Civic Intelligence

Mesner Puppet Theater

990 • Fiscal year 2017 • EIN 43-1458119

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.MESNERPUPPETS.ORG
1006 Linwood BlvdKansas City, MO 64109-1840

(816) 756-3500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

97th percentile

$86,633

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$54,316

Up $32,652 (+151%) from 2016

Net Assets

Up

$35,743

Up $15,204 (+74%) from 2016

Liabilities

Up

$18,573

Up $17,448 (+1551%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$465,905

Up $84,020 (+22%) from 2016

Expenses

Up

$450,701

Up $54,269 (+14%) from 2016

Net Income

Up

$15,204

Up $29,751 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2011: $23,246Liabilities 2011: $4,671Net Assets 2011: $18,5752011Assets 2012: $25,963Liabilities 2012: $6,421Net Assets 2012: $19,5422012Assets 2013: $42,508Liabilities 2013: $5,377Net Assets 2013: $37,1312013Assets 2014: $33,852Liabilities 2014: $6,046Net Assets 2014: $27,8062014Assets 2015: $36,935Liabilities 2015: $1,849Net Assets 2015: $35,0862015Assets 2016: $21,664Liabilities 2016: $1,125Net Assets 2016: $20,5392016Assets 2017: $54,316Liabilities 2017: $18,573Net Assets 2017: $35,7432017Assets 2018: $36,023Liabilities 2018: $5,906Net Assets 2018: $30,1172018Assets 2019: $41,147Liabilities 2019: $13,591Net Assets 2019: $27,5562019Assets 2020: $133,424Liabilities 2020: $42,144Net Assets 2020: $91,2802020Assets 2021: $199,933Liabilities 2021: $44,853Net Assets 2021: $155,0802021Assets 2022: $404,408Liabilities 2022: $11,608Net Assets 2022: $392,8002022Assets 2023: $489,242Liabilities 2023: $63,378Net Assets 2023: $425,8642023Assets 2024: $535,393Liabilities 2024: $17,772Net Assets 2024: $517,6212024

Highlighted filing

2017

Assets$54,316
Liabilities$18,573
Net Assets$35,743
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $408,606Expenses 2011: $423,170Net Income 2011: -$14,5642011Expenses 2012: $388,6252012Expenses 2013: $433,3702013Revenue 2014: $462,273Expenses 2014: $471,597Net Income 2014: -$9,3242014Revenue 2015: $463,446Expenses 2015: $456,166Net Income 2015: $7,2802015Revenue 2016: $381,885Expenses 2016: $396,432Net Income 2016: -$14,5472016Revenue 2017: $465,905Expenses 2017: $450,701Net Income 2017: $15,2042017Revenue 2018: $458,475Expenses 2018: $464,101Net Income 2018: -$5,6262018Revenue 2019: $410,127Expenses 2019: $412,688Net Income 2019: -$2,5612019Revenue 2020: $357,217Expenses 2020: $296,511Net Income 2020: $60,7062020Revenue 2021: $360,871Expenses 2021: $293,788Net Income 2021: $67,0832021Revenue 2022: $585,166Expenses 2022: $363,160Net Income 2022: $222,0062022Revenue 2023: $675,037Expenses 2023: $641,972Net Income 2023: $33,0652023Revenue 2024: $813,239Expenses 2024: $721,482Net Income 2024: $91,7572024

Highlighted filing

2017

Revenue$465,905
Expenses$450,701
Net Income$15,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$472,776
Mission and Program Overview

Mission

Innovative storytelling that captures imaginations and inspires communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,590$31,017▲ $32,607
Land, Buildings, and Equipment, Net$20,684$21,216▲ $532
Loans From Officers Directors-$8,000-
Savings and Temporary Cash Investments$1,982$1,495▼ $487
Total Assets$21,664$54,316▲ $32,652
Other Assets Total$588$588→ $0
Liabilities
Other Liabilities$1,125$10,573▲ $9,448
Total Liabilities$1,125$18,573▲ $17,448
Net Assets / Fund Balance
Unrestricted Net Assets$17,509$23,349▲ $5,840
Temporarily Rstr Net Assets$3,030$12,394▲ $9,364
Total Net Assets Fund Balance$20,539$35,743▲ $15,204
Total Liabilities and Net Assets / Fund Balance$21,664$54,316▲ $32,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,216$54,855$76,071
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MesnerArtistic DirectorFT$73,449$13,184$86,633
Mike HornerAssociate Artistic DirectoFT$45,396$2,134$47,530
Claus WawrzinekBusiness ManagerFT$11,459-$11,459

Board Members and Trustees

NameTitle
Darin ShrevesPresident
Amy HammBoard Member
Amy WinterscheidtBoard Member
Bethany NesbittBoard Member
Jan SchoonoverBoard Member
Oscar MonterrosoBoard Member
Patti ShostakBoard Member
Polly MccannBoard Member
Sharon CheersBoard Member
Susan BernsteinBoard Member
Jim HubbellImmediate Past Pres / Board Member
Amy HighfillSecretary
Stacey WinkelbauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,322
Program Service Revenue
$178,324
Investment Income
$0
Other Revenue
$20,259
All Other Contributions
$234,872
Change in Net Assets
$15,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,653
Revenue Not Reported on Financial Statements
$252
Revenue Not Reported on Form 990
$6,871
Other Revenue Adjustments
$252
Total Revenue per Audited Statements
$472,524
Total Revenue per Form 990
$465,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,299
Other Expenses$159,402
Total Fundraising Expense$44,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,099$42,284$10,049$146,432
Other Salaries and Wages$76,506$32,790$8,290$117,586
Office Expenses$16,274$14,824$8,136$39,234
Occupancy$18,126$10,016$63$28,205
Payroll Taxes$10,924$8,135$608$19,667
Advertising$8,019$5,305$2,715$16,039
Fees for Services Other--$13,000$13,000
Fees for Services Accounting-$10,561-$10,561
Travel$9,623--$9,623
Depreciation Depletion-$7,930-$7,930
Other Employee Benefits$6,301$351$350$7,002
Conferences and Meetings$2,068$1,034$1,034$4,136
All Other Expenses-$2,932$4$2,936
Insurance$561$2,057-$2,618
Other Expenses$1,084$2,448$274$2,448
Pension Plan Contributions$550$31$31$612
Total Functional Expenses$255,769$150,378$44,554$450,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,320
Total Expenses per Form 990$450,701
Expenses per Audited Statements$450,449
Expenses Not Reported on Form 990$6,871
Expenses Not Reported on Financial Statements$252
Other Expense Adjustments$252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,342
Fundraising Gross Income$3,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puppets After Dark$22,141$3,006$852$2,154
Total Events$22,141$3,006$5,342$-2,336
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
Paul MesnerArtistic DirectorLease of Administrative Office, Workshop, and Studio SpaceNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable and Accrued Expenses$10,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“The organization will email an electronic copy of the form 990 to all board members for review and review it at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board members of the organization are asked to sign a conflict of interest document annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and the greater kansas city community foundation's donor edge website at www.donoredge.org.”

Filing and Contact Details

Filer

Filer Name
Mesner Puppet Theater
EIN
43-1458119
Phone
8167563500
Address
1006 LINWOOD BLVD, KANSAS CITY, MO 64109-1840

Signing Officer

Name
Darin Shreves
Title
Board President
Phone
8167563500
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claus Wawrzinek
Formed
1987
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has adopted the provisions of the fasb asc 740-10 as it might apply to the organization's financial transactions. The organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2017 and, accordingly, no liability has been accrued. Federal tax information form 990 has been filed timely.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expense 5,342. Cogs 1,529.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Imputed interest - note payable claus wawrzinek 12. Non-cash contributions to fundraising event 240.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs expense 1,529. Fundraising event direct expense 5,342.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Imputed interest - note payable claus wawrzinek 12. Non-cash contributions to fundraising event 240.”

Raw XML AppendixShowing 400 of 563 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/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE ARTISTIC DIRECTO
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IRS990/FundraisingGrossIncomeAmt03006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0472776
IRS990/GrossSalesOfInventoryAmt024124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02057
IRS990/InsuranceGrp/ProgramServicesAmt0561
IRS990/InsuranceGrp/TotalAmt02618
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021216
IRS990/LandBldgEquipCostOrOtherBssAmt076071
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATIVE STORYTELLING THAT CAPTURES IMAGINATIONS AND INSPIRES COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020539
IRS990/NetAssetsOrFundBalancesEOYAmt035743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2336
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt063
IRS990/OccupancyGrp/ManagementAndGeneralAmt010016
IRS990/OccupancyGrp/ProgramServicesAmt018126
IRS990/OccupancyGrp/TotalAmt028205
IRS990/OfficeExpensesGrp/FundraisingAmt08136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014824
IRS990/OfficeExpensesGrp/ProgramServicesAmt016274
IRS990/OfficeExpensesGrp/TotalAmt039234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0588
IRS990/OtherAssetsTotalGrp/EOYAmt0588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07002
IRS990/OtherExpensesGrp/Desc0PUPPET AND SHOW COST
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, LI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32448
IRS990/OtherExpensesGrp/ProgramServicesAmt011634
IRS990/OtherExpensesGrp/ProgramServicesAmt11084
IRS990/OtherExpensesGrp/TotalAmt012182
IRS990/OtherExpensesGrp/TotalAmt15824
IRS990/OtherExpensesGrp/TotalAmt24666
IRS990/OtherExpensesGrp/TotalAmt32448
IRS990/OtherLiabilitiesGrp/BOYAmt01125
IRS990/OtherLiabilitiesGrp/EOYAmt010573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08135
IRS990/PayrollTaxesGrp/ProgramServicesAmt010924
IRS990/PayrollTaxesGrp/TotalAmt019667
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0550
IRS990/PensionPlanContributionsGrp/TotalAmt0612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAUS WAWRZINEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0SHOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0160235
IRS990/PYOtherRevenueAmt034856
IRS990/PYProgramServiceRevenueAmt0157546
IRS990/PYRevenuesLessExpensesAmt0-14547
IRS990/PYSalariesCompEmpBnftPaidAmt0236197
IRS990/PYTotalExpensesAmt0396432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01145707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01111531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.74890
IRS990ScheduleA/PublicSupportTotal509Amt02257238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450882
IRS990ScheduleA/Total509Grp/TotalAmt02257238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02261326
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/EquipmentGrp/BookValueAmt021216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076071
IRS990ScheduleD/ExpensesNotReportedAmt06871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0252
IRS990ScheduleD/ExpensesSubtotalAmt0450449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06871
IRS990ScheduleD/OtherExpensesNotIncludedAmt0252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt06871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0252
IRS990ScheduleD/RevenueNotReportedAmt06871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0252
IRS990ScheduleD/RevenueSubtotalAmt0465653

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Filings

Displayed year

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

Open filing
Assets
$54,316
Liabilities
$18,573
Net assets
$35,743
Revenue
$465,905
Expenses
$450,701
Net income
$15,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.18$5.18$8.13$7.21$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.63$4.26$6.75$6.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.93$5.85$3.63$2.22
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.45$1.55$3.61$2.94$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.42$0.91$3.57$2.97$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.28$4.10$4.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$4.58$4.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.36$4.66$4.51$0.15
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$3.82$3.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$4.63$4.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$4.62$4.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.37$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$3.89
2011Summary only. Only limited summary data is available for this year.$0.23$0.05$0.19$4.09$4.23$0.15