Civic Intelligence

Michelee Puppets Inc

990 • Fiscal year 2016 • EIN 59-2616456

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.MICHELEEPUPPETS.ORG
4420 Parkway Commerce Blvd No Ste AOrlando, FL 32808

(407) 898-7925

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$192,154

Down $73,616 (-28%) from 2015

Net Assets

Down

$191,300

Down $71,944 (-27%) from 2015

Liabilities

Down

$854

Down $1,672 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$219,338

Down $212,852 (-49%) from 2015

Expenses

Up

$291,282

Up $16,752 (+6.1%) from 2015

Net Income

Down

-$71,944

Down $229,604 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$192,154
Liabilities$854
Net Assets$191,300
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$219,338
Expenses$291,282
Net Income-$71,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$227,988
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 nearly 34,000 preschool and elementary school students promoting respect, responsibility, and positive life choices. Live performances took place in schools and public venues throughout florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,235$91,593▲ $65,358
Land, Buildings, and Equipment, Net$25,264$43,227▲ $17,963
Pledges and Grants Receivable$26,431$37,629▲ $11,198
Cash and Non-Interest-Bearing Accounts$183,980$14,341▼ $169,639
Accounts Receivable-$1,250-
Total Assets$265,770$192,154▼ $73,616
Other Assets Total$3,860$4,114▲ $254
Liabilities
Accounts Payable and Accrued Expenses$2,526$854▼ $1,672
Total Liabilities$2,526$854▼ $1,672
Net Assets / Fund Balance
Unrestricted Net Assets$87,373$110,974▲ $23,601
Temporarily Rstr Net Assets$175,871$80,326▼ $95,545
Total Net Assets Fund Balance$263,244$191,300▼ $71,944
Total Liabilities and Net Assets / Fund Balance$265,770$192,154▼ $73,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,622$69,763$85,385
Equipment$27,605$33,590$61,195
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Board Members and Trustees

NameTitle
Tom JelneckPresident
Brian MargolisPresident Elect
Charles RandDirector
Dustin BeckerDirector
Gloria LequangDirector
Justin GreeneDirector
Kathryn JonesDirector
Laura LeeDirector
Lynne GarrowDirector
Monique YeagerDirector
Shaun JohnstonDirector
Susan BradshawDirector
Todd RuoppDirector
Ronald ManchesterSecretary
Josh WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,115
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$4,950
All Other Contributions
$158,125
Change in Net Assets
$-71,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,400
Total Revenue per Audited Statements
$279,738
Total Revenue per Form 990
$219,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,922
Other Expenses$106,360
Total Fundraising Expense$20,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,622$17,077$17,077$170,776
Occupancy$29,844$1,658$1,658$33,160
Fees for Services Other$14,810--$14,810
Other Employee Benefits$11,316$1,415$1,415$14,146
Depreciation Depletion$13,148--$13,148
Office Expenses$3,569$6,340$352$10,261
Travel$7,080--$7,080
Fees for Services Accounting$3,475$3,475-$6,950
Advertising$5,000--$5,000
Insurance$1,858--$1,858
Other Expenses$427$785-$427
Total Functional Expenses$240,030$30,750$20,502$291,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,682
Expenses per Audited Statements$291,282
Total Expenses per Form 990$291,282
Expenses Not Reported on Form 990$60,400
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$8,650
Fundraising Gross Income$8,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CURTAIN UP!-$-55,990$8,650$-64,640
Total Events-$-55,990$8,650$-64,640
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

Filer Name
Michelee Puppets Inc
EIN
59-2616456
Phone
4078987925
Address
4420 PARKWAY COMMERCE BLVD NO STE A, ORLANDO, FL 32808

Signing Officer

Name
Tracey Conner
Title
President
Phone
4078987925
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rand
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
250

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
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. In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2016 and 2015, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2012 to 2014 are open to examination by federal authorities.”

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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 NEARLY 34,000 PRESCHOOL AND ELEMENTARY SCHOOL STUDENTS PROMOTING RESPECT, RESPONSIBILITY, AND POSITIVE LIFE CHOICES. LIVE PERFORMANCES TOOK PLACE IN SCHOOLS AND PUBLIC VENUES THROUGHOUT FLORIDA.
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IRS990/GrossReceiptsAmt0227988
IRS990/GrossRentsGrp/RealAmt04950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01858
IRS990/InsuranceGrp/TotalAmt01858
IRS990/InvestmentIncomeGrp/ExclusionAmt0273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043227
IRS990/LandBldgEquipCostOrOtherBssAmt0146580
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0263244
IRS990/NetAssetsOrFundBalancesEOYAmt0191300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01658
IRS990/OccupancyGrp/ManagementAndGeneralAmt01658
IRS990/OccupancyGrp/ProgramServicesAmt029844
IRS990/OccupancyGrp/TotalAmt033160
IRS990/OfficeExpensesGrp/FundraisingAmt0352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06340
IRS990/OfficeExpensesGrp/ProgramServicesAmt03569
IRS990/OfficeExpensesGrp/TotalAmt010261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03860
IRS990/OtherAssetsTotalGrp/EOYAmt04114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014146
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FEES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BUSINESS COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ProgramServicesAmt012881
IRS990/OtherExpensesGrp/ProgramServicesAmt1427
IRS990/OtherExpensesGrp/TotalAmt012881
IRS990/OtherExpensesGrp/TotalAmt1785
IRS990/OtherExpensesGrp/TotalAmt2427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170776
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037629
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES RAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTREME HEALTH CHALLENGE - THIS HIGH-ENERGY PRODUCTION FEATURES WACKY PUPPETS, VIDEO AND GRAPHICS, AND AUDIENCE PARTICIPATION IN A GAME SHOW FORMAT TO TEACH ELEMENTARY STUDENTS HOW TO MAKE HEALTHY CHOICES REGARDING NUTRITION AND EXERCISE. THE PROGRAM INCLUDES LIVE SHOWS FOR K-5TH GRADE STUDENTS, MESSAGE POSTERS, TEACHER ACTIVITY GUIDES, AND POWER UP! FOR HEALTH VIDEOS. THE PROGRAM WAS DELIVERED IN FOUR CENTRAL AND SOUTH FLORIDA COUNTIES FOR MORE THAN 4300 K-5TH GRADE STUDENTS AND THEIR TEACHERS. OUTCOMES INCLUDE: 91% OF STUDENTS AGREED THEY SHOULD EAT FIVE OR MORE FRUITS AND VEGGIES EACH DAY; 92% AGREED THEY SHOULD LIMIT SCREEN TIME TO LESS THAN TWO HOURS PER DAY; AND 95% AGREED THAT CHILDREN CAN MAKE HEALTHY CHOICES FOR THEMSELVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024000
IRS990/ProgSrvcAccomActy3Grp/Desc0BULLY PREVENTION PROGRAMS: A GOOD DAY FOR PANCAKE (K-2ND GRADE) AND THE UPSTANDER LEAGUE (3RD-5TH GRADE) TEACH CHILDREN HOW TO STAND UP TO BULLIES AND STAND UP FOR TARGETS OF BULLYING. PROGRAMS INCLUDE ENGAGING AND INTERACTIVE PUPPET SHOWS, TEACHER GUIDES, AND SUPPLEMENTAL MATERIALS SUCH AS UPSTANDER LEAGUE MEMBERSHIP CARDS AND COMIC BOOKS TO REMIND KIDS OF BULLY PREVENTION TACTICS. PROGRAM COSTS INCLUDE THE DEVELOPMENT (SCRIPT, PUPPETS, STAGE, COSTUMES, ETC.) OF THE BRAND NEW THE UPSTANDER LEAGUE PROGRAM AND DELIVERY OF 98 PERFORMANCES TO MORE THAN 13,000 CHILDREN AND TEACHERS AND PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047487
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDED OUR CREATIVE EXPRESSION THROUGH PUPPETRY PROGRAM, IN WHICH LOW-INCOME OR UNDERSERVED CHILDREN WORK IN GROUPS TO WRITE, BUILD, AND PERFORM THEIR OWN ISSUE-BASED PUPPET SHOWS; PUPPETRY IN-SERVICE TRAINING FOR TEACHERS AND OCCUPATIONAL THERAPY STUDENTS; PARENT-CHILD PUPPETRY WORKSHOPS; SPECIAL PUBLIC PERFORMANCES AT LIBRARIES AND VENUE ON THE LAKE; AND OTHER SPECIAL EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt095584
IRS990/PYOtherRevenueAmt06600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157660
IRS990/PYSalariesCompEmpBnftPaidAmt0178946
IRS990/PYTotalExpensesAmt0274530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01390030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt01390030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390030
IRS990ScheduleA/TotalSupportAmt01420243
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/DonatedServicesAndUseFcltsAmt060400
IRS990ScheduleD/DonatedServicesUseFcltsAmt060400
IRS990ScheduleD/EquipmentGrp/BookValueAmt027605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061195
IRS990ScheduleD/ExpensesNotReportedAmt060400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085385
IRS990ScheduleD/RevenueNotReportedAmt060400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0219338
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. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2012 TO 2014 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043227
IRS990ScheduleD/TotalExpensesPerForm990Amt0291282
IRS990ScheduleD/TotalRevenuePerForm990Amt0219338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CURTAIN UP!
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-55990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-55990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-64640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08650
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/BOYAmt0175871

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,154
Liabilities
$854
Net assets
$191,300
Revenue
$219,338
Expenses
$291,282
Net income
-$71,944
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