Civic Intelligence

Stone Lion Puppet Theatre

990EZ • Fiscal year 2014 • EIN 43-1862826

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

P O Box 410006Kansas City, MO 64141

(816) 221-5351

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$453,888

Up $22,381 (+5.2%) from 2013

Net Assets

Up

$407,012

Up $24,636 (+6.4%) from 2013

Liabilities

Down

$46,876

Down $2,255 (-4.6%) from 2013

Revenue

Up

$163,707

Up $36,100 (+28%) from 2013

Expenses

Down

$139,071

Down $24,549 (-15%) from 2013

Net Income

Up

$24,636

Up $60,649 (+168%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $420,689Liabilities 2010: $20,759Net Assets 2010: $399,9302010Assets 2011: $440,257Liabilities 2011: $33,271Net Assets 2011: $406,9862011Assets 2012: $457,577Liabilities 2012: $39,188Net Assets 2012: $418,3892012Assets 2013: $431,507Liabilities 2013: $49,131Net Assets 2013: $382,3762013Assets 2014: $453,888Liabilities 2014: $46,876Net Assets 2014: $407,0122014Assets 2015: $483,596Liabilities 2015: $60,093Net Assets 2015: $423,5032015Assets 2016: $478,444Liabilities 2016: $13,835Net Assets 2016: $464,6092016Assets 2017: $435,624Liabilities 2017: $35,412Net Assets 2017: $400,2122017Assets 2018: $411,075Liabilities 2018: $10,397Net Assets 2018: $400,6782018Assets 2019: $400,426Liabilities 2019: $5,566Net Assets 2019: $394,8602019Assets 2020: $519,056Liabilities 2020: $118,812Net Assets 2020: $400,2442020Assets 2021: $545,545Liabilities 2021: $98,487Net Assets 2021: $447,0582021Assets 2022: $467,331Liabilities 2022: $93,310Net Assets 2022: $374,0212022Assets 2023: $464,361Liabilities 2023: $86,697Net Assets 2023: $377,6642023Assets 2024: $428,662Liabilities 2024: $85,414Net Assets 2024: $343,2482024

Highlighted filing

2014

Assets$453,888
Liabilities$46,876
Net Assets$407,012

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $133,423Expenses 2010: $141,472Net Income 2010: -$8,0492010Revenue 2011: $166,551Expenses 2011: $159,495Net Income 2011: $7,0562011Revenue 2012: $194,120Expenses 2012: $182,717Net Income 2012: $11,4032012Revenue 2013: $127,607Expenses 2013: $163,620Net Income 2013: -$36,0132013Revenue 2014: $163,707Expenses 2014: $139,071Net Income 2014: $24,6362014Revenue 2015: $191,181Expenses 2015: $174,690Net Income 2015: $16,4912015Revenue 2016: $278,293Expenses 2016: $237,187Net Income 2016: $41,1062016Revenue 2017: $187,700Expenses 2017: $231,052Net Income 2017: -$43,3522017Revenue 2018: $213,025Expenses 2018: $212,559Net Income 2018: $4662018Revenue 2019: $239,411Expenses 2019: $239,074Net Income 2019: $3372019Revenue 2020: $161,092Expenses 2020: $166,501Net Income 2020: -$5,4092020Revenue 2021: $294,933Expenses 2021: $248,119Net Income 2021: $46,8142021Revenue 2022: $256,190Expenses 2022: $329,227Net Income 2022: -$73,0372022Revenue 2023: $359,776Expenses 2023: $356,133Net Income 2023: $3,6432023Revenue 2024: $242,595Expenses 2024: $277,011Net Income 2024: -$34,4162024

Highlighted filing

2014

Revenue$163,707
Expenses$139,071
Net Income$24,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$163,707
Mission and Program Overview

Mission

Public education oriented performances for public and private grade schools and community events in the region and nationally

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION ORIENTED PERFORMANCES FOR PUBLIC AND PRIVATE GRADE SCHOOLS AND COMMUNITY EVENTS IN THE REGION AND NATIONALLY$69,809$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL ROYPresident-$0--
DEBORAH BARKERSecretary-$0--
BONNIE TRANERTreasurer-$0--
MELISSA STRAUSDirector-$0--
FRED GOODSONDirector-$0--
PHIL KIMMIDirector-$0--
HEATHER NISBETT-LOEWENSTEINArtistic DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Stone Lion Puppet Theatre
EIN
43-1862826
Phone
8162215351
Address
P O BOX 410006, KANSAS CITY, MO 64141

Signing Officer

Name
Heathern Nisbett-loewenstein
Title
Director
Phone
8162215351
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Pcm LLC
Address
6900 COLLEGE BOULEVARD SUITE 350, OVERLAND PARK, KS 66211
Preparer
Craig L Chance
Phone
9134918200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 1,800.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 2,348. Description: bank fees. Amount: 173. Description: equipment rental & maintenance. Amount: 1,528. Description: insurance. Amount: 1,672. Description: supplies. Amount: 3,199. Description: advertising. Amount: 1,954. Description: other expenses. Amount: 764. Description: travel & meals. Amount: 7,628. Description: loan interest. Amount: 312. Description: payroll tax expense. Amount: 5,986. Description: production expenses. Amount: 8,346. Total to form 990-ez, line 16: 33,910.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 13,847. End of year amount: 49,481. Description: other depreciable assets. Beg. Of year amount: 400,029. End of year amount: 393,234.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 42,956. End of year amount: 43,611. Description: accounts payable. Beg. Of year amount: 2,425. End of year amount: 2,452. Description: notes payable - banks. Beg. Of year amount: 3,750. End of year amount: 813.

Raw XML Appendix200 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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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 2,348. DESCRIPTION: BANK FEES. AMOUNT: 173. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,528. DESCRIPTION: INSURANCE. AMOUNT: 1,672. DESCRIPTION: SUPPLIES. AMOUNT: 3,199. DESCRIPTION: ADVERTISING. AMOUNT: 1,954. DESCRIPTION: OTHER EXPENSES. AMOUNT: 764. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 7,628. DESCRIPTION: LOAN INTEREST. AMOUNT: 312. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 5,986. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 8,346. TOTAL TO FORM 990-EZ, LINE 16: 33,910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,847. END OF YEAR AMOUNT: 49,481. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 400,029. END OF YEAR AMOUNT: 393,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 42,956. END OF YEAR AMOUNT: 43,611. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,425. END OF YEAR AMOUNT: 2,452. DESCRIPTION: NOTES PAYABLE - BANKS. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08162215351
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE LION PUPPET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0431862826
ReturnHeader/Filer/PhoneNum08162215351
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371713246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PCM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 COLLEGE BOULEVARD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066211
ReturnHeader/PreparerPersonGrp/PhoneNum09134918200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L CHANCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T13:12:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.85$3.43$2.43$2.77$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.87$3.78$3.60$3.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.93$3.74$2.56$3.29$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.98$4.47$2.95$2.48$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.19$1.19$4.00$1.61$1.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.06$3.95$2.39$2.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.10$4.01$2.13$2.13$0.00
2017Summary only. Only limited summary data is available for this year.$4.36$0.35$4.00$1.88$2.31$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.14$4.65$2.78$2.37$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.60$4.24$1.91$1.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.47$4.07$1.64$1.39$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.49$3.82$1.28$1.64$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.39$4.18$1.94$1.83$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.33$4.07$1.67$1.59$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.21$4.00$1.33$1.41$0.08