Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 43-1786515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$8,080
Down $2,688 (-25%) from 2018
Net Assets
Down$1,785
Down $3,019 (-63%) from 2018
Liabilities
Up$6,295
Up $331 (+5.5%) from 2018
Revenue
Up$22,858
Up $752 (+3.4%) from 2018
Expenses
Up$25,877
Up $6,519 (+34%) from 2018
Net Income
Down-$3,019
Down $5,767 (-210%) from 2018
THEATRE/FINE ARTS
| Description | Grants | Expenses |
|---|---|---|
| MISSOURI ARTS COUNCILPROVIDE SUPPORT TO LARGER AND ONGOING ARTS PROJECTSIN DISCIPLINES INCLUDING THEATRE | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON SHRUM | President | PT | $0 | - | - |
| ANTONIA ROWLAND | Treasurer | PT | $0 | - | - |
| MARIA WHITTAKER | Secretary | PT | $0 | - | - |
| APRIL YORK | Vice President | PT | $0 | - | - |
“UTILITIES 3455.”
“TRASH 408.”
“INSURANCE 2524.”
“FESTIVAL ENTRIES 0.”
“Non show advertising 345.”
“ROOF LOAN 2250.”
“Building maintenance 3033.”
“STATE REGISTRATION 17.”
“SCHOLARSHIP PMT 500.”
“PRINTING MATERIAL 2499.”
“CONCESSION RESTOCK 1739.”
“SET/COSTUMES 2522.”
“MISCELLANEOUS 696.”
“WIX WEBSITE 296.”
“SCRIPTS 608.”
“ROYALTIES 2740.”
“DRY CLEANING 33.”
“SQUARE COSTS 77.”
“TSHIRTS 2135.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANTONIA ROWLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5735284164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 156 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8080 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4411 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3019 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10768 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8080 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22858 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4804 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1785 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNON SHRUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANTONIA ROWLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIA WHITTAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | APRIL YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25877 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THEATRE/FINE ARTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18447 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MISSOURI ARTS COUNCILPROVIDE SUPPORT TO LARGER AND ONGOING ARTS PROJECTSIN DISCIPLINES INCLUDING THEATRE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5964 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6295 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25877 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 22858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82949 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28118 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 104240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UTILITIES 3455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRASH 408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 2524. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FESTIVAL ENTRIES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NON SHOW ADVERTISING 345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROOF LOAN 2250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BUILDING MAINTENANCE 3033. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STATE REGISTRATION 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHOLARSHIP PMT 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRINTING MATERIAL 2499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONCESSION RESTOCK 1739. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SET/COSTUMES 2522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS 696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WIX WEBSITE 296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SCRIPTS 608. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ROYALTIES 2740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DRY CLEANING 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SQUARE COSTS 77. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TSHIRTS 2135. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTONIA ROWLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5735284164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PULASKI FINE ARTS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PULA |
| ReturnHeader/Filer/EIN | 0 | 431786515 |
| ReturnHeader/Filer/PhoneNum | 0 | 5735284164 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 312 OLD ROUTE 66 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65583 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B90FA00C066212F9E9A5E2E55E12D9CEBE37CFE4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B90FA00C066212F9E9A5E2E55E12D9CEBE37CFE4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.30.37.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kasper Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 N Lynn St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Waynesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65583 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737744911 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tina Kasper |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-14T13:08:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.