Civic Intelligence

Mesner Puppet Theater

990 • Fiscal year 2018 • EIN 43-1458119

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,397

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$36,023

Down $18,293 (-34%) from 2017

Net Assets

Down

$30,117

Down $5,626 (-16%) from 2017

Liabilities

Down

$5,906

Down $12,667 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Down

$458,475

Down $7,430 (-1.6%) from 2017

Expenses

Up

$464,101

Up $13,400 (+3.0%) from 2017

Net Income

Down

-$5,626

Down $20,830 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$36,023
Liabilities$5,906
Net Assets$30,117
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$458,475
Expenses$464,101
Net Income-$5,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$464,805
Mission and Program Overview

Mission

Innovative storytelling that captures imaginations and inspires communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,216$23,073▲ $1,857
Cash and Non-Interest-Bearing Accounts$31,017$11,450▼ $19,567
Loans From Officers Directors$8,000--
Savings and Temporary Cash Investments$1,495$1,500▲ $5
Total Assets$54,316$36,023▼ $18,293
Other Assets Total$588$0▼ $588
Liabilities
Other Liabilities$10,573$5,906▼ $4,667
Total Liabilities$18,573$5,906▼ $12,667
Net Assets / Fund Balance
Unrestricted Net Assets$23,349$30,117▲ $6,768
Temporarily Rstr Net Assets$12,394$0▼ $12,394
Total Net Assets Fund Balance$35,743$30,117▼ $5,626
Total Liabilities and Net Assets / Fund Balance$54,316$36,023▼ $18,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,073$60,840$83,913
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HornerArtistic DirectorFT$48,975$1,422$50,397

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 / Boar
Amy HighfillSecretary
Stacey WinkelbauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,328
Program Service Revenue
$167,005
Investment Income
$0
Other Revenue
$8,142
All Other Contributions
$241,094
Change in Net Assets
$-5,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,330
Total Revenue per Audited Statements
$464,805
Total Revenue per Form 990
$458,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,206
Other Expenses$190,895
Total Fundraising Expense$48,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,099$43,174$11,046$191,319
Current Officers, Directors, Trustees, and Key Employees$44,455$13,999$3,582$62,036
Occupancy$23,650$13,858$125$37,633
Office Expenses$9,928$13,456$4,964$28,348
Fees for Services Other--$24,000$24,000
Payroll Taxes$10,865$7,438$604$18,907
Advertising$8,566$4,534$4,032$17,132
Insurance$3,950$12,565-$16,515
Depreciation Depletion-$9,835-$9,835
Fees for Services Accounting-$7,058-$7,058
Travel$6,656$16-$6,672
Conferences and Meetings$740$2,584$370$3,694
Other Expenses$23,395$2,497$129$2,497
All Other Expenses$1,443$352-$1,795
Other Employee Benefits-$944-$944
Total Functional Expenses$270,747$144,502$48,852$464,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$470,431
Expenses per Audited Statements$464,101
Total Expenses per Form 990$464,101
Expenses Not Reported on Form 990$6,330
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,573
Fundraising Gross Income$3,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puppets After Dark$27,505$3,525$2,633$892
Total Events$27,505$3,525$5,573$-2,048
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 MesnerFounder & Former Artistic DirectorLease of Administrative Office, Workshop, and Studio SpaceNo$25,200

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$5,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Horner
Formed
1987
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
13

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, 2018 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 5,573. Cogs 757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs expense 757. Fundraising event direct expense 5,573.”

Raw XML AppendixShowing 400 of 523 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/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATIVE STORYTELLING THAT CAPTURES IMAGINATIONS AND INSPIRES COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035743
IRS990/NetAssetsOrFundBalancesEOYAmt030117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2048
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0125
IRS990/OccupancyGrp/ManagementAndGeneralAmt013858
IRS990/OccupancyGrp/ProgramServicesAmt023650
IRS990/OccupancyGrp/TotalAmt037633
IRS990/OfficeExpensesGrp/FundraisingAmt04964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013456
IRS990/OfficeExpensesGrp/ProgramServicesAmt09928
IRS990/OfficeExpensesGrp/TotalAmt028348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0588
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0944
IRS990/OtherExpensesGrp/Desc0PUPPET AND SHOW COST
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, LI
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32497
IRS990/OtherExpensesGrp/ProgramServicesAmt023395
IRS990/OtherExpensesGrp/TotalAmt023653
IRS990/OtherExpensesGrp/TotalAmt18473
IRS990/OtherExpensesGrp/TotalAmt23590
IRS990/OtherExpensesGrp/TotalAmt32497
IRS990/OtherLiabilitiesGrp/BOYAmt010573
IRS990/OtherLiabilitiesGrp/EOYAmt05906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191319
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07438
IRS990/PayrollTaxesGrp/ProgramServicesAmt010865
IRS990/PayrollTaxesGrp/TotalAmt018907
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE HORNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0SHOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159402
IRS990/PYOtherRevenueAmt020259
IRS990/PYProgramServiceRevenueAmt0178324
IRS990/PYRevenuesLessExpensesAmt015204
IRS990/PYSalariesCompEmpBnftPaidAmt0291299
IRS990/PYTotalExpensesAmt0450701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01226109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02271161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475424
IRS990ScheduleA/Total509Grp/TotalAmt02271161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02272533
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083913
IRS990ScheduleD/ExpensesNotReportedAmt06330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt06330
IRS990ScheduleD/RevenueNotReportedAmt06330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0458475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. FEDERAL TAX INFORMATION FORM 990 HAS BEEN FILED TIMELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSE 5,573. COGS 757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS EXPENSE 757. FUNDRAISING EVENT DIRECT EXPENSE 5,573.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023073
IRS990ScheduleD/TotalExpensesPerForm990Amt0464101
IRS990ScheduleD/TotalLiabilityAmt05906
IRS990ScheduleD/TotalRevenuePerForm990Amt0458475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05573
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUPPETS AFTER DARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02633
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL MESNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER & FORMER ARTISTIC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF ADMINISTRATIVE OFFICE, WORKSHOP, AND STUDIO SPACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,023
Liabilities
$5,906
Net assets
$30,117
Revenue
$458,475
Expenses
$464,101
Net income
-$5,626
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