Civic Intelligence

The Rabbit Hole Kc

990 • Fiscal year 2017 • EIN 47-2324303

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileWWW.RABBITHOLEKC.ORG
1520 Clay StNorth Kansas City, MO 64116

(816) 492-7915

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$255,454

Up $19,290 (+8.2%) from 2016

Net Assets

Up

$229,573

Up $25,331 (+12%) from 2016

Liabilities

Down

$25,881

Down $6,041 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$343,868

Down $8,768 (-2.5%) from 2016

Expenses

Down

$324,725

Down $71,702 (-18%) from 2016

Net Income

Up

$19,143

Up $62,934 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2015: $249,033Liabilities 2015: $1,000Net Assets 2015: $248,0332015Assets 2016: $236,164Liabilities 2016: $31,922Net Assets 2016: $204,2422016Assets 2017: $255,454Liabilities 2017: $25,881Net Assets 2017: $229,5732017Assets 2018: $7,594,580Liabilities 2018: $1,260,162Net Assets 2018: $6,334,4182018Assets 2019: $8,527,261Liabilities 2019: $1,208,736Net Assets 2019: $7,318,5252019Assets 2020: $9,518,578Liabilities 2020: $2,018,828Net Assets 2020: $7,499,7502020Assets 2021: $10,673,262Liabilities 2021: $2,502,562Net Assets 2021: $8,170,7002021Assets 2022: $14,240,658Liabilities 2022: $3,339,253Net Assets 2022: $10,901,4052022Assets 2023: $13,994,597Liabilities 2023: $3,858,046Net Assets 2023: $10,136,5512023Assets 2024: $14,119,033Liabilities 2024: $3,930,517Net Assets 2024: $10,188,5162024

Highlighted filing

2017

Assets$255,454
Liabilities$25,881
Net Assets$229,573
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $395,096Expenses 2015: $171,145Net Income 2015: $223,9512015Revenue 2016: $352,636Expenses 2016: $396,427Net Income 2016: -$43,7912016Revenue 2017: $343,868Expenses 2017: $324,725Net Income 2017: $19,1432017Revenue 2018: $6,456,483Expenses 2018: $351,638Net Income 2018: $6,104,8452018Revenue 2019: $1,650,385Expenses 2019: $666,278Net Income 2019: $984,1072019Revenue 2020: $1,312,712Expenses 2020: $1,131,487Net Income 2020: $181,2252020Revenue 2021: $1,916,945Expenses 2021: $1,245,995Net Income 2021: $670,9502021Revenue 2022: $4,657,841Expenses 2022: $1,927,136Net Income 2022: $2,730,7052022Revenue 2023: $1,946,261Expenses 2023: $2,711,115Net Income 2023: -$764,8542023Revenue 2024: $4,132,029Expenses 2024: $4,080,064Net Income 2024: $51,9652024

Highlighted filing

2017

Revenue$343,868
Expenses$324,725
Net Income$19,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$367,646
Mission and Program Overview

Mission

To create a living culture around literature that will nourish, empower, and inspire the reading lives of children and adults. We will house an explor-a-storium, printshop and bindery, bookstore, story and writing labs, a resource library and theater space in our new facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,494$140,737▼ $41,757
Land, Buildings, and Equipment, Net$8,304$64,596▲ $56,292
Savings and Temporary Cash Investments$42,710$47,421▲ $4,711
Total Assets$236,108$255,454▲ $19,346
Other Assets Total$2,600$2,700▲ $100
Liabilities
Accounts Payable and Accrued Expenses$25,678$25,881▲ $203
Total Liabilities$25,678$25,881▲ $203
Net Assets / Fund Balance
Unrestricted Net Assets$182,620$200,905▲ $18,285
Temporarily Rstr Net Assets$27,810$28,668▲ $858
Total Net Assets Fund Balance$210,430$229,573▲ $19,143
Total Liabilities and Net Assets / Fund Balance$236,108$255,454▲ $19,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,596$2,316$66,912
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah PettidCo-executive DirectorFT$50,000$50,000
Peter CowdinCo-executive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Diane PowerPresident
Anne St PeterDirector
Crosby Kemper IiiDirector
Eddie JamesDirector
Kim AnsariDirector
Marny ShermanDirector
Suzie AronDirector
Sonja ShafferSecretary
Peter SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,236
Program Service Revenue
$51,140
Investment Income
$96
Other Revenue
$8,396
All Other Contributions
$253,883
Change in Net Assets
$19,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,868
Revenue Not Reported on Form 990
$23,778
Total Revenue per Audited Statements
$367,646
Total Revenue per Form 990
$343,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,964
Salaries, Compensation, and Employee Benefits$127,761
Total Fundraising Expense$82,036
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$30,000$30,000$100,000
Fees for Services Other$59,776-$18,050$77,826
Occupancy$10,480$7,860$7,860$26,200
Other Salaries and Wages$7,422$5,566$5,566$18,554
Fees for Services Accounting-$15,895-$15,895
Fees for Services Professional Fundraising--$12,000$12,000
Payroll Taxes$3,683$2,762$2,762$9,207
Depreciation Depletion$2,846$2,135$2,135$7,116
All Other Expenses$1,320$2,306$1,847$5,473
Travel$1,431$716$716$2,863
Other Expenses$2,393$3,119-$2,393
Insurance$772$579$579$1,930
Information Technology$747$634$337$1,718
Office Expenses-$276$184$460
Total Functional Expenses$151,208$91,481$82,036$324,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$348,503
Expenses per Audited Statements$324,725
Total Expenses per Form 990$324,725
Expenses Not Reported on Form 990$23,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
Fundraising Direct Expenses$9,960
Fundraising Gross Income$9,960

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lit Fest$20,850$2,250$365$1,885
Stone Soup$10,868$2,004$534$1,470
Total Events$40,313$9,960$9,960-
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
Audit committee
Yes
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“Minutes are recorded by the secretary at each meeting. The minutes are then reviewed and approved at the following meeting.”

Committee meeting documentation Part VI line 8B

“Minutes are recorded at each committee meeting. The minutes are reviewed and approved at the following meeting.”

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by members of the board of directors prior to submission to the internal revenue service.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Rabbit Hole Kc
EIN
47-2324303
Address
1520 CLAY ST, NORTH KANSAS CITY, MO 64116

Signing Officer

Name
Diane Power
Title
President
Phone
8164927915
Signed
2018-08-23
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
Kenney D Hales CPA PC
Address
2 Victory Drive Suite 230 D, Liberty, MO 64068
Preparer
Kenney D Hales CPA
Phone
8166791331
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Art services $39,300; grant writer $18,050; graphic designer $20,476”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct expenses from fundraising events was $9,960 and cost of goods sold was $13,818.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct expenses from fundraising events was $9,960 and cost of goods sold was $13,818.”

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IRS990/Desc0TO CREATE A LIVING CULTURE AROUND LITERATURE THAT WILL NOURISH, EMPOWER, AND INSPIRE THE READING LIVES OF CHILDREN AND ADULTS. THE RABBIT HOLE WILL BE HOME TO THE WORLDS FIRST EXPLOR-A-STORIUM, A NEW MUSEUM EXPERIENCE WHERE CHILDRENS BOOKS COME TO LIFE, AND VISITORS BECOME EXPLORERS IN A MULTI-SENSORY NARRATIVE LANDSCAPE FILLED WITH RADICALLY IMMERSIVE, DISCOVERABLE ENVIRONMENTS.IN CONJUNCTION WITH THE EXPLOR-A-STORIUM, THE RABBIT HOLE WILL ALSO HOUSE A PRINTSHOP AND BINDERY, A FULL-SERVICE BOOKSTORE, STORY AND WRITING LABS, A RESOURCE LIBRARY, AND A THEATER SPACE, ENABLING AN ABUNDANCE OF DYNAMIC PROGRAMMING AND PARTNERHSIP OPPORTUNITIES THAT WILL ALLOW US TO REACH CHILDREN AND ADULTS OF ALL BACKGROUNDS, BOTH INSIDE THE RABBIT HOLE AND BEYOND ITS WALLS.
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IRS990/MissionDesc0TO CREATE A LIVING CULTURE AROUND LITERATURE THAT WILL NOURISH, EMPOWER, AND INSPIRE THE READING LIVES OF CHILDREN AND ADULTS. WE WILL HOUSE AN EXPLOR-A-STORIUM, PRINTSHOP AND BINDERY, BOOKSTORE, STORY AND WRITING LABS, A RESOURCE LIBRARY AND THEATER SPACE IN OUR NEW FACILITY.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08396
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07860
IRS990/OccupancyGrp/ProgramServicesAmt010480
IRS990/OccupancyGrp/TotalAmt026200
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OfficeExpensesGrp/TotalAmt0460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3ART SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13119
IRS990/OtherExpensesGrp/ProgramServicesAmt020338
IRS990/OtherExpensesGrp/ProgramServicesAmt12393
IRS990/OtherExpensesGrp/TotalAmt020338
IRS990/OtherExpensesGrp/TotalAmt119633
IRS990/OtherExpensesGrp/TotalAmt23119
IRS990/OtherExpensesGrp/TotalAmt32393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07422
IRS990/OtherSalariesAndWagesGrp/TotalAmt018554
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02762
IRS990/PayrollTaxesGrp/ProgramServicesAmt03683
IRS990/PayrollTaxesGrp/TotalAmt09207
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LIT FEST
IRS990/ProgramServiceRevenueGrp/Desc1POP UP FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0230126
IRS990/PYOtherRevenueAmt02941
IRS990/PYProgramServiceRevenueAmt030198
IRS990/PYRevenuesLessExpensesAmt0-38399
IRS990/PYSalariesCompEmpBnftPaidAmt0143320
IRS990/PYTotalExpensesAmt0402746
IRS990/PYTotalProfFndrsngExpnsAmt029300
IRS990/PYTotalRevenueAmt0364347
IRS990/ReconcilationRevenueExpnssAmt019143
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047421
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0987812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01069391
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384926
IRS990ScheduleA/Total509Grp/TotalAmt01069391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081427
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt064596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066912
IRS990ScheduleD/ExpensesNotReportedAmt023778
IRS990ScheduleD/ExpensesSubtotalAmt0324725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PETTY CASH
IRS990ScheduleD/OtherExpensesIncludedAmt023778
IRS990ScheduleD/OtherRevenueAmt023778
IRS990ScheduleD/RevenueNotReportedAmt023778
IRS990ScheduleD/RevenueSubtotalAmt0343868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS WAS $9,960 AND COST OF GOODS SOLD WAS $13,818.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS WAS $9,960 AND COST OF GOODS SOLD WAS $13,818.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02700
IRS990ScheduleD/TotalExpensesPerForm990Amt0324725
IRS990ScheduleD/TotalRevenuePerForm990Amt0343868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIT FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STONE SOUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01885
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0612
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE RECORDED BY THE SECRETARY AT EACH MEETING. THE MINUTES ARE THEN REVIEWED AND APPROVED AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT EACH COMMITTEE MEETING. THE MINUTES ARE REVIEWED AND APPROVED AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART SERVICES $39,300; GRANT WRITER $18,050; GRAPHIC DESIGNER $20,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,454
Liabilities
$25,881
Net assets
$229,573
Revenue
$343,868
Expenses
$324,725
Net income
$19,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.93$10.2$4.13$4.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$14.0$3.86$10.1$1.95$2.71$0.76
2022Detailed filing. Detailed filing data is available for this year.$14.2$3.34$10.9$4.66$1.93$2.73
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.50$8.17$1.92$1.25$0.67
2020Detailed filing. Detailed filing data is available for this year.$9.52$2.02$7.50$1.31$1.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.53$1.21$7.32$1.65$0.67$0.98
2018Detailed filing. Detailed filing data is available for this year.$7.59$1.26$6.33$6.46$0.35$6.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.35$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.40$0.17$0.22