Civic Intelligence

Mock Turtle Marionette Theater

990EZ • Fiscal year 2017 • EIN 23-2992625

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,786

Up $19,199 (+153%) from 2016

Net Assets

$31,786

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$94,934

Up $35,659 (+60%) from 2016

Expenses

Up

$75,691

Up $24,149 (+47%) from 2016

Net Income

Up

$19,243

Up $11,510 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$31,786
Liabilities-
Net Assets$31,786
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$94,934
Expenses$75,691
Net Income$19,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$94,934
Mission and Program Overview

Mission

operate children's puppet theatre company

Operate children's puppet theatre company. N/A

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas RoysdonExecutive Director-$0--
Steven GoldnerPresident-$0--
Carol ParkerVice President-$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
2018-11-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

16 Other Exp

“Expenses listed in bank statment not in log book”

20

“MISSING $41 DEPOSIT”

Raw XML Appendix136 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/BOYAmt012587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08371
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094934
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031786
IRS990EZ/OccupancyRentUtltsAndMaintAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/OtherChangesInNetAssetsAmt0-44
IRS990EZ/OtherExpensesTotalAmt047220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate children's puppet theatre company. N/A
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt023139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075691
IRS990EZ/TotalRevenueAmt094934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.MockTurtle.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054739
IRS990ScheduleA/Total509Grp/TotalAmt0279992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LISTED IN BANK STATMENT NOT IN LOG BOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSING $41 DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc016 OTHER EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc120
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Roysdon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06108678208
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09A79FA52D4FB2AD97FD3160ECE7831F3367573A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A79FA52D4FB2AD97FD3160ECE7831F3367573A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023665520181233834194
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.121.119.113
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm009:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232867736
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA FISH
ReturnHeader/ReturnTs02018-11-14T14:07:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,786
Liabilities
-
Net assets
$31,786
Revenue
$94,934
Expenses
$75,691
Net income
$19,243
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
2017Detailed filing. Detailed filing data is available for this year.$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