Civic Intelligence

Michelee Puppets Inc

990 • Fiscal year 2018 • EIN 59-2616456

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$148,000

Down $35,274 (-19%) from 2017

Net Assets

Down

$145,187

Down $36,561 (-20%) from 2017

Liabilities

Up

$2,813

Up $1,287 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$232,652

Up $5,901 (+2.6%) from 2017

Expenses

Up

$269,213

Up $32,910 (+14%) from 2017

Net Income

Down

-$36,561

Down $27,009 (-283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$148,000
Liabilities$2,813
Net Assets$145,187
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$232,652
Expenses$269,213
Net Income-$36,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$232,652
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
Land, Buildings, and Equipment, Net$30,079$59,476▲ $29,397
Savings and Temporary Cash Investments$60,191$40,321▼ $19,870
Pledges and Grants Receivable$40,473$38,447▼ $2,026
Cash and Non-Interest-Bearing Accounts$46,462$2,993▼ $43,469
Accounts Receivable$450$2,650▲ $2,200
Total Assets$183,274$148,000▼ $35,274
Other Assets Total$5,619$4,113▼ $1,506
Liabilities
Accounts Payable and Accrued Expenses$1,526$2,813▲ $1,287
Total Liabilities$1,526$2,813▲ $1,287
Net Assets / Fund Balance
Unrestricted Net Assets$116,832$123,301▲ $6,469
Temporarily Rstr Net Assets$64,916$21,886▼ $43,030
Total Net Assets Fund Balance$181,748$145,187▼ $36,561
Total Liabilities and Net Assets / Fund Balance$183,274$148,000▼ $35,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,427$50,349$105,776
Other Land Buildings$4,049$81,336$85,385
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Board Members and Trustees

NameTitle
Ronald ManchesterPresident
Brian MargolisDirector
Bryan BeyerDirector
Haley MessmoreDirector
Justin GreeneDirector
Kathryn JonesDirector
Maria Del AmoDirector
Mark ShafferDirector
Stewart NoelDirector
Susan BradshawDirector
Richard RossSecretary
Shaun JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,772
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$2,750
All Other Contributions
$177,545
Change in Net Assets
$-36,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,908
Total Revenue per Audited Statements
$295,560
Total Revenue per Form 990
$232,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,289
Other Expenses$132,924
Total Fundraising Expense$21,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,691$7,586$7,586$75,863
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000$5,000$50,000
Occupancy$29,567$1,643$1,643$32,853
Advertising$24,805--$24,805
Fees for Services Other$21,633--$21,633
Depreciation Depletion$15,184--$15,184
Payroll Taxes$8,340$1,043$1,043$10,426
Travel$7,016--$7,016
Fees for Services Accounting$3,476$3,476-$6,952
Office Expenses$3,373$2,406$133$5,912
Insurance$2,164--$2,164
Other Expenses$367$692$6,070$692
Total Functional Expenses$224,292$23,446$21,475$269,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$332,121
Expenses per Audited Statements$269,213
Total Expenses per Form 990$269,213
Expenses Not Reported on Form 990$62,908
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!$52,227-$0-
Total Events$52,227---
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
Executive Director
Phone
4078987925
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Conner
Formed
1985
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
80

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, 2018 and 2017, 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 2014 to 2016 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MICHELEE PUPPETS EMPOWERS LIVES THROUGH THE ART OF PUPPETRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0181748
IRS990/NetAssetsOrFundBalancesEOYAmt0145187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01643
IRS990/OccupancyGrp/ManagementAndGeneralAmt01643
IRS990/OccupancyGrp/ProgramServicesAmt029567
IRS990/OccupancyGrp/TotalAmt032853
IRS990/OfficeExpensesGrp/FundraisingAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OfficeExpensesGrp/ProgramServicesAmt03373
IRS990/OfficeExpensesGrp/TotalAmt05912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05619
IRS990/OtherAssetsTotalGrp/EOYAmt04113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BUSINESS COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3FEES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt06070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1692
IRS990/OtherExpensesGrp/ProgramServicesAmt07676
IRS990/OtherExpensesGrp/ProgramServicesAmt1367
IRS990/OtherExpensesGrp/TotalAmt07676
IRS990/OtherExpensesGrp/TotalAmt16437
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherExpensesGrp/TotalAmt3692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060691
IRS990/OtherSalariesAndWagesGrp/TotalAmt075863
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01043
IRS990/PayrollTaxesGrp/ProgramServicesAmt08340
IRS990/PayrollTaxesGrp/TotalAmt010426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACEY CONNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS:EXPANDED OUTREACH TO FAMILY AUDIENCES THROUGH PERFORMANCES AND ARTS WORKSHOPS IN COMMUNITY VENUES AND EVENTS, INCLUDING SUNDAY FAMILY FUN DAY EVENTS, WHICH WERE HOSTED BY MICHELEE PUPPETS AND HELD NEARLY EVERY MONTH AT VENUE ON THE LAKE IN MAITLAND. OTHER OUTREACH EVENTS INCLUDED THE KIDS FRINGE, A 3-DAY FREE IMMUNIZATION EVENT FOR CHILDREN FROM PUERTO RICO, AND A FUNDRAISER FOR THE HOMELESS IN LAKE COUNTY, FLORIDA. OUR EDUCATIONAL SHOWS WERE PRESENTED IN MUSEUMS, FESTIVALS, AND OTHER PUBLIC EVENTS. OUR VIDEOS WERE SCREENED AT PUPPET FILM FESTIVALS IN CITIES ACROSS THE COUNTRY INCLUDING SAN DIEGO, LOS ANGELES, MINNEAPOLIS, AND FORT LAUDERDALE. PROGRAM COSTS INCLUDE THE DEVELOPMENT AND DELIVERY OF ENTERTAINING AND EDUCATIONAL LIVE SHOWS, FILMS, AND PUPPETRY ARTS ACTIVITIES FOR MORE THAN 14,400 FOR $43,288. AN ADDITIONAL $17,256 IN IN-KIND MATERIALS AND SERVICES SUPPLEMENTED THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043288
IRS990/ProgSrvcAccomActy3Grp/Desc0BULLY PREVENTION INITIATIVE: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 DELIVERY OF PROGRAMS TO MORE THAN 12,300 FOR $35,996. AN ADDITIONAL $17,280 IN IN-KIND SERVICES SUPPLEMENTED THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035996
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS:MICHELEE PUPPETS PROVIDED AN ARRAY OF PROGRAMS, CLASSES, AND PRESENTATIONS BY GUEST ARTISTS TO PROMOTE THE ART OF PUPPETRY. PROFESSIONAL DEVELOPMENT CLASSES HELD AT THE MICHELEE STUDIO FOR YOUTH AND ADULTS INCLUDED INTRO TO HAND PUPPETRY (FUNDAMENTALS OF HAND/ROD PUPPET MANIPULATION) AND PUPPET DESIGN AND CONSTRUCTION CLASSES. WE PROVIDED TRAINING FOR CHURCHES AND SCHOOLS, WHICH WANTED TO INTEGRATE PUPPETRY INTO THEIR PROGRAMS. WE PARTNERED WITH THE CENTER FOR CONTEMPORARY DANCE TO PROVIDE A 32-WEEK DANCE-PUPPETRY RESIDENCY FOR STUDENTS WITH DEVELOPMENTAL DISABILITIES. WE PRESENTED PERFORMANCES AND WORKSHOPS BY GUEST ARTISTS FROM ATLANTA AND NEW YORK. WE ALSO PRODUCED SEVERAL EDUCATIONAL AND ENTERTAINING PUPPET VIDEOS TO COMPLEMENT OUR STAGE PRODUCTIONS AND TEACH PUPPET MAKING AND PERFORMANCE. A TOTAL COST FOR ALL REMAINING PROGRAMS WAS $50,535 FOR PERSONNEL, CONTRACT LABOR, MATERIALS AND VENUE RENTAL. MORE THAN 1,500 BENEFITTED FROM THESE PROGRAMS IN PERSON, WHILE THOUSANDS ACCESSED OUR ONLINE CONTENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0108032
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9552
IRS990/PYSalariesCompEmpBnftPaidAmt0128271
IRS990/PYTotalExpensesAmt0236303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01305873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt01305873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305873
IRS990ScheduleA/TotalSupportAmt01324200
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062908
IRS990ScheduleD/DonatedServicesUseFcltsAmt062908
IRS990ScheduleD/EquipmentGrp/BookValueAmt055427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105776
IRS990ScheduleD/ExpensesNotReportedAmt062908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0269213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085385
IRS990ScheduleD/RevenueNotReportedAmt062908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0232652
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, 2018 AND 2017, 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 2014 TO 2016 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059476
IRS990ScheduleD/TotalExpensesPerForm990Amt0269213
IRS990ScheduleD/TotalRevenuePerForm990Amt0232652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CURTAIN UP!
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052227
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
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/BOYAmt064916
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021886
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183274
IRS990/TotalAssetsEOYAmt0148000
IRS990/TotalAssetsGrp/BOYAmt0183274
IRS990/TotalAssetsGrp/EOYAmt0148000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01526
IRS990/TotalLiabilitiesEOYAmt02813
IRS990/TotalLiabilitiesGrp/BOYAmt01526
IRS990/TotalLiabilitiesGrp/EOYAmt02813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt074043
IRS990/TotalProgramServiceExpensesAmt0224292
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt02880

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,000
Liabilities
$2,813
Net assets
$145,187
Revenue
$232,652
Expenses
$269,213
Net income
-$36,561
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