Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Figures of Speech Theatre
990EZ • Fiscal year 2017 • EIN 01-0432620
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$44,716
Down $12,085 (-21%) from 2016
Net Assets
Down$35,526
Down $1,690 (-4.5%) from 2016
Liabilities
Down$9,190
Down $10,395 (-53%) from 2016
Revenue And Expenses
Revenue
Down$74,449
Down $1,766 (-2.3%) from 2016
Expenses
Down$63,707
Down $3,251 (-4.9%) from 2016
Net Income
Up$10,742
Up $1,485 (+16%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 2, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $77,055
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. | $58,106 | - |
| THE COMPANY ALSO TEACHES CHILDREN ABOUT PUPPET MAKING AND PERFORMANCE ART. | $6,456 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FARRELL | Secretary | FT | $12,512 | - | $12,512 |
| 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
- 2018-05-02
- 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 Expenses.1005
“Travel $1679”
Other Expenses.1008
“Interest $674”
Other Expenses.1009
“Depreciation $2071”
Other Expenses.1012
“Insurance $2581”
Other Expenses.1
“SUBCONTRACTORS $18726”
Other Expenses.2
“PRODUCTION COSTS $5855”
Other Expenses.3
“TELECOMMUNICATIONS $1163”
Other Expenses.4
“VEHICLE EXPENSES $1066”
Other Expenses.5
“Website $526”
Other Expenses.6
“HOSPITALITY $392”
Other Expenses.7
“UTILITIES $372”
Other Expenses.9
“Professional training $267”
Other Expenses.10
“Miscellaneous $247”
Other Expenses.12
“SUPPLIES $1”
Other Assets.1001
“Automobiles - Beginning $1408 Automobiles - Ending $0”
Other Assets.1003
“Machinery and Equipment - Beginning $1657 Machinery and Equipment - Ending $994”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1211 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $17067 Payable to Officers, Directors, Etc. - Ending $9190”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $1307 Secured Mortgages and Notes Payable - Ending $0”
Raw XML Appendix226 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 |
|---|---|---|
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| 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 | 53736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43722 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34160 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2606 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10742 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44716 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 12432 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77055 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 770 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 9190 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37216 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35526 |
| 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 | 12512 |
| 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 | 3065 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 994 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12432 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35620 |
| 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 | 569 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27087 |
| 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 | 58106 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6456 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27458 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 15038 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19585 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9190 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63707 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64562 |
| IRS990EZ/TotalRevenueAmt | 0 | 74449 |
| 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 | 34160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 230976 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 81073 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4642 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01330 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 92 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 312049 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62398 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 312049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 316783 |
| 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 | 9190 |
| 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 | 9190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $1679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $2071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUBCONTRACTORS $18726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRODUCTION COSTS $5855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELECOMMUNICATIONS $1163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VEHICLE EXPENSES $1066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Website $526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HOSPITALITY $392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES $372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROFESSIONAL TRAINING $267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous $247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Automobiles - Beginning $1408 Automobiles - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $1657 Machinery and Equipment - Ending $994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1211 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payable to Officers, Directors, Etc. - Beginning $17067 Payable to Officers, Directors, Etc. - Ending $9190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Secured Mortgages and Notes Payable - Beginning $1307 Secured Mortgages and Notes Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET N O'TOOLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| 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 | 2018-05-02T09:01:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,716
- Liabilities
- $9,190
- Net assets
- $35,526
- Revenue
- $74,449
- Expenses
- $63,707
- Net income
- $10,742