
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,725
Change in Net Assets
$2,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,576
Total Revenue per Audited Statements
$523,288
Total Revenue per Form 990
$503,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,222
Salaries, Compensation, and Employee Benefits$134,525
Total Fundraising Expense$21,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,435--$137,435
Other Salaries and Wages-$61,009-$61,009
Occupancy$52,003$5,778-$57,781
Current Officers, Directors, Trustees, and Key Employees$42,724$5,341$5,341$53,406
Payroll Taxes$14,066$1,758$1,758$17,582
Depreciation Depletion$4,942$872-$5,814
Insurance-$3,317-$3,317
Other Employee Benefits$2,022$253$253$2,528
Advertising$1,825--$1,825
Other Expenses$141,811$1,491$13,861$1,491
All Other Expenses$969$171-$1,140
Total Functional Expenses$397,797$81,737$21,213$500,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,733
Expenses per Audited Statements$500,747
Total Expenses per Form 990$500,747
Expenses Not Reported on Form 990$18,986
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The artistic director receives compensation for services and is also a board member”

Form 990, Part VI, Section B, Line 11

“1. Artistic director and board member karen paisley is married to technical director john r. Paisley. 8. Board secretary takes minutes of every meeting. Committee chairs assign a member to take minutes of committee meetings. These are disseminated, reviewed and filed. 11. Copies are available upon request”

Form 990, Part VI, Section C, Line 19

“Informatin is made available to public upon request”

Filing and Contact Details

Filer

EIN
20-2576174
Phone
8165693226

Signing Officer

Name
Karen Paisley
Title
Artistic Director
Phone
8165693226
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Paisley
Formed
2005
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
James E Gregory
Phone
9133384949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performer fees: program service expenses 137,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,435.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash sale of season tickets 19,576.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment for accrued expenses 18,986.”

Raw XML AppendixShowing 400 of 458 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/PersonNm1JOHN R PAISLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061009
IRS990/OtherSalariesAndWagesGrp/TotalAmt061009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01758
IRS990/PayrollTaxesGrp/ProgramServicesAmt014066
IRS990/PayrollTaxesGrp/TotalAmt017582
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN PAISLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0FLAGSHIP
IRS990/ProgramServiceRevenueGrp/Desc1LIGHTHOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115100
IRS990/ProgSrvcAccomActy2Grp/Desc0LIGHTHOUSE EDUCATION AND COMMUNITY INITIATIVE: EDUCATIONAL PROGRAMMING FOR SCHOOLS AND COMMUNITIES. CREATING A UNIQUE ARTISTIC AND EDUCATIONAL ENVIRONMENT TO FACILITATE THE DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015100
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0402314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0239631
IRS990/PYRevenuesLessExpensesAmt0-6368
IRS990/PYSalariesCompEmpBnftPaidAmt061263
IRS990/PYTotalExpensesAmt0463577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02965
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0931295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02120438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323779
IRS990ScheduleA/Total509Grp/TotalAmt02120438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02120438
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt018986
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01392
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011997
IRS990ScheduleD/OtherExpensesIncludedAmt018986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032297
IRS990ScheduleD/OtherRevenueAmt019576
IRS990ScheduleD/RevenueNotReportedAmt019576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0503712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH SALE OF SEASON TICKETS 19,576.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT FOR ACCRUED EXPENSES 18,986.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028604
IRS990ScheduleD/TotalExpensesPerForm990Amt0500747
IRS990ScheduleD/TotalRevenuePerForm990Amt0503712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519733
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARTISTIC DIRECTOR RECEIVES COMPENSATION FOR SERVICES AND IS ALSO A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. ARTISTIC DIRECTOR AND BOARD MEMBER KAREN PAISLEY IS MARRIED TO TECHNICAL DIRECTOR JOHN R. PAISLEY. 8. BOARD SECRETARY TAKES MINUTES OF EVERY MEETING. COMMITTEE CHAIRS ASSIGN A MEMBER TO TAKE MINUTES OF COMMITTEE MEETINGS. THESE ARE DISSEMINATED, REVIEWED AND FILED. 11. COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATIN IS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMER FEES: PROGRAM SERVICE EXPENSES 137,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040648
IRS990/TotalAssetsEOYAmt029630
IRS990/TotalAssetsGrp/BOYAmt040648
IRS990/TotalAssetsGrp/EOYAmt029630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500747
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,630
Liabilities
$33,810
Net assets
-$4,180
Revenue
$503,712
Expenses
$500,747
Net income
$2,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.12$0.09$0.52$0.65$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.20$0.04$0.72$0.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.18$0.04$0.50$0.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.81$0.13$0.36$0.40$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.00$0.37$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.70$0.06$0.43$0.49$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.00$0.46$0.52$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.61$0.06$0.48$0.47$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.60$0.03$0.60$0.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.50$0.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.46
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.40$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.45$0.44$0.01