Civic Intelligence

Michelee Puppets Inc

990 • Fiscal year 2017 • EIN 59-2616456

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

31st percentile

-4.2%

Higher net margin than 31% 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 22.1% of source-year revenue.

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

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$183,274

Down $8,880 (-4.6%) from 2016

Net Assets

Down

$181,748

Down $9,552 (-5.0%) from 2016

Liabilities

Up

$1,526

Up $672 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$226,751

Up $7,413 (+3.4%) from 2016

Expenses

Down

$236,303

Down $54,979 (-19%) from 2016

Net Income

Up

-$9,552

Up $62,392 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$183,274
Liabilities$1,526
Net Assets$181,748
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$226,751
Expenses$236,303
Net Income-$9,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$226,751
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$91,593$60,191▼ $31,402
Cash and Non-Interest-Bearing Accounts$14,341$46,462▲ $32,121
Pledges and Grants Receivable$37,629$40,473▲ $2,844
Land, Buildings, and Equipment, Net$43,227$30,079▼ $13,148
Accounts Receivable$1,250$450▼ $800
Total Assets$192,154$183,274▼ $8,880
Other Assets Total$4,114$5,619▲ $1,505
Liabilities
Accounts Payable and Accrued Expenses$854$1,526▲ $672
Total Liabilities$854$1,526▲ $672
Net Assets / Fund Balance
Unrestricted Net Assets$110,974$116,832▲ $5,858
Temporarily Rstr Net Assets$80,326$64,916▼ $15,410
Total Net Assets Fund Balance$191,300$181,748▼ $9,552
Total Liabilities and Net Assets / Fund Balance$192,154$183,274▼ $8,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,822$75,563$85,385
Equipment$20,257$40,938$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 MargolisDirector
Bryan BeyerDirector
Dustin BeckerDirector
Justin GreeneDirector
Kathryn JonesDirector
Laura LeeDirector
Lynne GarrowDirector
Maria Del AmoDirector
Richard RossDirector
Shaun JohnstonDirector
Stewart NoelDirector
Susan BradshawDirector
Todd RuoppDirector
Ronald ManchesterSecretary
Josh WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,153
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$500
All Other Contributions
$172,920
Change in Net Assets
$-9,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,664
Total Revenue per Audited Statements
$353,415
Total Revenue per Form 990
$226,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,271
Other Expenses$108,032
Total Fundraising Expense$18,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,766$6,846$6,846$68,458
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000$5,000$50,000
Occupancy$29,396$1,633$1,633$32,662
Advertising$19,057--$19,057
Depreciation Depletion$13,148--$13,148
Payroll Taxes$7,851$981$981$9,813
Fees for Services Other$9,025--$9,025
Travel$8,338--$8,338
Fees for Services Accounting$3,569$3,569-$7,138
Office Expenses$3,865$2,216$132$6,213
Insurance$2,164--$2,164
Other Expenses$3,247$692$3,890$692
Total Functional Expenses$195,040$22,781$18,482$236,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,967
Expenses per Audited Statements$236,303
Total Expenses per Form 990$236,303
Expenses Not Reported on Form 990$126,664
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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CURTAIN UP!$53,233-$0-
Total Events$53,233---
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
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 NO STE A, ORLANDO, FL 32808

Signing Officer

Name
Tracey Conner
Title
President
Phone
4078987925
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Manchester
Formed
1985
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
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, 2017 and 2016, 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 2013 to 2015 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053233
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226751
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02164
IRS990/InsuranceGrp/TotalAmt02164
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030079
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/NetAssetsOrFundBalancesBOYAmt0191300
IRS990/NetAssetsOrFundBalancesEOYAmt0181748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01633
IRS990/OccupancyGrp/ManagementAndGeneralAmt01633
IRS990/OccupancyGrp/ProgramServicesAmt029396
IRS990/OccupancyGrp/TotalAmt032662
IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02216
IRS990/OfficeExpensesGrp/ProgramServicesAmt03865
IRS990/OfficeExpensesGrp/TotalAmt06213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04114
IRS990/OtherAssetsTotalGrp/EOYAmt05619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3FEES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt03890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1692
IRS990/OtherExpensesGrp/ProgramServicesAmt0614
IRS990/OtherExpensesGrp/ProgramServicesAmt13247
IRS990/OtherExpensesGrp/TotalAmt04504
IRS990/OtherExpensesGrp/TotalAmt13247
IRS990/OtherExpensesGrp/TotalAmt21844
IRS990/OtherExpensesGrp/TotalAmt3692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054766
IRS990/OtherSalariesAndWagesGrp/TotalAmt068458
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0981
IRS990/PayrollTaxesGrp/ProgramServicesAmt07851
IRS990/PayrollTaxesGrp/TotalAmt09813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040473
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD MANCHESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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 AND DELIVERY OF 74 PERFORMANCES TO MORE THAN 13,000 CHILDREN AND THEIR TEACHERS AND PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040291
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD EDUCATION INITIATIVE: 'RHYME TIME AND DISCOVER MATH AND SCIENCE' ARE INTIMATE PERFORMANCES FEATURING NURSERY RHYMES, MUSIC, COLORFUL PUPPETS, TABLE-TOP STAGES, AND AUDIENCE PARTICIPATION TO TEACH PRE-READING SKILLS AND MATH AND SCIENCE CONCEPTS TO PREPARE EARLY LEARNERS FOR SUCCESS IN KINDERGARTEN AND BEYOND.THE PROGRAM INCLUDES LIVE PUPPET SHOWS, A NURSERY RHYME CD, TEACHER AND PARENT ACTIVITY GUIDES, AND EDUCATIONAL VIDEOS. PROGRAM COSTS INCLUDE THE DEVELOPMENT AND DELIVERY OF 162 PERFORMANCES FOR 14,000 PRESCHOOL, HEAD START, AND KINDERGARTEN STUDENTS AND THEIR TEACHERS. OUTCOMES INCLUDE: 90% OF TEACHERS REPORTED THAT THE PROGRAM INCREASED STUDENTS' VOCABULARIES; 90% REPORTED INCREASE IN UNDERSTANDING OF 2D AND 3D SHAPES; 95% REPORTED INCREASE IN STUDENTS' INTEREST AND CURIOSITY TO OBSERVE/EXPLORE THE NATURAL WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039343
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDED OUR CREATIVE EXPRESSION THROUGH PUPPETRY PROGRAM, IN WHICH LOW-INCOME, UNDERSERVED, AND FOSTER 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 SPECIAL EVENTS,LIBRARIES AND COMMUNITY CENTERS; SUNDAY FAMILY FUN DAYS HOSTED BY MICHELEE PUPPETSEACH MONTH AT VENUE ON THE LAKE IN MAITLAND FEATURING PERFORMANCES AND ARTS WORKSHOPS FOR PARENTS AND CHILDREN BY MICHELEE PUPPETS AND OTHER GUEST ARTISTS.WE ALSO PRODUCED EDUCATIONAL VIDEOS, WHICH CAN BE ACCESSED ON OUR WEBSITE, ON VIMEO, AND ON YOUTUBE. PROGRAMS WERE DELIVERED TO 43,700 CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0106360
IRS990/PYOtherRevenueAmt04950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-71944
IRS990/PYSalariesCompEmpBnftPaidAmt0184922
IRS990/PYTotalExpensesAmt0291282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01348844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt01348844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01348844
IRS990ScheduleA/TotalSupportAmt01373583
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/DonatedServicesAndUseFcltsAmt0126664
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126664
IRS990ScheduleD/EquipmentGrp/BookValueAmt020257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061195
IRS990ScheduleD/ExpensesNotReportedAmt0126664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0236303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085385
IRS990ScheduleD/RevenueNotReportedAmt0126664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0226751
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, 2017 AND 2016, 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 2013 TO 2015 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030079
IRS990ScheduleD/TotalExpensesPerForm990Amt0236303
IRS990ScheduleD/TotalRevenuePerForm990Amt0226751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CURTAIN UP!
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,274
Liabilities
$1,526
Net assets
$181,748
Revenue
$226,751
Expenses
$236,303
Net income
-$9,552
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