Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-2576174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$819,853
Up $182,044 (+29%) from 2019
Net Assets
Up-$1,972
Up $56,287 (+97%) from 2019
Liabilities
Up$821,825
Up $125,757 (+18%) from 2019
Revenue
Down$371,278
Down $61,559 (-14%) from 2019
Expenses
Down$314,991
Down $177,390 (-36%) from 2019
Net Income
Up$56,287
Up $115,831 (+195%) from 2019
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, develop new artists and original work and provide programming for school and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $571,207 | $547,281 | ▼ $23,926 |
| Cash and Non-Interest-Bearing Accounts | $12,201 | $215,086 | ▲ $202,885 |
| Pledges and Grants Receivable | $45,500 | $45,500 | → $0 |
| Loans From Officers Directors | $8,605 | $6,855 | ▼ $1,750 |
| Savings and Temporary Cash Investments | $2,567 | $6,010 | ▲ $3,443 |
| Accounts Receivable | $1,211 | $4,821 | ▲ $3,610 |
| Total Assets | $637,809 | $819,853 | ▲ $182,044 |
| Other Assets Total | $5,123 | $1,155 | ▼ $3,968 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $677,605 | $811,117 | ▲ $133,512 |
| Accounts Payable and Accrued Expenses | $9,480 | $3,475 | ▼ $6,005 |
| Deferred Revenue | $378 | $378 | → $0 |
| Total Liabilities | $696,068 | $821,825 | ▲ $125,757 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $75,000 | - |
| Net Assets Without Donor Restrictions | $-58,259 | $-76,972 | ▼ $18,713 |
| Total Net Assets Fund Balance | $-58,259 | $-1,972 | ▲ $56,287 |
| Total Liabilities and Net Assets / Fund Balance | $637,809 | $819,853 | ▲ $182,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $503,808 | $59,481 | $563,289 |
| Equipment | $12,206 | $45,098 | $57,304 |
| Leasehold Improvements | $31,267 | $8,355 | $39,622 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Paisley | Executive Director | FT | $35,562 | $5,042 | $40,604 |
| John R Paisley | Member | PT | $17,000 | - | $17,000 |
| Name | Title |
|---|---|
| Brad Dawdy | President |
| Dave Walden | Member |
| Mark Carder | Member |
| Scott Crouse | Member |
| Thelda Kestenbaum | Member |
| Claudia Grunewald | Vice Presdient |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,302 |
| Salaries, Compensation, and Employee Benefits | $115,689 |
| Total Fundraising Expense | $13,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,638 | $18,635 | $7,765 | $85,038 |
| Occupancy | $44,709 | $5,139 | $1,542 | $51,390 |
| Depreciation Depletion | $20,816 | $2,393 | $718 | $23,927 |
| Payroll Taxes | $11,779 | $1,472 | $1,472 | $14,723 |
| Office Expenses | $4,158 | $5,082 | - | $9,240 |
| Other Salaries and Wages | $6,775 | $1,036 | $159 | $7,970 |
| Other Employee Benefits | $4,616 | $2,228 | $1,114 | $7,958 |
| Insurance | $6,828 | $785 | $235 | $7,848 |
| Other Expenses | $5,718 | $1,849 | $556 | $5,718 |
| Advertising | $5,149 | - | - | $5,149 |
| Interest | - | $4,684 | - | $4,684 |
| Royalties | $3,030 | - | - | $3,030 |
| Fees for Services Other | $2,082 | $21 | - | $2,103 |
| Fees for Services Accounting | - | $1,505 | - | $1,505 |
| Conferences and Meetings | $209 | - | - | $209 |
| Travel | $150 | - | - | $150 |
| Total Functional Expenses | $256,601 | $44,829 | $13,561 | $314,991 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,686 |
| Fundraising Gross Income | $45 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,605 | $6,855 | ▼ $1,750 |
“Form 990 copies are made available to board members prior to filing.”
“Information is made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERFORMANCES OF GREAT THEATRICAL WORKS, DEVELOP NEW ARTISTS AND ORIGINAL WORK AND PROVIDE PROGRAMMING FOR SCHOOL AND COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5149 |
| IRS990/AllOtherContributionsAmt | 0 | 247049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN PAISLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165693226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3927 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12614 |
| IRS990/CYOtherExpensesAmt | 0 | 199302 |
| IRS990/CYOtherRevenueAmt | 0 | 5077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115689 |
| IRS990/CYTotalExpensesAmt | 0 | 314991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 371278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 378 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 378 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 718 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23927 |
| IRS990/Desc | 0 | FLAGSHIP SERIES:MET'S FLAGSHIP SERIES FEATURES PERFORMANCES OF THE MASTERWORKS OF OUR CULTURAL HERITAGE. THIS PROGRAM INCLUDES A MULTI-SHOW SEASON OF PROFESSIONAL THEATRE PRODUCTIONS OF RARELY SEEN CLASSICS, PREMIERES AND NEW MASTERWORKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 253241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1505 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2103 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5042 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK CARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THELDA KESTENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN R PAISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD DAWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIA GRUNEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN PAISLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESDIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5686 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12614 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 37936 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12614 |
| IRS990/GrossReceiptsAmt | 0 | 376964 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 5132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7848 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4684 |
| IRS990/InterestGrp/TotalAmt | 0 | 4684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 571207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 660215 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8605 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6855 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PERFORMANCES OF GREAT THEATRICAL WORKS, DEVELOP NEWARTISTS AND ORGINAL WORK AND PROVIDE PROGRAMMING FOR SCHOOL AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 677605 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 811117 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -58259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1972 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12614 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12614 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5641 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5132 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -58259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -76972 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1542 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9240 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1155 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1114 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4616 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7958 |
| IRS990/OtherExpensesGrp/Desc | 0 | FLAGSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5718 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5586 |
| IRS990/OtherRevenueTotalAmt | 0 | 5586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7970 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1472 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14723 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN PAISLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLAGSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIGHTHOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3360 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MET LIGHTHOUSE EDUCATION AND COMMUNITY INITIATIVE:OUR LIGHTHOUSE EDUCATION AND COMMUNITY INITIATIVE CREATES CUSTOMIZED EDUCATION PROGRAMMING FOR K-12 YOUTH IN SCHOOLS, AND LIFELONG LEARNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3360 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 254009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4758 |
| IRS990/PYOtherExpensesAmt | 0 | 370714 |
| IRS990/PYOtherRevenueAmt | 0 | 22754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121667 |
| IRS990/PYTotalExpensesAmt | 0 | 492381 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 432837 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 5132 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 88574 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 3030 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6010 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 284985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1552684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 169760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 748206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2300890 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 376919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597846 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2300890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 376919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 407685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 460641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 457818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 597866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2300929 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 503808 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59481 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 563289 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39622 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 547281 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6855 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WAGES/REIMBURSEMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8605 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KAREN PAISLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6855 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 COPIES ARE MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 637809 |
| IRS990/TotalAssetsEOYAmt | 0 | 819853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 637809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 819853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 284985 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13561 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44829 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 696068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 821825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 696068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 821825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -58259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1972 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.