Civic Intelligence

Presser Hall Restoration Society

EIN 43-1465122 • 501(c)3 • Mexico, MO

Profile

Our mission is to inspire, entertain, and educate people in the arts by providing the finest venue, productions, and programs.

900 S JeffersonMexico, MO 65265

www.presserpac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$73,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,451,020

Down $77,289 (-1.7%) from 2023

Liabilities

Up

$98,855

Up $68,897 (+230%) from 2023

Net Assets

Down

$4,352,165

Down $146,186 (-3.2%) from 2023

Revenue

Up

$455,037

Up $24,909 (+5.8%) from 2023

Expenses

Up

$601,221

Up $2,780 (+0.5%) from 2023

Net Income

Up

-$146,184

Up $22,129 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,314,470Liabilities 2011: $29,419Net Assets 2011: $1,285,0512011Assets 2012: $1,248,550Liabilities 2012: $31,418Net Assets 2012: $1,217,1322012Assets 2013: $1,193,352Liabilities 2013: $28,261Net Assets 2013: $1,165,0912013Assets 2014: $1,652,444Liabilities 2014: $639,655Net Assets 2014: $1,012,7892014Assets 2015: $3,276,256Liabilities 2015: $2,302,489Net Assets 2015: $973,7672015Assets 2016: $4,794,877Liabilities 2016: $3,437,919Net Assets 2016: $1,356,9582016Assets 2017: $5,473,736Liabilities 2017: $456,712Net Assets 2017: $5,017,0242017Assets 2018: $5,536,408Liabilities 2018: $76,197Net Assets 2018: $5,460,2112018Assets 2019: $5,086,356Liabilities 2019: $61,157Net Assets 2019: $5,025,1992019Assets 2020: $4,904,981Liabilities 2020: $49,748Net Assets 2020: $4,855,2332020Assets 2021: $4,631,819Liabilities 2021: $13,878Net Assets 2021: $4,617,9412021Assets 2022: $4,507,699Liabilities 2022: $26,509Net Assets 2022: $4,481,1902022Assets 2023: $4,528,309Liabilities 2023: $29,958Net Assets 2023: $4,498,3512023Assets 2024: $4,451,020Liabilities 2024: $98,855Net Assets 2024: $4,352,1652024

Highlighted filing

2024

Assets$4,451,020
Liabilities$98,855
Net Assets$4,352,165

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $193,085Expenses 2011: $227,004Net Income 2011: -$33,9192011Revenue 2012: $151,539Expenses 2012: $219,458Net Income 2012: -$67,9192012Revenue 2013: $215,668Expenses 2013: $268,174Net Income 2013: -$52,5062013Revenue 2014: $195,085Expenses 2014: $347,387Net Income 2014: -$152,3022014Revenue 2015: $222,015Expenses 2015: $261,037Net Income 2015: -$39,0222015Revenue 2016: $638,315Expenses 2016: $255,121Net Income 2016: $383,1942016Revenue 2017: $3,946,611Expenses 2017: $286,545Net Income 2017: $3,660,0662017Revenue 2018: $836,323Expenses 2018: $393,136Net Income 2018: $443,1872018Revenue 2019: $342,431Expenses 2019: $777,444Net Income 2019: -$435,0132019Revenue 2020: $338,388Expenses 2020: $508,354Net Income 2020: -$169,9662020Revenue 2021: $387,528Expenses 2021: $624,820Net Income 2021: -$237,2922021Revenue 2022: $438,576Expenses 2022: $575,327Net Income 2022: -$136,7512022Revenue 2023: $430,128Expenses 2023: $598,441Net Income 2023: -$168,3132023Revenue 2024: $455,037Expenses 2024: $601,221Net Income 2024: -$146,1842024

Highlighted filing

2024

Revenue$455,037
Expenses$601,221
Net Income-$146,184

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.10$4.35$0.46$0.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$0.43$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$0.44$0.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.39$0.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.86$0.34$0.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.03$0.34$0.78$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.08$5.46$0.84$0.39$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.46$5.02$3.95$0.29$3.66
2016Detailed filing. Detailed filing data is available for this year.$4.79$3.44$1.36$0.64$0.26$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.30$0.97$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.64$1.01$0.20$0.35$0.15
2013Summary only. Only limited summary data is available for this year.$1.19$0.03$1.17$0.22$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$1.25$0.03$1.22$0.15$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$1.31$0.03$1.29$0.19$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$545,441
Mission and Program Overview

Mission

Our mission is to inspire, entertain, and educate people in the arts by providing the finest venue, productions, and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,654,327$3,585,027▼ $69,300
Investments in Publicly Traded Securities$734,382$751,552▲ $17,170
Savings and Temporary Cash Investments$43,313$59,813▲ $16,500
Cash and Non-Interest-Bearing Accounts$49,122$47,043▼ $2,079
Accounts Receivable$3,765$865▼ $2,900
Total Assets$4,528,309$4,451,020▼ $77,289
Other Assets Total$43,400$6,720▼ $36,680
Liabilities
Deferred Revenue$12,966$82,766▲ $69,800
Other Liabilities$10,704$10,691▼ $13
Accounts Payable and Accrued Expenses$6,288$5,398▼ $890
Total Liabilities$29,958$98,855▲ $68,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,748,351$4,277,165▲ $528,814
Net Assets With Donor Restrictions$750,000$75,000▼ $675,000
Total Net Assets Fund Balance$4,498,351$4,352,165▼ $146,186
Total Liabilities and Net Assets / Fund Balance$4,528,309$4,451,020▼ $77,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,300,057$2,097,330$5,397,387
Other Land Buildings$126,918$177,967$304,885
Land$144,999-$144,999
Equipment$12,428$32,290$44,718
Leasehold Improvements$625$1,559$2,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lois BraceExec DirectorFT$73,500$73,500

Board Members and Trustees

NameTitle
Lisa SnowPresident
Joe LongVice President
Bob FenlonMember
Brian HaeffnerMember
Cara MillerMember
Joe LongMember
John PasleyMember
Lennette BrownMember
Leslie NewtonMember
Lindsy IsgrigMember
Mark WeaverMember
Rob DaltonMember
Bob McintoshMember Emeritus
Paul JonesMember Emeritus
Kerry DubbertSecretary
Jacob LehnenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,970
Program Service Revenue
$210,718
Investment Income
$17,170
Other Revenue
$20,179
All Other Contributions
$197,594
Change in Net Assets
$-146,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,195
Salaries, Compensation, and Employee Benefits$162,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$225,096-$225,096
Current Officers, Directors, Trustees, and Key Employees-$73,500-$73,500
Other Salaries and Wages$67,480--$67,480
Insurance$25,608--$25,608
Occupancy$24,744--$24,744
Office Expenses$13,678--$13,678
Payroll Taxes$6,963$5,463-$12,426
Pension Plan Contributions$6,526$2,094-$8,620
Other Expenses$8,272--$8,272
All Other Expenses$3,867--$3,867
Advertising$3,637--$3,637
Travel$3,074--$3,074
Fees for Services Accounting$1,870--$1,870
Total Functional Expenses$295,068$306,153$0$601,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,856
Fundraising Direct Expenses$1,452
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Tax$5,500
Federal income taxes$3,541
Federal Payroll Tax$1,650
Scholarships Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Presser Arts Center
EIN
43-1465122
Phone
5735815592
Address
900 S JEFFERSON, MEXICO, MO 65265

Signing Officer

Name
Lois Brace
Title
Director
Phone
5735815592
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Brace
Formed
1987
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
3

Preparer

Firm
Tasha D Love CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Tasha D Love
Phone
5735814000
Supplemental Narrative

Additional Explanations

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

Presser requires all board members, finance committee members, endowment members, and key employees to sign a conflict of interest statement on an annual basis. It is the resposibility of the adminstrator to maintain the original copies and to work in conjunction with the executive director to request and compile annual updates. If a conflict is denoted on the form or arises at any point in the year, the staff must inform the board president and he/she is required to disclose such conflict to the executive committee to review and assess whether the conflict justifies action.

Form 990, Part IV, Section 10, Line 1

Presser offers scholarships on a need-based program and one scholarship through an essay writing program. Applications are completed and a score is given to each application. Aid is applied to each family using a scale determined by income level and the number of people in the household. Aid is redeemed only when a participant registers for classes or programs and the amount of their aid is deducted from thier tuition. Attendence records are reported and sent to the administrator. Participants who do not attend class and/or are behind in payments of balance due are not eligible for the following semester.

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

Presser requires all board members, finance committee members, endowment members, and key employees to sign a conflict of interest statement on an annual basis. It is the responsibility of the administrator to maintain the original copies and to work in conjunction with the executive director to request and compile annual updates. If a conflict is denoted on the form or arises at any point in the year, the staff must inform, the board president and he/she is required to disclose such conflict to the executive committee to review and assess whether the conflict justifies action.

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