Civic Intelligence

Michelee Puppets Inc

990 • Fiscal year 2020 • EIN 59-2616456

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

(407) 898-7925

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$167,993

Up $31,841 (+23%) from 2019

Net Assets

Up

$157,361

Up $31,787 (+25%) from 2019

Liabilities

Up

$10,632

Up $54 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$274,731

Up $60,117 (+28%) from 2019

Expenses

Up

$242,944

Up $8,717 (+3.7%) from 2019

Net Income

Up

$31,787

Up $51,400 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$167,993
Liabilities$10,632
Net Assets$157,361
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$274,731
Expenses$242,944
Net Income$31,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$274,731
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$29,265$80,195▲ $50,930
Pledges and Grants Receivable$42,568$43,897▲ $1,329
Land, Buildings, and Equipment, Net$44,951$32,387▼ $12,564
Cash and Non-Interest-Bearing Accounts$7,356$6,652▼ $704
Accounts Receivable$7,900$750▼ $7,150
Total Assets$136,152$167,993▲ $31,841
Other Assets Total$4,112$4,112→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,578$10,632▲ $54
Total Liabilities$10,578$10,632▲ $54
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,006$113,464▲ $30,458
Net Assets With Donor Restrictions$42,568$43,897▲ $1,329
Total Net Assets Fund Balance$125,574$157,361▲ $31,787
Total Liabilities and Net Assets / Fund Balance$136,152$167,993▲ $31,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,958$81,942$111,900
Other Land Buildings$2,429$82,956$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
Mark ShafferPresident-elect
Brian MargolisDirector
Bryan BeyerDirector
Daniel ReyDirector
Kathryn JonesDirector
Kevin GuyadeenDirector
Laquitta GhentDirector
Paula YeomansDirector
Richard RossSecretary
Shaun JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,573
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$3,054
All Other Contributions
$203,400
Change in Net Assets
$31,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,383
Total Revenue per Audited Statements
$306,114
Total Revenue per Form 990
$274,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,785
Other Expenses$98,159
Total Fundraising Expense$25,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,596$8,450$8,450$84,496
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000$5,000$50,000
Occupancy$30,019$1,209$1,209$32,437
Depreciation Depletion$16,410--$16,410
Payroll Taxes$8,231$1,029$1,029$10,289
Fees for Services Accounting$3,389$4,271-$7,660
Travel$7,261--$7,261
Office Expenses$3,911$2,007$127$6,045
Fees for Services Other$4,570--$4,570
Insurance$1,621--$1,621
Other Expenses$115$719$2,650$719
Advertising$405--$405
Total Functional Expenses$194,884$22,685$25,375$242,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$274,327
Expenses per Audited Statements$242,944
Total Expenses per Form 990$242,944
Expenses Not Reported on Form 990$31,383
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!$46,648---
Total Events$46,648---
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 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 NO ST, ORLANDO, FL 32808

Signing Officer

Name
Tracey Conner
Title
Executive Director
Phone
4078987925
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Conner
Formed
1985
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
50

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, 2020 and 2019, 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 2015 to 2017 are open to examination by federal authorities.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/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/NetAssetsOrFundBalancesBOYAmt0125574
IRS990/NetAssetsOrFundBalancesEOYAmt0157361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01209
IRS990/OccupancyGrp/ManagementAndGeneralAmt01209
IRS990/OccupancyGrp/ProgramServicesAmt030019
IRS990/OccupancyGrp/TotalAmt032437
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02007
IRS990/OfficeExpensesGrp/ProgramServicesAmt03911
IRS990/OfficeExpensesGrp/TotalAmt06045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04112
IRS990/OtherAssetsTotalGrp/EOYAmt04112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BUSINESS COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FEES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt06910
IRS990/OtherExpensesGrp/FundraisingAmt12650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OtherExpensesGrp/ProgramServicesAmt011356
IRS990/OtherExpensesGrp/ProgramServicesAmt1115
IRS990/OtherExpensesGrp/TotalAmt011356
IRS990/OtherExpensesGrp/TotalAmt17025
IRS990/OtherExpensesGrp/TotalAmt22650
IRS990/OtherExpensesGrp/TotalAmt3719
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067596
IRS990/OtherSalariesAndWagesGrp/TotalAmt084496
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01029
IRS990/PayrollTaxesGrp/ProgramServicesAmt08231
IRS990/PayrollTaxesGrp/TotalAmt010289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043897
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACEY CONNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE EXPRESSION THROUGH PUPPETRY:ARTVENTURE!-NEW ARTS INTEGRATION PROGRAM WAS LAUNCHED AT ASPIRE CHARTER ACADEMY TO DEVELOP ARTS-INFUSED LESSONS TO TEACH ACADEMIC SUBJECTS. THE PROGRAM INCLUDED TEACHER TRAININGS, FAMILY EVENTS, AND IMPLEMENTATION OF CLASSROOM LESSONS USING VISUAL ART, MUSIC, DANCE, AND THEATRE/PUPPETRY TO TEACH READING, MATH AND SCIENCE.PROFESSIONAL DEVELOPMENT CLASSES-TEACHERS, ACTORS, AND THERAPY STUDENTS LEARNED PUPPETRY MANIPULATION AND CONSTRUCTION TO INTEGRATE INTO THEIR FIELDS AND IMPROVE SERVICE.PUPPETRY EXPLORATIONS FOR STUDENTS WITH UNIQUE ABILITIES-TEENS AND ADULTS WITH UNIQUE ABILITIES PARTICIPATED WITH PARENTS AND CAREGIVERS IN DEVISING SCRIPTS, BUILDING PUPPETS AND PERFORMING.SOCK PUPPETS WITH A HEART-VOLUNTEERS FROM COMPANIES AND CIVIC ORGANIZATIONS CREATED 300 SOCK PUPPET CHARACTERS TO DONATE TO CHILDREN IN NEED.PUPPETRY EXHIBITS-OUR PUPPETS WERE ON DISPLAY FOR THE WORLD OF PUPPETRY EXHIBITION AND OTHER SITES.OUTREACH THROUGH THESE PROGRAMS REACHED 1,047 FOR $25,869.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025869
IRS990/ProgSrvcAccomActy3Grp/Desc0PUPPETS IN VIDEO PRODUCTION AND ONLINE:DIGITAL PERFORMANCES-IN RESPONSE TO COVID AND THE CLOSURE OF SCHOOLS, WE PRODUCED VIDEO VERSIONS OF OUR STAGE PRODUCTIONS THAT WERE PROVIDED TO SCHOOLS FOR STREAMING DURING AT-HOME LEARNING.LIVE PUPPET CHATS-IN RESPONSE TO COVID, WE STARTED OFFERING ONE-ON-ONE INTERACTIONS WITH PUPPETS ON ZOOM TO HELP CHILDREN WHO WERE STRUGGLING WITH SOCIAL ISOLATION WHILE SHELTERING AT HOME.PRODUCED MORE THAN 12 ENTERTAINING AND EDUCATIONAL PUPPET VIDEOS AND FILMS, WHICH ARE AVAILABLE ONLINE TO TEACHERS AND FAMILIES AT NO COST AS EDUCATIONAL RESOURCE MATERIALS. VIDEOS ALSO SCREENED IN FILM FESTIVALS ACROSS THE COUNTRY.OUTREACH THROUGH LIVE SCREENINGS AND ONLINE REACHED APPROXIMATELY 42,500 FOR $21,559.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0110366
IRS990/PYOtherRevenueAmt03282
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19613
IRS990/PYSalariesCompEmpBnftPaidAmt0123861
IRS990/PYTotalExpensesAmt0234227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt01131275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131275
IRS990ScheduleA/TotalSupportAmt01168086
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/DonatedServicesAndUseFcltsAmt031383
IRS990ScheduleD/DonatedServicesUseFcltsAmt031383
IRS990ScheduleD/EquipmentGrp/BookValueAmt029958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111900
IRS990ScheduleD/ExpensesNotReportedAmt031383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085385
IRS990ScheduleD/RevenueNotReportedAmt031383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274731
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, 2020 AND 2019, 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 2015 TO 2017 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032387
IRS990ScheduleD/TotalExpensesPerForm990Amt0242944
IRS990ScheduleD/TotalRevenuePerForm990Amt0274731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CURTAIN UP!
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046648
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/TotalAssetsBOYAmt0136152
IRS990/TotalAssetsEOYAmt0167993
IRS990/TotalAssetsGrp/BOYAmt0136152
IRS990/TotalAssetsGrp/EOYAmt0167993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271573
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242944
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,993
Liabilities
$10,632
Net assets
$157,361
Revenue
$274,731
Expenses
$242,944
Net income
$31,787
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