Civic Intelligence

Michelee Puppets Inc

EIN 59-2616456 • 501(c)3 • Orlando, FL

Profile

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.

4420 Parkway Commerce Blvd Ste AOrlando, FL 32808

www.micheleepuppets.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$158,530

Up $1,113 (+0.7%) from 2022

Liabilities

Up

$15,296

Up $10,845 (+244%) from 2022

Net Assets

Down

$143,234

Down $9,732 (-6.4%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$296,164

Up $40,724 (+16%) from 2022

Expenses

Up

$305,896

Up $76,099 (+33%) from 2022

Net Income

Down

-$9,732

Down $35,375 (-138%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$158,530
Liabilities$15,296
Net Assets$143,234
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$296,164
Expenses$305,896
Net Income-$9,732
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,530
Liabilities
$15,296
Net assets
$143,234
Revenue
$296,164
Expenses
$305,896
Net income
-$9,732
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 8, 2023
Return Version
2022v5.0
Gross Receipts
$296,164
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.

Michelee puppets empowers lives through the art of puppetry. Our issue-based puppet shows, videos, and puppetry workshops were delivered to more than 120,000 preschool and elementary school students promoting respect, responsibility, and positive life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,461$72,124▼ $4,337
Pledges and Grants Receivable$36,406$50,301▲ $13,895
Accounts Receivable$22,050$16,300▼ $5,750
Cash and Non-Interest-Bearing Accounts$6,152$13,010▲ $6,858
Land, Buildings, and Equipment, Net$10,485$1,764▼ $8,721
Prepaid Expenses and Deferred Charges-$515-
Total Assets$157,417$158,530▲ $1,113
Other Assets Total$5,863$4,516▼ $1,347
Liabilities
Accounts Payable and Accrued Expenses$4,451$15,296▲ $10,845
Total Liabilities$4,451$15,296▲ $10,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,560$92,933▼ $23,627
Net Assets With Donor Restrictions$36,406$50,301▲ $13,895
Total Net Assets Fund Balance$152,966$143,234▼ $9,732
Total Liabilities and Net Assets / Fund Balance$157,417$158,530▲ $1,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,764$110,136$111,900
Other Land Buildings$0$85,385$85,385
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracey ConnerExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Ronald ManchesterPresident
Audra FernPresident Elect
Amy DezoniaDirector
Brian MargolisDirector
Elisa ForteDirector
Joey ConicellaDirector
Marissa CelliniDirector
Mark ShafferDirector
Paula YeomansDirector
Justine EspinalSecretary
Shaun JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,001
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$0
All Other Contributions
$225,966
Change in Net Assets
$-9,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,211
Other Expenses$109,685
Total Fundraising Expense$32,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,869$12,109$12,109$121,087
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000$5,000$50,000
Occupancy$38,981$1,733$1,733$42,447
Payroll Taxes$10,470$1,309$1,309$13,088
Other Employee Benefits$9,628$1,204$1,204$12,036
Depreciation Depletion$8,721--$8,721
Travel$7,146--$7,146
Office Expenses$3,080$3,804$84$6,968
Fees for Services Accounting$2,407$2,407-$4,814
Fees for Services Other$3,273--$3,273
Insurance$1,707--$1,707
Other Expenses$511$783$11,440$783
Advertising$60--$60
Total Functional Expenses$243,677$29,340$32,879$305,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Breakfast Events$50,535---
Event Sponsorships$19,500---
Total Events$70,035---
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
Business relationship with 35% controlled entity
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
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 11B

“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

Filer Name
Michelee Puppets Inc
EIN
59-2616456
Phone
4078987925
Address
4420 PARKWAY COMMERCE BLVD STE A, ORLANDO, FL 32808

Signing Officer

Name
Ronald Manchester
Title
President
Phone
4078987925
Signed
2023-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Manchester
Formed
1985
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
25

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
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IRS990/ActivityOrMissionDesc0MICHELEE PUPPETS EMPOWERS LIVES THROUGH THE ART OF PUPPETRY. OUR ISSUE-BASED PUPPET SHOWS, VIDEOS, AND PUPPETRY WORKSHOPS WERE DELIVERED TO MORE THAN 120,000 PRESCHOOL AND ELEMENTARY SCHOOL STUDENTS PROMOTING RESPECT, RESPONSIBILITY, AND POSITIVE LIFE CHOICES.
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MICHELEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0152966
IRS990/NetAssetsOrFundBalancesEOYAmt0143234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01733
IRS990/OccupancyGrp/ManagementAndGeneralAmt01733
IRS990/OccupancyGrp/ProgramServicesAmt038981
IRS990/OccupancyGrp/TotalAmt042447
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03804
IRS990/OfficeExpensesGrp/ProgramServicesAmt03080
IRS990/OfficeExpensesGrp/TotalAmt06968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05863
IRS990/OtherAssetsTotalGrp/EOYAmt04516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012036
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BUSINESS COSTS
IRS990/OtherExpensesGrp/Desc2FEES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
IRS990/OtherExpensesGrp/ProgramServicesAmt020824
IRS990/OtherExpensesGrp/ProgramServicesAmt1511
IRS990/OtherExpensesGrp/TotalAmt020824
IRS990/OtherExpensesGrp/TotalAmt111951
IRS990/OtherExpensesGrp/TotalAmt2991
IRS990/OtherExpensesGrp/TotalAmt3783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121087
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01309
IRS990/PayrollTaxesGrp/ProgramServicesAmt010470
IRS990/PayrollTaxesGrp/TotalAmt013088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0515
IRS990/PrincipalOfficerNm0RONALD MANCHESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS COLLABORATIONS: MICHELEE PUPPETS PARTNERED WITH ORLANDO'S TOP ARTS ORGANIZATIONS TO BRING PUPPETRY TO LIVE THEATRE AND OPERA PERFORMANCES. WE PRODUCED PUPPETS AND PERFORMED IN PRODUCTIONS FOR CENTRAL FLORIDA COMMUNITY ARTS, OPERA ORLANDO, FUSION FEST AND ORLANDO PHILHARMONIC ORCHESTRA FOR ABOUT 7,000 CHILDREN AND ADULTS AT A COST OF $58,482.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0104396
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025643
IRS990/PYSalariesCompEmpBnftPaidAmt0125401
IRS990/PYTotalExpensesAmt0229797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01225426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt01225426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225426
IRS990ScheduleA/TotalSupportAmt01278348
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/EquipmentGrp/BookValueAmt01764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING BREAKFAST EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070035
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157417
IRS990/TotalAssetsEOYAmt0158530
IRS990/TotalAssetsGrp/BOYAmt0157417
IRS990/TotalAssetsGrp/EOYAmt0158530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296001
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04451
IRS990/TotalLiabilitiesEOYAmt015296
IRS990/TotalLiabilitiesGrp/BOYAmt04451
IRS990/TotalLiabilitiesGrp/EOYAmt015296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243677
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07146
IRS990/TravelGrp/TotalAmt07146

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