Civic Intelligence

Mock Turtle Marionette Theater

990EZ • Fiscal year 2014 • EIN 23-2992625

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.MockTurtle.org
421 Second AvenueBethlehem, PA 18018

(610) 867-8208

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,067

Down $7,140 (-58%) from 2013

Net Assets

$5,067

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$32,731

Down $22,008 (-40%) from 2013

Expenses

Down

$38,122

Down $13,815 (-27%) from 2013

Net Income

Down

-$5,391

Down $8,193 (-292%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2012: $13,992Liabilities 2012: $02012Assets 2013: $12,207Liabilities 2013: $02013Assets 2014: $5,067Net Assets 2014: $5,0672014Assets 2015: $4,854Liabilities 2015: $02015Assets 2016: $12,587Liabilities 2016: $02016Assets 2017: $31,786Net Assets 2017: $31,7862017Assets 2018: $24,240Net Assets 2018: $24,2402018Assets 2019: $14,486Liabilities 2019: $02019Assets 2020: $15,093Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: -$3,9502022Assets 2024: $17,669Net Assets 2024: $17,6692024

Highlighted filing

2014

Assets$5,067
Liabilities-
Net Assets$5,067
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2012: $51,100Expenses 2012: $49,556Net Income 2012: $1,5442012Revenue 2013: $54,739Expenses 2013: $51,937Net Income 2013: $2,8022013Revenue 2014: $32,731Expenses 2014: $38,122Net Income 2014: -$5,3912014Revenue 2015: $38,313Expenses 2015: $40,327Net Income 2015: -$2,0142015Revenue 2016: $59,275Expenses 2016: $51,542Net Income 2016: $7,7332016Revenue 2017: $94,934Expenses 2017: $75,691Net Income 2017: $19,2432017Revenue 2018: $51,135Expenses 2018: $58,185Net Income 2018: -$7,0502018Revenue 2019: $38,508Expenses 2019: $48,262Net Income 2019: -$9,7542019Revenue 2020: $21,897Expenses 2020: $21,290Net Income 2020: $6072020Revenue 2021: $20,380Expenses 2021: $11,198Net Income 2021: $9,1822021Revenue 2022: $24,380Expenses 2022: $28,330Net Income 2022: -$3,9502022Revenue 2024: $34,421Expenses 2024: $34,026Net Income 2024: $3952024

Highlighted filing

2014

Revenue$32,731
Expenses$38,122
Net Income-$5,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$32,731
Mission and Program Overview

Mission

operate children's puppet theatre company

Operate children's puppet theatre company. N/A

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas RoysdonExecutive DirectorPT$0--
Steven GoldnerPresidentPT$0--
Carol ParkerVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mock Turtle Marionette Theatre
EIN
23-2992625
Phone
6108678208
Address
421 Second Avenue, Bethlehem, PA 18018

Signing Officer

Name
Douglas Roysdon
Title
Executive Director
Phone
6108678208
Signed
2015-05-06

Preparer

Firm
H and R Block
Address
13 S MAIN ST, HELLERTOWN, PA 18055
Preparer
Kristina Fish
Phone
6108386639
Supplemental Narrative

Additional Explanations

Na

“NA”

Program Service

“NA ZERO”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Douglas Roysdon
IRS990EZ/BooksInCareOfDetail/PhoneNum06108678208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 Second Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethlehem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015647
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05067
IRS990EZ/GrossReceiptsAmt032731
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05067
IRS990EZ/OccupancyRentUtltsAndMaintAmt04897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Roysdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Goldner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Operate children's puppet theatre company. N/A
IRS990EZ/PrintingPublicationsPostageAmt01143
IRS990EZ/ProgramServiceRevenueAmt021231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038122
IRS990EZ/TotalRevenueAmt032731
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.MockTurtle.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069885
IRS990ScheduleA/Total509Grp/TotalAmt0254290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA ZERO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROGRAM SERVICE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Roysdon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06108678208
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mock Turtle Marionette Theatre
ReturnHeader/Filer/BusinessNameControlTxt0MOCK
ReturnHeader/Filer/EIN0232992625
ReturnHeader/Filer/PhoneNum06108678208
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 Second Avenue
ReturnHeader/Filer/USAddress/CityNm0Bethlehem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELLERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018055
ReturnHeader/PreparerPersonGrp/PhoneNum06108386639
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA FISH
ReturnHeader/ReturnTs02015-10-07T16:18:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,067
Liabilities
-
Net assets
$5,067
Revenue
$32,731
Expenses
$38,122
Net income
-$5,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$17.7$34.4$34.0$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.95$24.4$28.3$3.95
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$20.4$11.2$9.18
2020Summary only. Only limited summary data is available for this year.$15.1$0.00$21.9$21.3$0.61
2019Summary only. Only limited summary data is available for this year.$14.5$0.00$38.5$48.3$9.75
2018Detailed filing. Detailed filing data is available for this year.$24.2$24.2$51.1$58.2$7.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$31.8$94.9$75.7$19.2
2016Summary only. Only limited summary data is available for this year.$12.6$0.00$59.3$51.5$7.73
2015Summary only. Only limited summary data is available for this year.$4.85$0.00$38.3$40.3$2.01
2014Detailed filing. Detailed filing data is available for this year.$5.07$5.07$32.7$38.1$5.39
2013Summary only. Only limited summary data is available for this year.$12.2$0.00$54.7$51.9$2.80
2012Summary only. Only limited summary data is available for this year.$14.0$0.00$51.1$49.6$1.54