Civic Intelligence

Very Merry Theatre

990EZ • Fiscal year 2013 • EIN 04-3608726

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

119 Spruce StreetBurlington, VT 05401

(802) 863-6607

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,474

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$25,985

Down $12,247 (-32%) from 2012

Net Assets

Down

$25,150

Down $11,734 (-32%) from 2012

Liabilities

Down

$835

Down $513 (-38%) from 2012

Revenue

Down

$163,943

Down $22,743 (-12%) from 2012

Expenses

Up

$175,677

Up $1,394 (+0.8%) from 2012

Net Income

Down

-$11,734

Down $24,137 (-195%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $25,294Liabilities 2011: $813Net Assets 2011: $24,4812011Assets 2012: $38,232Liabilities 2012: $1,348Net Assets 2012: $36,8842012Assets 2013: $25,985Liabilities 2013: $835Net Assets 2013: $25,1502013Assets 2014: $34,494Liabilities 2014: $552Net Assets 2014: $33,9422014Assets 2015: $30,272Liabilities 2015: $1,341Net Assets 2015: $28,9312015Assets 2016: $32,457Liabilities 2016: $1,774Net Assets 2016: $30,6832016Assets 2017: $13,986Liabilities 2017: $1,289Net Assets 2017: $12,6972017Assets 2018: $37,054Liabilities 2018: $1,984Net Assets 2018: $35,0702018Assets 2019: $38,119Liabilities 2019: $3,097Net Assets 2019: $35,0222019Assets 2020: $58,337Liabilities 2020: $3,291Net Assets 2020: $55,0462020Assets 2021: $95,999Liabilities 2021: $2,309Net Assets 2021: $93,6902021Assets 2022: $149,844Liabilities 2022: $540Net Assets 2022: $149,3042022Assets 2023: $215,034Liabilities 2023: $5,736Net Assets 2023: $209,2982023Assets 2024: $212,227Liabilities 2024: $10,089Net Assets 2024: $202,1382024

Highlighted filing

2013

Assets$25,985
Liabilities$835
Net Assets$25,150

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $157,027Expenses 2011: $148,060Net Income 2011: $8,9672011Revenue 2012: $186,686Expenses 2012: $174,283Net Income 2012: $12,4032012Revenue 2013: $163,943Expenses 2013: $175,677Net Income 2013: -$11,7342013Revenue 2014: $187,047Expenses 2014: $178,255Net Income 2014: $8,7922014Revenue 2015: $187,152Expenses 2015: $192,163Net Income 2015: -$5,0112015Revenue 2016: $224,883Expenses 2016: $223,131Net Income 2016: $1,7522016Revenue 2017: $198,207Expenses 2017: $216,193Net Income 2017: -$17,9862017Revenue 2018: $257,924Expenses 2018: $235,551Net Income 2018: $22,3732018Revenue 2019: $269,623Expenses 2019: $269,671Net Income 2019: -$482019Revenue 2020: $269,666Expenses 2020: $249,642Net Income 2020: $20,0242020Revenue 2021: $314,730Expenses 2021: $276,086Net Income 2021: $38,6442021Revenue 2022: $287,680Expenses 2022: $236,935Net Income 2022: $50,7452022Revenue 2023: $450,732Expenses 2023: $390,738Net Income 2023: $59,9942023Revenue 2024: $437,977Expenses 2024: $445,137Net Income 2024: -$7,1602024

Highlighted filing

2013

Revenue$163,943
Expenses$175,677
Net Income-$11,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$163,943
Mission and Program Overview

Mission

Building strong, inspired youth and communities through theatre arts.

Provide classical theatre for children by children

Program Services

DescriptionGrantsExpenses
PROVIDED CLASSICAL THEATRE FOR CHILDREN BY CHILDREN$0$175,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD WRIGHTExec DirectorPT$18,474-$18,474
WENDY COPPDirector-$1,046-$1,046
LORI HAYESPresident-$0--
BILL HARVEYDirector-$0--
LAURA MASSELLDirector-$0--
ELIZABETH HERNDirector-$0--
BETH MORGANDirector-$0--
COLBY KERVICKDirector-$0--
Filing and Contact Details

Filer

EIN
04-3608726
Phone
8028636607

Signing Officer

Name
Donald Wright
Title
Director
Phone
8028636607
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
John Mcsoley
Phone
8026581808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,259. Description: other expenses. Amount: 25,717. Total to form 990-ez, line 14: 26,976.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 8,726. Description: auto. Amount: 1,259. Description: bank fees. Amount: 571. Description: insurance. Amount: 5,816. Description: travel & entertainment. Amount: 4,212. Description: equipment rental. Amount: 212. Description: office expense. Amount: 1,319. Description: subcontract labor. Amount: 44,746. Description: materials. Amount: 17,298. Description: payroll taxes. Amount: 3,825. Description: telephone. Amount: 456. Description: website hosting. Amount: 325. Description: licenses & permits. Amount: 15. Description: fundraising expense. Amount: 275. Total to form 990-ez, line 16: 89,055.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 945. End of year amount: 945. Description: other depreciable assets. Beg. Of year amount: 5,607. End of year amount: 4,348.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liability. Beg. Of year amount: 1,348. End of year amount: 835.

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DONALD WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08028636607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10119 SPRUCE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024009
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01946
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025985
IRS990EZ/GrossReceiptsAmt0163943
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025150
IRS990EZ/OccupancyRentUtltsAndMaintAmt026976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY COPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA MASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH HERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLBY KERVICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05293
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLASSICAL THEATRE FOR CHILDREN BY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt06650
IRS990EZ/ProgramServiceRevenueAmt0139934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLASSICAL THEATRE FOR CHILDREN BY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175677
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0835
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0175677
IRS990EZ/TotalProgramServiceExpensesAmt0175677
IRS990EZ/TotalRevenueAmt0163943
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51150
IRS990ScheduleA/PublicSupportPY170Pct00.51410
IRS990ScheduleA/PublicSupportTotal170Amt087359
IRS990ScheduleA/SubstantialContributorsTotAmt083420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170779
IRS990ScheduleA/TotalSupportAmt0170779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,259. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,717. TOTAL TO FORM 990-EZ, LINE 14: 26,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 8,726. DESCRIPTION: AUTO. AMOUNT: 1,259. DESCRIPTION: BANK FEES. AMOUNT: 571. DESCRIPTION: INSURANCE. AMOUNT: 5,816. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 4,212. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 212. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,319. DESCRIPTION: SUBCONTRACT LABOR. AMOUNT: 44,746. DESCRIPTION: MATERIALS. AMOUNT: 17,298. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,825. DESCRIPTION: TELEPHONE. AMOUNT: 456. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 325. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 15. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 89,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 945. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,607. END OF YEAR AMOUNT: 4,348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,348. END OF YEAR AMOUNT: 835.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028636607
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10VERY MERRY THEATRE CO DONALD WRIGHT
ReturnHeader/Filer/BusinessNameControlTxt0VERY
ReturnHeader/Filer/EIN0043608726
ReturnHeader/Filer/PhoneNum08028636607
ReturnHeader/Filer/USAddress/AddressLine10119 SPRUCE STREET
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MCSOLEY
ReturnHeader/ReturnTs02014-07-24T07:22:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$4.38$4.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$4.51$3.91$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$2.88$2.37$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$3.15$2.76$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$2.70$2.50$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$2.70$2.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$2.58$2.36$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.98$2.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$2.25$2.23$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$1.87$1.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$1.87$1.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.64$1.76$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.87$1.74$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.57$1.48$0.09