Civic Intelligence

Interactive Drama for Education and Awareness in the Schools Inc

990EZ • Fiscal year 2015 • EIN 11-3522723

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.IDEASDrama.org
98 4th StreetBrooklyn, NY 11231

(718) 387-5055

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,741

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$20,784

Down $19,893 (-49%) from 2014

Net Assets

Down

$10,678

Down $26 (-0.2%) from 2014

Liabilities

Down

$10,106

Down $19,867 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$127,513

Up $8,698 (+7.3%) from 2014

Expenses

Down

$127,539

Down $24,121 (-16%) from 2014

Net Income

Up

-$26

Up $32,819 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,831Liabilities 2011: $592Net Assets 2011: $63,2392011Assets 2012: $58,179Liabilities 2012: $60Net Assets 2012: $58,1192012Assets 2013: $71,967Liabilities 2013: $28,4182013Assets 2014: $40,677Liabilities 2014: $29,973Net Assets 2014: $10,7042014Assets 2015: $20,784Liabilities 2015: $10,106Net Assets 2015: $10,6782015Assets 2016: $63,602Liabilities 2016: $47,094Net Assets 2016: $16,5082016Assets 2017: $6,282Liabilities 2017: $357Net Assets 2017: $5,9252017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$20,784
Liabilities$10,106
Net Assets$10,678
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $188,606Expenses 2011: $160,587Net Income 2011: $28,0192011Expenses 2012: $213,7672012Revenue 2013: $187,437Expenses 2013: $202,008Net Income 2013: -$14,5712013Revenue 2014: $118,815Expenses 2014: $151,660Net Income 2014: -$32,8452014Revenue 2015: $127,513Expenses 2015: $127,539Net Income 2015: -$262015Revenue 2016: $134,432Expenses 2016: $128,602Net Income 2016: $5,8302016Revenue 2017: $102,767Expenses 2017: $113,350Net Income 2017: -$10,5832017Revenue 2018: $1,535Expenses 2018: $7,460Net Income 2018: -$5,9252018

Highlighted filing

2015

Revenue$127,513
Expenses$127,539
Net Income-$26
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$127,513
Mission and Program Overview

Mission

Interactive Drama for Education and Awareness in the Schools (IDEAS) was established to offer participatory drama programs to disadvantaged youth and youth with disabilities, at the heart of a well-rounded education that focuses on the individual. Our primarily focus is youth populations that are routinely excluded from drama and theater experiences, using drama as a teaching and learning tool. These populations include youth with physical, sensory and cognitive disabilities as well as other disadvantages, be they social, economic or geographic, providing equal access to participatory drama opportunities.

Program Services

DescriptionGrantsExpenses
Creative Drama: In Creative Drama youth enact familiar stories, or base their improvised scenarios on what they see from a photograph or a book title, a simple suggestion or a prop or costume piece. We focus on dramatic structure, learning to answer the questions of who (characters), where (setting), what (action) and why (main idea), increasing their literacy skills with an optional performance component. For disabled and disadvantaged youth.Sociodrama: Through improvisation students explore a variety of consequences, positive and negative, that comes with acting or behaving a different way and try out appropriate behavior and outcomes. While they learn about how to create fictitious characters and stories they are also learning about themselves and the world around them. They can do this with the safety net of a character, even referring to themselves by a different name, thus creating a different persona to safely try out unfamiliar actions in familiar or unfamiliar settings and situations. For youth with disabilities and other disadvantages.Professional Development: Informational and training workshops for professionals who work in the arts with youth with disabilities.Parent Workshops: Creative workshops that help parents interact with their children.$80,377-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DennettExecutive DirectorFT$29,741-$29,741
Angela Vogler FarrandBoard Chair-$0--
Aubrey DasqueTreasurer-$0--
Brandon JacksonDirector-$0--
Dee Dee HorowitzSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Interactive Drama for Education and
EIN
11-3522723
Phone
7183875055
Address
98 4TH STREET, BROOKLYN, NY 11231

Signing Officer

Name
Lisa Dennett
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $670”

Other Expenses.1002

“Office Expenses $1992”

Other Expenses.1005

“Travel $510”

Other Expenses.1012

“Insurance $3684”

Other Expenses.1

“Contracted program fees $37720”

Other Expenses.2

“REFRESHMENT $3695”

Other Expenses.3

“PROGRAM EXPENSES $3687”

Other Expenses.4

“TELEPHONE $2952”

Other Expenses.5

“TECHNOLOGY EXPENSES $418”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $725 Prepaid Expenses and Deferred Charges - Ending $725”

Other Assets.1

“PROGRAM FEES RECEIVABLE - Beginning $28375 PROGRAM FEES RECEIVABLE - Ending $13990”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $29973 Accounts Payable and Accrued Expenses - Ending $10106”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA DENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07183875055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098 4TH STREET SUITE 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055368
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020784
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0127513
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010678
IRS990EZ/OccupancyRentUtltsAndMaintAmt012745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt329741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Vogler Farrand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aubrey Dasque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Dennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dee Dee Horowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014715
IRS990EZ/OtherExpensesTotalAmt055328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Interactive Drama for Education and Awareness in the Schools (IDEAS) was established to offer participatory drama programs to disadvantaged youth and youth with disabilities, at the heart of a well-rounded education that focuses on the individual. Our primarily focus is youth populations that are routinely excluded from drama and theater experiences, using drama as a teaching and learning tool. These populations include youth with physical, sensory and cognitive disabilities as well as other disadvantages, be they social, economic or geographic, providing equal access to participatory drama opportunities.
IRS990EZ/ProgramServiceRevenueAmt072133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creative Drama: In Creative Drama youth enact familiar stories, or base their improvised scenarios on what they see from a photograph or a book title, a simple suggestion or a prop or costume piece. We focus on dramatic structure, learning to answer the questions of who (characters), where (setting), what (action) and why (main idea), increasing their literacy skills with an optional performance component. For disabled and disadvantaged youth.Sociodrama: Through improvisation students explore a variety of consequences, positive and negative, that comes with acting or behaving a different way and try out appropriate behavior and outcomes. While they learn about how to create fictitious characters and stories they are also learning about themselves and the world around them. They can do this with the safety net of a character, even referring to themselves by a different name, thus creating a different persona to safely try out unfamiliar actions in familiar or unfamiliar settings and situations. For youth with disabilities and other disadvantages.Professional Development: Informational and training workshops for professionals who work in the arts with youth with disabilities.Parent Workshops: Creative workshops that help parents interact with their children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055357
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127539
IRS990EZ/TotalProgramServiceExpensesAmt080377
IRS990EZ/TotalRevenueAmt0127513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.IDEASDrama.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0309409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309409
IRS990ScheduleA/TotalSupportAmt0309527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED PROGRAM FEES $37720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFRESHMENT $3695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES $3687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNOLOGY EXPENSES $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $725 Prepaid Expenses and Deferred Charges - Ending $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM FEES RECEIVABLE - Beginning $28375 PROGRAM FEES RECEIVABLE - Ending $13990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $29973 Accounts Payable and Accrued Expenses - Ending $10106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Dennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERACTIVE DRAMA FOR EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AWARENESS IN THE SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0113522723
ReturnHeader/Filer/PhoneNum07183875055
ReturnHeader/Filer/USAddress/AddressLine1Txt098 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary S Eisenkraft CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 Madison Avenue Suite 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126892655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary S Eisenkraft CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T08:15:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,784
Liabilities
$10,106
Net assets
$10,678
Revenue
$127,513
Expenses
$127,539
Net income
-$26
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.03$1.13$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.47$0.17$1.34$1.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.28$1.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$1.19$1.52$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$1.87$2.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.89$1.61$0.28