Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Figures of Speech Theatre
990EZ • Fiscal year 2016 • EIN 01-0432620
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$56,801
Down $2,985 (-5.0%) from 2015
Net Assets
Up$37,216
Up $592 (+1.6%) from 2015
Liabilities
Down$19,585
Down $3,577 (-15%) from 2015
Revenue And Expenses
Revenue
Up$76,215
Up $14,988 (+24%) from 2015
Expenses
Down$66,958
Down $6,946 (-9.4%) from 2015
Net Income
Up$9,257
Up $21,934 (+173%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 1, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $76,215
Mission and Program Overview
Mission
To create and perform theater for adults and children incorporating puppetry, dance, music and acting. Additionally, to teach children about puppet making and performance art.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIGURES OF SPEECH THEATER CREATES AND PERFORMS THEATER FOR ADULTS AND CHILDREN INCORPORATING PUPPETRY, DANCE, MUSIC AND ACTING. THE COMPANY CONTRACTS WITH ARTISTS TO PRODUCE WORKS. | $60,263 | - |
| THE COMPANY ALSO TEACHES CHILDREN ABOUT PUPPET MAKING AND PERFORMANCE ART. | $6,696 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FARRELL | Secretary | FT | $7,660 | - | $7,660 |
| CAROL FARRELL | President | - | $0 | - | - |
| JANET N O'TOOLE | Treasurer | - | $0 | - | - |
| CHRISTOPHER HOFFMAN | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Figures of Speech
- EIN
- 01-0432620
- Phone
- 2078656355
- Address
- 77 Durham Road, Freeport, ME 04032
Signing Officer
- Name
- JANET N O'TOOLE
- Title
- Treasurer
- Signed
- 2017-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Honeck OToole CPAs
- Address
- 511 Congress St Suite 900, Portland, ME 04101
- Preparer
- Janet N O'Toole CPA PFS
- Phone
- 2077740882
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISCELLANEOUS $92”
Other Expenses.1005
“Travel $1871”
Other Expenses.1008
“Interest $7798”
Other Expenses.1009
“Depreciation $3229”
Other Expenses.1012
“Insurance $2836”
Other Expenses.1
“SUBCONTRACTORS $20645”
Other Expenses.2
“PRODUCTION COSTS $4703”
Other Expenses.3
“TELECOMMUNICATIONS $2192”
Other Expenses.4
“VEHICLE EXPENSES $1269”
Other Expenses.5
“MARKETING $1013”
Other Expenses.6
“Professional training $713”
Other Expenses.7
“HOSPITALITY $682”
Other Expenses.9
“UTILITIES $365”
Other Expenses.11
“Website $161”
Other Expenses.12
“SUPPLIES $118”
Other Expenses.13
“BANK CHARGES $28”
Other Assets.1001
“Automobiles - Beginning $4223 Automobiles - Ending $1408”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1657”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1211”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $19686 Payable to Officers, Directors, Etc. - Ending $17067”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $3476 Secured Mortgages and Notes Payable - Ending $1307”
Raw XML Appendix232 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANET N O'TOOLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2077740882 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 511 CONGRESS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53736 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65530 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9257 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 306 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59786 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56801 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76215 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 910 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 17067 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36624 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANET N O'TOOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4223 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3065 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8665 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47623 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 92 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE AND PERFORM THEATER FOR ADULTS AND CHILDREN INCORPORATING PUPPETRY, DANCE, MUSIC AND ACTING. ADDITIONALLY, TO TEACH CHILDREN ABOUT PUPPET MAKING AND PERFORMANCE ART. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 929 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9683 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIGURES OF SPEECH THEATER CREATES AND PERFORMS THEATER FOR ADULTS AND CHILDREN INCORPORATING PUPPETRY, DANCE, MUSIC AND ACTING. THE COMPANY CONTRACTS WITH ARTISTS TO PRODUCE WORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE COMPANY ALSO TEACHES CHILDREN ABOUT PUPPET MAKING AND PERFORMANCE ART. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6696 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18100 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23162 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19585 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66958 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66959 |
| IRS990EZ/TotalRevenueAmt | 0 | 76215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.figures.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 249722 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87344 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4535 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01180 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 92 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 336581 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 485 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 485 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 337066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 341693 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 17067 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 31685 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN AND CAROL FARRELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 17067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $7798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBCONTRACTORS $20645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRODUCTION COSTS $4703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELECOMMUNICATIONS $2192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VEHICLE EXPENSES $1269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MARKETING $1013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROFESSIONAL TRAINING $713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | HOSPITALITY $682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UTILITIES $365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Website $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK CHARGES $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Automobiles - Beginning $4223 Automobiles - Ending $1408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payable to Officers, Directors, Etc. - Beginning $19686 Payable to Officers, Directors, Etc. - Ending $17067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Secured Mortgages and Notes Payable - Beginning $3476 Secured Mortgages and Notes Payable - Ending $1307 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET N O'TOOLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Figures of Speech |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIGU |
| ReturnHeader/Filer/EIN | 0 | 010432620 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078656355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 77 Durham Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Freeport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Honeck OToole CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 511 Congress St Suite 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077740882 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janet N O'Toole CPA PFS |
| ReturnHeader/ReturnTs | 0 | 2017-02-01T08:27:11-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,801
- Liabilities
- $19,585
- Net assets
- $37,216
- Revenue
- $76,215
- Expenses
- $66,958
- Net income
- $9,257