Civic Intelligence

The Equus Projects Inc Dancing with Horses

990EZ • Fiscal year 2013 • EIN 02-0708419

Jul 01, 2012 to Jun 30, 2013 • Filed on May 10, 2014

Organization ProfileWWW.DANCINGWITHHORSES.ORG
121 West 17th StRoom/Suite 4BNew York, NY 10011
Siviq Scores

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

Liabilities / Assets

95th percentile

2.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

167%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$8,267

Up $5,172 (+167%) from 2012

Net Assets

Down

-$8,240

Down $11,176 (-381%) from 2012

Liabilities

Up

$16,507

Up $16,348 (+10282%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$35,879

Down $35,971 (-50%) from 2012

Expenses

Down

$47,055

Down $24,426 (-34%) from 2012

Net Income

Down

-$11,176

Down $11,545 (-3129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2010: $3,896Liabilities 2010: $961Net Assets 2010: $2,9352010Assets 2011: $2,724Liabilities 2011: $157Net Assets 2011: $2,5672011Assets 2012: $3,095Liabilities 2012: $159Net Assets 2012: $2,9362012Assets 2013: $8,267Liabilities 2013: $16,507Net Assets 2013: -$8,2402013Assets 2014: $16,716Liabilities 2014: $11,791Net Assets 2014: $4,9252014Assets 2015: $8,891Liabilities 2015: $13,450Net Assets 2015: -$4,5592015Assets 2016: $5,593Liabilities 2016: $18,245Net Assets 2016: -$12,6522016Assets 2017: $11,044Liabilities 2017: $17,593Net Assets 2017: -$6,5492017Assets 2018: $14,682Liabilities 2018: $17,958Net Assets 2018: -$3,2762018Assets 2019: $13,246Liabilities 2019: $19,745Net Assets 2019: -$6,4992019Assets 2020: $16,800Liabilities 2020: $29,419Net Assets 2020: -$12,6192020Assets 2021: $8,421Liabilities 2021: $27,333Net Assets 2021: -$18,9122021Assets 2022: $19,502Liabilities 2022: $23,196Net Assets 2022: -$3,6942022Assets 2023: $10,918Liabilities 2023: $19,767Net Assets 2023: -$8,8492023Assets 2024: $33,670Liabilities 2024: $19,284Net Assets 2024: $14,3862024

Highlighted filing

2013

Assets$8,267
Liabilities$16,507
Net Assets-$8,240
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $98,623Expenses 2010: $104,179Net Income 2010: -$5,5562010Revenue 2011: $64,212Expenses 2011: $64,580Net Income 2011: -$3682011Revenue 2012: $71,850Expenses 2012: $71,481Net Income 2012: $3692012Revenue 2013: $35,879Expenses 2013: $47,055Net Income 2013: -$11,1762013Revenue 2014: $72,548Expenses 2014: $59,383Net Income 2014: $13,1652014Revenue 2015: $31,528Expenses 2015: $41,012Net Income 2015: -$9,4842015Revenue 2016: $41,644Expenses 2016: $49,737Net Income 2016: -$8,0932016Revenue 2017: $40,949Expenses 2017: $34,846Net Income 2017: $6,1032017Revenue 2018: $47,588Expenses 2018: $44,315Net Income 2018: $3,2732018Revenue 2019: $48,465Expenses 2019: $51,688Net Income 2019: -$3,2232019Revenue 2020: $20,524Expenses 2020: $26,644Net Income 2020: -$6,1202020Revenue 2021: $32,854Expenses 2021: $39,147Net Income 2021: -$6,2932021Revenue 2022: $24,862Expenses 2022: $9,644Net Income 2022: $15,2182022Revenue 2023: $35,766Expenses 2023: $40,921Net Income 2023: -$5,1552023Revenue 2024: $42,754Expenses 2024: $19,519Net Income 2024: $23,2352024

Highlighted filing

2013

Revenue$35,879
Expenses$47,055
Net Income-$11,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 10, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The equus project is home to dancing with horses, a dance company that partners dancers with horses and their riders. The goal is to merge the artistry of dance and riding into work that combines physicality with theatrical image.

Filing and Contact Details

Filer

EIN
02-0708419
Raw XML Appendix213 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
CompensationExplanation/Compensation/PersonName0JOANNA MENDL SHAW
CompensationExplanation/Compensation/PersonName1BRITTANY BEYER
CompensationExplanation/Compensation/PersonName2JOE LERTOLA
CompensationExplanation/Compensation/PersonName3PATRICIA NORCIA
CompensationExplanation/Compensation/PersonName4MOIRA NORTH
CompensationExplanation/Compensation/PersonName5LINDA PARELLI
CompensationExplanation/Compensation/PersonName6EMMANUELLE SCHNEIDER
CompensationExplanation/Compensation/PersonName7TONY ASTMANN
CompensationExplanation/Compensation/PersonName8DAVID ULLOA
CompensationExplanation/Compensation/PersonName9DAVID RIND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03095
IRS990EZ/CashSavingsAndInvestments/EOY08144
IRS990EZ/ContributionsGiftsGrantsEtc018502
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11176
IRS990EZ/FeesAndOthPymtToIndContractors031897
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035879
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers016489
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02936
IRS990EZ/NetAssetsOrFundBalancesBOY02936
IRS990EZ/NetAssetsOrFundBalances/EOY0-8240
IRS990EZ/NetAssetsOrFundBalancesEOY0-8240
IRS990EZ/OccupancyRentUtilitiesAndMaint04470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNA MENDL SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRITTANY BEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE LERTOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA NORCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MOIRA NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA PARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EMMANUELLE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TONY ASTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID ULLOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID RIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECTY/ARTIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0123
IRS990EZ/OtherExpensesTotal09788
IRS990EZ/OtherRevenueTotal0890
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE EQUUS PROJECT IS HOME TO DANCING WITH HORSES, A DANCE COMPANY THAT PARTNERS DANCERS WITH HORSES AND THEIR RIDERS. THE GOAL IS TO MERGE THE ARTISTRY OF DANCE AND RIDING INTO WORK THAT COMBINES PHYSICALITY WITH THEATRICAL IMAGE.
IRS990EZ/PrintingPublicationsPostage0900
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE EQUUS PROJECTS PARTNERS PROFESSIONAL DANCERS WITH HORSES AND THEIR RIDERS TO CREATE SITE-SPECIFIC PERFORMANCE WORKS THAT MERGE THE ARTISTRY OF DANCE WITH THE ATHLETICS OF EQUESTRIANISM. THE COMPANY CREATES WORKS OF ARTS AND EQUINE VENUES THAT ARE VIRTUOSIC AND DIVERSE, AND EXCHANGES DANCE AND EQUESTRIAN PEDAGOGY WITH MEMBERS OF EACH FIELD, TO ESTABLISH AN INTERDISCIPLINARY PERFORMANCE LANGUAGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034628
IRS990EZ/ProgramServiceRevenue016487
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0159
IRS990EZ/SumOfTotalLiabilities/EOY016507
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 WEST 17TH ST 4B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010011
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANNA MENDL SHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129241336
IRS990EZ/TotalAssets/BOY03095
IRS990EZ/TotalAssets/EOY08267
IRS990EZ/TotalExpenses047055
IRS990EZ/TotalProgramServiceExpenses034628
IRS990EZ/TotalRevenue035879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DANCINGWITHHORSES.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year033192
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years013975
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years032534
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years025542
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0105243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032742
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0193064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045163
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150112
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.65560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69330
IRS990ScheduleA/PublicSupportTotal5090237933
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year033192
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years013975
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years032534
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years025542
IRS990ScheduleA/SupportFromDQPsEtc/Total0105243
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035879
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071850
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064212
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093330
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077905
IRS990ScheduleA/Total509/Total0343176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077905
IRS990ScheduleA/TotalSupportTotal/Total0343176
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue016489
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOANNA MENDL SHAW
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount016489
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONAL SUPPORT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0ARTISTIC DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue016489
IRS990ScheduleO/GeneralExplanation/Explanation0DANCING WITH HORSES
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER INCOME 761 SALES - DVDS 129 TOTAL 890
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES MARKETING & ADVERTISING 223 OFFICE SUPPLIES 1,559 TRAVEL EXP 5,613 INSURANCE - SITE SPECIFIC 1,733 BANK FEES 126 COSTUME/SET EXPENSE 173 EQUIPMENT RENTAL 182 FILING FEES 35 MISC PRODUCTION EXP 10 SUPPLIES 15 WEBSITE EXP 119 TOTAL 9,788
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES AND DEFERRED CHARGES 0 123 TOTAL 0 123
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 159 18 LOANS FROM OFFICERS 0 16,489
IRS990ScheduleO/GeneralExplanation/Explanation5THE EQUUS PROJECT IS HOME TO DANCING WITH HORSES, A DANCE COMPANY THAT PARTNERS DANCERS WITH HORSES AND THEIR RIDERS. THE GOAL IS TO MERGE THE ARTISTRY OF DANCE AND RIDING INTO WORK THAT COMBINES PHYSICALITY WITH THEATRICAL IMAGE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE EQUUS PROJECTS PARTNERS PROFESSIONAL DANCERS WITH HORSES AND THEIR RIDERS TO CREATE SITE-SPECIFIC PERFORMANCE WORKS THAT MERGE THE ARTISTRY OF DANCE WITH THE ATHLETICS OF EQUESTRIANISM. THE COMPANY CREATES WORKS OF ARTS AND EQUINE VENUES THAT ARE VIRTUOSIC AND DIVERSE, AND EXCHANGES DANCE AND EQUESTRIAN PEDAGOGY WITH MEMBERS OF EACH FIELD, TO ESTABLISH AN INTERDISCIPLINARY PERFORMANCE LANGUAGE.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0020708419
ReturnHeader/Filer/Name/BusinessNameLine10THE EQUUS PROJECTS INC
ReturnHeader/Filer/Name/BusinessNameLine20DANCING WITH HORSES
ReturnHeader/Filer/NameControl0EQUU
ReturnHeader/Filer/Phone02129241336
ReturnHeader/Filer/USAddress/AddressLine10121 WEST 17TH ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 4B
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-10
ReturnHeader/Officer/Name0JOANNA MENDL SHAW
ReturnHeader/Officer/Phone02129241336
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CINDY S MYHRE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 493
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005753
ReturnHeader/Preparer/Name0CINDY S MYHRE CPA
ReturnHeader/Preparer/Phone08023889939
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T08:30:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,267
Liabilities
$16,507
Net assets
-$8,240
Revenue
$35,879
Expenses
$47,055
Net income
-$11,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.14$0.43$0.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.09$0.36$0.41$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.23$0.04$0.25$0.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.27$0.19$0.33$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.13$0.21$0.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.20$0.06$0.48$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.03$0.48$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.41$0.35$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.18$0.13$0.42$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.05$0.32$0.41$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.12$0.05$0.73$0.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.08$0.36$0.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.72$0.71$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.64$0.65$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.99$1.04$0.06