Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Mastodon Art-Science Regional Fair
990EZ • Fiscal year 2021 • EIN 43-1613401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 43.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$60,254
Up $7,439 (+14%) from 2020
Net Assets
Up$59,636
Up $13,373 (+29%) from 2020
Liabilities
Down$618
Down $5,934 (-91%) from 2020
Revenue And Expenses
Revenue
Up$76,954
Up $13,752 (+22%) from 2020
Expenses
Down$63,581
Down $19,171 (-23%) from 2020
Net Income
Up$13,373
Up $32,923 (+168%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 3, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $82,676
Mission and Program Overview
Mission
The promotion of art and science
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PLANS, PROMOTES AND PRODUCES THE LARGEST COMBINED ART AND SCIENCE FAIR IN THE NATION. THIS FAIR SEEKS TO PROVIDE A FORUM TO AWARD EXCELLENCE AND SHOWCASE THE TALENTS AND ABILITIES OF THE K-12 STUDENTS IN PUBLIC, PRIVATE AND HOME SCHOOLS. | - | $59,781 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMANTHA DECLUE | Executive Di | FT | $29,661 | $3,850 | $33,511 |
| BILL JOHNS | President | - | $0 | - | - |
| JANE BREEZE | Vice Preside | - | $0 | - | - |
| LINDSAY MARLOW | Board Member | - | $0 | - | - |
| JACOB GINGER | Treasurer | - | $0 | - | - |
| JAKE HERTENSTEIN | Sergeant At | - | $0 | - | - |
| RICK FISCHER | Board Member | - | $0 | - | - |
| SHARON GRECO | Board Member | - | $0 | - | - |
| BEN HOEFT | Board Member | - | $0 | - | - |
| BOB BRAZZLE | Board Member | - | $0 | - | - |
| NANCY FOY | Board Member | - | $0 | - | - |
| ANTHONY MERSEAL | Board Member | - | $0 | - | - |
| DALA BEEKMAN | Secretary | - | $0 | - | - |
| BRANDY PHIPPS-STAMPS | Board Member | - | $0 | - | - |
| DANIELLE WEST | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mastodon Artscience Regional Fair
- EIN
- 43-1613401
- Phone
- 6367973000
- Address
- 1000 VIKING DRIVE, HILLSBORO, MO 63050
Signing Officer
- Name
- Samantha Declue
- Title
- Executive Director
- Phone
- 3147081524
- Signed
- 2021-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bridgewater & Associates LLC
- Address
- 6 WAGGENER INDUSTRIAL CT, CRYSTAL CITY, MO 63019
- Preparer
- Terrence S Bridgewater
- Phone
- 6369379333
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Cares grant 20,103 ppp loan forgiveness 12,240 credit card rebate 32 compensation deduction 4 total 32,379”
Form 990-ez, Part I, Line 16
“Expenses advertising 9,983 office 17 travel-mileage reimbursement 92 insurance 3,450 awards 6,366 bank service charges 1 dues 500 telephone, telecommunicat 330 web site 16 supplies 664 software expense 1,995 non-investment depreciation 922 total 24,336”
Form 990-ez, Part II, Line 24
“20,534 13,777 less accumulated depreciation 13,985 13,057 total 6,549 720”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 6,100 0 payroll liabilities:mo income tax 174 168 payroll liabilities:federal taxes (9 278 450”
Form 990-ez, Part III, Line 28
“The organization plans, promotes and produces the largest combined art and science fair in the nation. This fair seeks to provide a forum to award excellence and showcase the talents and abilities of the k-12 students in public, private and home schools.”
Raw XML Appendix234 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SAMANTHA DECLUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BILL JOHNS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANE BREEZE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LINDSAY MARLOW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JACOB GINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JAKE HERTENSTEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RICK FISCHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SHARON GRECO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BEN HOEFT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | BOB BRAZZLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | NANCY FOY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ANTHONY MERSEAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | DALA BEEKMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | BRANDY PHIPPSSTAMPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | DANIELLE WEST |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAMANTHA DECLUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6367973000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 VIKING DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59534 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45290 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4907 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13373 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60254 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 854 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82676 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46263 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59636 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 29661 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMANTHA DECLUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL JOHNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE BREEZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSAY MARLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACOB GINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAKE HERTENSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHARON GRECO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BEN HOEFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BOB BRAZZLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | NANCY FOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANTHONY MERSEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DALA BEEKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BRANDY PHIPPS-STAMPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DANIELLE WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SERGEANT AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6549 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 720 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24336 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 32379 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PROMOTION OF ART AND SCIENCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1141 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PLANS, PROMOTES AND PRODUCES THE LARGEST COMBINED ART AND SCIENCE FAIR IN THE NATION. THIS FAIR SEEKS TO PROVIDE A FORUM TO AWARD EXCELLENCE AND SHOWCASE THE TALENTS AND ABILITIES OF THE K-12 STUDENTS IN PUBLIC, PRIVATE AND HOME SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59781 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35945 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2970 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 815 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 39 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6552 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 618 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63581 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59781 |
| IRS990EZ/TotalRevenueAmt | 0 | 76954 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MASTODONFAIR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 417006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1073 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 461399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 461399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 462472 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARES GRANT 20,103 PPP LOAN FORGIVENESS 12,240 CREDIT CARD REBATE 32 COMPENSATION DEDUCTION 4 TOTAL 32,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 9,983 OFFICE 17 TRAVEL-MILEAGE REIMBURSEMENT 92 INSURANCE 3,450 AWARDS 6,366 BANK SERVICE CHARGES 1 DUES 500 TELEPHONE, TELECOMMUNICAT 330 WEB SITE 16 SUPPLIES 664 SOFTWARE EXPENSE 1,995 NON-INVESTMENT DEPRECIATION 922 TOTAL 24,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 20,534 13,777 LESS ACCUMULATED DEPRECIATION 13,985 13,057 TOTAL 6,549 720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 6,100 0 PAYROLL LIABILITIES:MO INCOME TAX 174 168 PAYROLL LIABILITIES:FEDERAL TAXES (9 278 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PLANS, PROMOTES AND PRODUCES THE LARGEST COMBINED ART AND SCIENCE FAIR IN THE NATION. THIS FAIR SEEKS TO PROVIDE A FORUM TO AWARD EXCELLENCE AND SHOWCASE THE TALENTS AND ABILITIES OF THE K-12 STUDENTS IN PUBLIC, PRIVATE AND HOME SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMANTHA DECLUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3147081524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASTODON ARTSCIENCE REGIONAL FAIR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAST |
| ReturnHeader/Filer/EIN | 0 | 431613401 |
| ReturnHeader/Filer/PhoneNum | 0 | 6367973000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 VIKING DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431836336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIDGEWATER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 WAGGENER INDUSTRIAL CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRYSTAL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6369379333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRENCE S BRIDGEWATER |
| ReturnHeader/ReturnTs | 0 | 2021-11-03T14:19:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SAMANTHA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DECLUE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,254
- Liabilities
- $618
- Net assets
- $59,636
- Revenue
- $76,954
- Expenses
- $63,581
- Net income
- $13,373