Civic Intelligence

Stone Lion Puppet Theatre

990 • Fiscal year 2016 • EIN 43-1862826

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.STONELIONPUPPETS.ORG
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

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$478,444

Down $5,152 (-1.1%) from 2015

Net Assets

Up

$464,609

Up $41,106 (+9.7%) from 2015

Liabilities

Down

$13,835

Down $46,258 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$278,293

Up $87,112 (+46%) from 2015

Expenses

Up

$237,187

Up $62,497 (+36%) from 2015

Net Income

Up

$41,106

Up $24,615 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$478,444
Liabilities$13,835
Net Assets$464,609
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$278,293
Expenses$237,187
Net Income$41,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$278,293
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$423,503$464,609▲ $41,106
Accounts Receivable$104,857$102,329▼ $2,528
Cash and Non-Interest-Bearing Accounts$15,010$12,518▼ $2,492
Land, Buildings, and Equipment, Net$8,375$8,375→ $0
Prepaid Expenses and Deferred Charges$132--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$483,596$478,444▼ $5,152
Other Assets Total$355,222$355,222→ $0
Liabilities
Other Liabilities$42,785--
Unsecured Notes Loans Payable$17,308$13,835▼ $3,473
Total Liabilities$60,093$13,835▼ $46,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,503$464,609▲ $41,106
Total Liabilities and Net Assets / Fund Balance$483,596$478,444▼ $5,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,375-$8,375
Other Assets Org$355,222--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry GoodmanPresident
April RoyDirector
Fred GoodsonDirector
Melissa StraussDirector
Phil KimmiDirector
Tina GibsonDirector
Deborah BarkerSecretary
Bonnie TranerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,369
Program Service Revenue
$146,924
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,827
Change in Net Assets
$41,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,657
Other Expenses$96,008
Grants and Similar Amounts Paid$17,522
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,870--$114,870
Fees for Services Other$27,996--$27,996
Travel$25,210--$25,210
Grants to Domestic Orgs$17,522--$17,522
Office Expenses$13,405--$13,405
Payroll Taxes$8,787--$8,787
Occupancy$6,661--$6,661
Advertising$2,135--$2,135
Other Expenses$715--$715
All Other Expenses$242--$242
Total Functional Expenses$237,187$0$0$237,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board meets to approve form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to public upon request.”

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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Loewenstein
Formed
2001
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Performance fees: program service expenses 12,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,379. Contract services: program service expenses 15,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,617.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0355222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FAIR VALUE OF ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0355222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETS TO APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE FEES: PROGRAM SERVICE EXPENSES 12,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,379. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 15,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483596
IRS990/TotalAssetsEOYAmt0478444
IRS990/TotalAssetsGrp/BOYAmt0483596
IRS990/TotalAssetsGrp/EOYAmt0478444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060093
IRS990/TotalLiabilitiesEOYAmt013835
IRS990/TotalLiabilitiesGrp/BOYAmt060093
IRS990/TotalLiabilitiesGrp/EOYAmt013835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237187
IRS990/TotalProgramServiceRevenueAmt0146924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025210
IRS990/TravelGrp/TotalAmt025210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017308
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02025 TRACY
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064141
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STONELIONPUPPETS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHERN NISBETT-LOEWENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08162215351
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE LION PUPPET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0431862826
ReturnHeader/Filer/PhoneNum08162215351
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 410006
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B27E117141223B8AA252A3FECCD6D64384AABA61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B27E117141223B8AA252A3FECCD6D64384AABA61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.6.90
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371713246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C M & ASSOCIATES 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/ReturnTs02017-05-09T15:16:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,444
Liabilities
$13,835
Net assets
$464,609
Revenue
$278,293
Expenses
$237,187
Net income
$41,106
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