Civic Intelligence

Michelee Puppets Inc

990 • Fiscal year 2014 • EIN 59-2616456

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.MICHELEEPUPPETS.ORG
4420 Parkway Commerce Blvd No Ste A32808

(407) 898-7925

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

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

Liabilities / Revenue

76th percentile

0.05x

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

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,070

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$116,717

Up $24,670 (+27%) from 2013

Net Assets

Up

$105,584

Up $17,806 (+20%) from 2013

Liabilities

Up

$11,133

Up $6,864 (+161%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Down

$221,519

Down $57,766 (-21%) from 2013

Expenses

Down

$203,713

Down $27,239 (-12%) from 2013

Net Income

Down

$17,806

Down $30,527 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $110,262Liabilities 2011: $30,293Net Assets 2011: $79,9692011Assets 2012: $74,890Liabilities 2012: $35,445Net Assets 2012: $39,4452012Assets 2013: $92,047Liabilities 2013: $4,269Net Assets 2013: $87,7782013Assets 2014: $116,717Liabilities 2014: $11,133Net Assets 2014: $105,5842014Assets 2015: $265,770Liabilities 2015: $2,526Net Assets 2015: $263,2442015Assets 2016: $192,154Liabilities 2016: $854Net Assets 2016: $191,3002016Assets 2017: $183,274Liabilities 2017: $1,526Net Assets 2017: $181,7482017Assets 2018: $148,000Liabilities 2018: $2,813Net Assets 2018: $145,1872018Assets 2019: $136,152Liabilities 2019: $10,578Net Assets 2019: $125,5742019Assets 2020: $167,993Liabilities 2020: $10,632Net Assets 2020: $157,3612020Assets 2021: $131,815Liabilities 2021: $4,492Net Assets 2021: $127,3232021Assets 2022: $157,417Liabilities 2022: $4,451Net Assets 2022: $152,9662022Assets 2023: $158,530Liabilities 2023: $15,296Net Assets 2023: $143,2342023

Highlighted filing

2014

Assets$116,717
Liabilities$11,133
Net Assets$105,584
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $324,815Expenses 2011: $324,786Net Income 2011: $292011Revenue 2012: $273,411Expenses 2012: $313,935Net Income 2012: -$40,5242012Revenue 2013: $279,285Expenses 2013: $230,952Net Income 2013: $48,3332013Revenue 2014: $221,519Expenses 2014: $203,713Net Income 2014: $17,8062014Revenue 2015: $432,190Expenses 2015: $274,530Net Income 2015: $157,6602015Revenue 2016: $219,338Expenses 2016: $291,282Net Income 2016: -$71,9442016Revenue 2017: $226,751Expenses 2017: $236,303Net Income 2017: -$9,5522017Revenue 2018: $232,652Expenses 2018: $269,213Net Income 2018: -$36,5612018Revenue 2019: $214,614Expenses 2019: $234,227Net Income 2019: -$19,6132019Revenue 2020: $274,731Expenses 2020: $242,944Net Income 2020: $31,7872020Revenue 2021: $237,399Expenses 2021: $267,437Net Income 2021: -$30,0382021Revenue 2022: $255,440Expenses 2022: $229,797Net Income 2022: $25,6432022Revenue 2023: $296,164Expenses 2023: $305,896Net Income 2023: -$9,7322023

Highlighted filing

2014

Revenue$221,519
Expenses$203,713
Net Income$17,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$226,519
Mission and Program Overview

Mission

Michelee puppets empowers lives through the art of puppetry. Since 1985, our original, issue-based performances, videos, and puppetry classes have promoted respect, responsibility, and positive life choices among more than 2.5 million of florida's children, youth, and families. Nationally awarded for excellence, michelee puppets produces world class puppetry art to foster positive social change locally, regionally, and nationally.

EDUCATIONAL PUPPET SHOWS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,106$49,161▲ $25,055
Land, Buildings, and Equipment, Net$4,701$29,334▲ $24,633
Pledges and Grants Receivable$10,400$25,919▲ $15,519
Savings and Temporary Cash Investments$48,474$6,492▼ $41,982
Accounts Receivable$500$1,950▲ $1,450
Total Assets$92,047$116,717▲ $24,670
Other Assets Total$3,866$3,861▼ $5
Liabilities
Accounts Payable and Accrued Expenses$4,269$11,133▲ $6,864
Total Liabilities$4,269$11,133▲ $6,864
Net Assets / Fund Balance
Unrestricted Net Assets$55,278$61,696▲ $6,418
Temporarily Rstr Net Assets$32,500$43,888▲ $11,388
Total Net Assets Fund Balance$87,778$105,584▲ $17,806
Total Liabilities and Net Assets / Fund Balance$92,047$116,717▲ $24,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,334$99,011$128,345
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey ConnerExecutive DirectorFT$44,070$44,070

Board Members and Trustees

NameTitle
Charles RandPresident
Brian MargolisDirector
Dustin BeckerDirector
Gloria LequangDirector
Kay GriffithDirector
Laura LeeDirector
Monique YeagerDirector
Scott LivingstonDirector
William BrillDirector
Paula YeomansSecretary
Josh WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,317
Program Service Revenue
$0
Investment Income
$5,552
Other Revenue
$5,650
All Other Contributions
$167,762
Change in Net Assets
$17,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$241,519
Total Revenue per Form 990
$221,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,083
Other Expenses$66,630
Total Fundraising Expense$16,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,907$7,238$7,238$72,383
Current Officers, Directors, Trustees, and Key Employees$35,256$4,407$4,407$44,070
Occupancy$24,491$1,360$1,360$27,211
Office Expenses$6,900$4,812$1,159$12,871
Other Employee Benefits$9,377$1,172$1,172$11,721
Payroll Taxes$7,127$891$891$8,909
Travel$7,223--$7,223
Depreciation Depletion$6,917--$6,917
Fees for Services Accounting$3,148$3,147-$6,295
Insurance$2,249--$2,249
Fees for Services Other$1,082--$1,082
Other Expenses$133$933$0$1,066
Advertising$203--$203
Total Functional Expenses$163,526$23,960$16,227$203,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,713
Expenses per Audited Statements$203,713
Total Expenses per Form 990$203,713
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,000
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,555$5,000$5,000$0
Total Events$47,555$5,000$5,000$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
Annual disclosure for covered persons
Yes
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
Yes
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 11

“A draft tax return is distributed to board members for review and comments before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members annually disclose any conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Documents available via guidestar and donors edge”

Filing and Contact Details

Filer

EIN
59-2616456
Phone
4078987925

Signing Officer

Name
Charles Rand
Title
President
Phone
4078987925
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rand
Formed
1985
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
200

Preparer

Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under provisions of section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes has been included in the accompanying financial statements. The organization has implemented accounting for uncertainty in income taxes. The organization's tax returns for the years 2009 to 2012 are open for irs examination. The organization evaluates its tax position for uncertainties on a regular basis and has determined that it has no uncertain tax position as of june 30, 2014.”

Raw XML AppendixShowing 400 of 459 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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IRS990/OtherExpensesGrp/Desc1BUSINESS COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1933
IRS990/OtherExpensesGrp/ProgramServicesAmt01513
IRS990/OtherExpensesGrp/ProgramServicesAmt1133
IRS990/OtherExpensesGrp/TotalAmt01513
IRS990/OtherExpensesGrp/TotalAmt11066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057907
IRS990/OtherSalariesAndWagesGrp/TotalAmt072383
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0891
IRS990/PayrollTaxesGrp/ProgramServicesAmt07127
IRS990/PayrollTaxesGrp/TotalAmt08909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025919
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES RAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A GOOD DAY FOR PANCAKE - THIS HAND PUPPET SHOW WAS PRESENTED TO 8,337 PRE K - 2ND GRADE STUDENTS AND TEACHERS. THE PROGRAM TEACHES CHILDREN HOW TO STOP BULLIES BY BEING A GOOD FRIEND AND REPORTING BULLYING BEHAVIORS TO TRUSTED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056119
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PERFORMANCES, WORKSHOPS, AND SPECIAL EVENTS - MICHELEE PUPPETS EXPANDED OUR OUTREACH TO THE PUBLIC THROUGH UNIQUE PARTNERSHIPS WITH NONPROFIT AND ARTS ORGANIZATIONS. THE BEHIND THE CURTAIN: MICHELEE PUPPETS AND THE ART OF PUPPETRY EXHIBIT WAS ON DISPLAY AT THE ALBIN POLASEK MUSEUM FOR 4,000 COMMUNITY MEMBERS AND VISITORS. OUR CREATIVE EXPRESSION THROUGH PUPPETRY WORKSHOP SERIES REACHED MORE THAN 350 LOW-INCOME AND MINORITY YOUTH WITH LIFE SKILLS LIKE LEADERSHIP, TEAMWORK, CREATIVITY AND INNOVATION. WE ALSO PROVIDED SPECIAL PEFORMANCES AND WORKSHOPS FOR UNITED CEREBRAL PALSY AND COMMUNITY BASED CARE TO BENEFIT THOUSANDS OF DISABLED AND FOSTER CARE CHILDREN. A TOTAL OF MORE THAN 10,000 CHILDREN AND ADULTS BENEFITED FROM THESE SPECIAL EVENTS AND PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt080352
IRS990/PYOtherRevenueAmt047660
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048333
IRS990/PYSalariesCompEmpBnftPaidAmt0150600
IRS990/PYTotalExpensesAmt0230952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01270488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt01270488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270488
IRS990ScheduleA/TotalSupportAmt01293545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128345
IRS990ScheduleD/RevenueNotReportedAmt020000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN FOR IRS EXAMINATION. THE ORGANIZATION EVALUATES ITS TAX POSITION FOR UNCERTAINTIES ON A REGULAR BASIS AND HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITION AS OF JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029334
IRS990ScheduleD/TotalExpensesPerForm990Amt0203713
IRS990ScheduleD/TotalRevenuePerForm990Amt0221519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CURTAIN UP!
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE VIA GUIDESTAR AND DONORS EDGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043888
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092047
IRS990/TotalAssetsEOYAmt0116717
IRS990/TotalAssetsGrp/BOYAmt092047
IRS990/TotalAssetsGrp/EOYAmt0116717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210317
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203713
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,717
Liabilities
$11,133
Net assets
$105,584
Revenue
$221,519
Expenses
$203,713
Net income
$17,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.43$2.96$3.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$2.55$2.30$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.27$2.37$2.67$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$2.75$2.43$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.26$2.15$2.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$2.33$2.69$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.82$2.27$2.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.19$2.91$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$4.32$2.75$1.58
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$2.22$2.04$0.18
2013Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$2.79$2.31$0.48
2012Summary only. Only limited summary data is available for this year.$0.75$0.35$0.39$2.73$3.14$0.41
2011Summary only. Only limited summary data is available for this year.$1.10$0.30$0.80$3.25$3.25$0.00