Civic Intelligence

Orpheus Theatre Inc.

990EZ • Fiscal year 2013 • EIN 16-1259528

Jun 01, 2012 to May 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
PO Box 101413820
Siviq Scores

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

Liabilities / Assets

93rd percentile

3.60x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE A65 • <$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

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$27,102

Up $1,232 (+4.8%) from 2012

Net Assets

-$70,494

No earlier filing loaded for comparison.

Liabilities

Up

$97,596

Up $25,913 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Up

$125,730

Up $443 (+0.4%) from 2012

Expenses

Up

$150,411

Up $31,685 (+27%) from 2012

Net Income

Down

-$24,681

Down $31,242 (-476%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$100K$0-$100KAssets 2011: $29,800Liabilities 2011: $81,0822011Assets 2012: $25,870Liabilities 2012: $71,6832012Assets 2013: $27,102Liabilities 2013: $97,596Net Assets 2013: -$70,4942013Assets 2015: $13,104Liabilities 2015: $02015Assets 2016: -$3,213Liabilities 2016: $23,9472016Assets 2017: $113Liabilities 2017: $27,1602017Assets 2018: -$2,733Liabilities 2018: $02018Assets 2019: $44,083Liabilities 2019: $12,3442019Assets 2020: $29,257Liabilities 2020: $9,559Net Assets 2020: $19,6982020Assets 2021: $41,796Liabilities 2021: $9,559Net Assets 2021: $32,2372021Assets 2022: $73,336Net Assets 2022: $73,3362022Assets 2023: $115,239Net Assets 2023: $115,2392023Assets 2024: $160,556Liabilities 2024: $0Net Assets 2024: $160,5562024Assets 2025: $178,705Net Assets 2025: $178,7052025

Highlighted filing

2013

Assets$27,102
Liabilities$97,596
Net Assets-$70,494
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $128,671Expenses 2011: $141,297Net Income 2011: -$12,6262011Revenue 2012: $125,287Expenses 2012: $118,726Net Income 2012: $6,5612012Revenue 2013: $125,730Expenses 2013: $150,411Net Income 2013: -$24,6812013Revenue 2015: $119,028Expenses 2015: $105,923Net Income 2015: $13,1052015Revenue 2016: $120,027Expenses 2016: $123,240Net Income 2016: -$3,2132016Revenue 2017: $93,742Expenses 2017: $89,628Net Income 2017: $4,1142017Revenue 2018: $46,504Expenses 2018: $49,238Net Income 2018: -$2,7342018Revenue 2019: $168,588Expenses 2019: $104,074Net Income 2019: $64,5142019Revenue 2020: $106,566Expenses 2020: $114,548Net Income 2020: -$7,9822020Revenue 2021: $41,792Expenses 2021: $29,253Net Income 2021: $12,5392021Revenue 2022: $139,890Expenses 2022: $107,785Net Income 2022: $32,1052022Revenue 2023: $151,277Expenses 2023: $132,410Net Income 2023: $18,8672023Revenue 2024: $202,546Expenses 2024: $157,229Net Income 2024: $45,3172024Revenue 2025: $167,591Expenses 2025: $149,442Net Income 2025: $18,1492025

Highlighted filing

2013

Revenue$125,730
Expenses$150,411
Net Income-$24,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The organizations primary mission is dedicated to the presentation to the public a wide variety of theatrical events including musical theater, dance and drama, providing the opportunity for performances and training of local and outside professionals in theatrical production, promoting the public appreciation of the theatrical arts through live performance, and contributiong to the general cultural and economic life of the immediate community and surrounding region.

Filing and Contact Details

Filer

EIN
16-1259528
Raw XML Appendix224 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023947
IRS990EZ/CashSavingsAndInvestments/EOY026067
IRS990EZ/ContributionsGiftsGrantsEtc030740
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24681
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0125730
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-45813
IRS990EZ/NetAssetsOrFundBalancesBOY0-45813
IRS990EZ/NetAssetsOrFundBalances/EOY0-70494
IRS990EZ/NetAssetsOrFundBalancesEOY0-70494
IRS990EZ/OccupancyRentUtilitiesAndMaint09876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY TOBIASSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN MARNI MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADRIENNE WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL GOERTEMOELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA KELSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BROOKE TALLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIA BAXTER-MACGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN CHAMARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01923
IRS990EZ/OtherAssetsTotal/EOY01035
IRS990EZ/OtherExpensesTotal0138829
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY MISSION IS DEDICATED TO THE PRESENTATION TO THE PUBLIC A WIDE VARIETY OF THEATRICAL EVENTS INCLUDING MUSICAL THEATRE, DANCE AND DRAMA, PROVIDING THE OPPORTUNITY FOR PERFORMANCES AND TRAINING OF LOCAL AND OUTSIDE PROFESSIONAL IN THEATRICAL PRODUCTION, PROMOTING THE PUBLIC APPRECIATION OF THE THEATRICAL ARTS THROUGH LIVE PERFORMANCE, AND CONTRIBUTING TO THE GENERAL CULTURAL AND ECONOMIC LIFE OF THE IMMEDIATE COMMUNITY AND SURROUNDING REGION.
IRS990EZ/PrintingPublicationsPostage01706
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DRAMA AND MUSICAL PRODUCTIONS, USING LOCAL AND PROFESSIONAL TALENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0111230
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030740
IRS990EZ/ProgramServiceRevenue094954
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY071683
IRS990EZ/SumOfTotalLiabilities/EOY097596
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031 MAPLE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ONEONTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013820
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORPHEUS THEATRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06074321800
IRS990EZ/TotalAssets/BOY025870
IRS990EZ/TotalAssets/EOY027102
IRS990EZ/TotalExpenses0150411
IRS990EZ/TotalProgramServiceExpenses0111230
IRS990EZ/TotalRevenue0125730
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041522
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0854
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0915
IRS990ScheduleA/GrossInvestmentIncome170/Total03755
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06488
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09238
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06953
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07618
IRS990ScheduleA/OtherIncome170/Total030297
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84700
IRS990ScheduleA/PublicSupportTotal1700211565
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036165
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039461
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042419
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046573
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046947
IRS990ScheduleA/Total170/Total0211565
IRS990ScheduleA/TotalSupport0245617
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear05425
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year05425
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years05425
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years05425
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years05425
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total027125
IRS990ScheduleO/GeneralExplanation/Explanation0LINE OF CREDIT PAYABLE - Beginning $0 LINE OF CREDIT PAYABLE - Ending $9888
IRS990ScheduleO/GeneralExplanation/Explanation1Credit Card Payable - Beginning $0 Credit Card Payable - Ending $5073
IRS990ScheduleO/GeneralExplanation/Explanation2Secured Mortgages and Notes Payable - Beginning $56958 Secured Mortgages and Notes Payable - Ending $47070
IRS990ScheduleO/GeneralExplanation/Explanation3Deferred Revenue - Beginning $5388 Deferred Revenue - Ending $5388
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable and Accrued Expenses - Beginning $9337 Accounts Payable and Accrued Expenses - Ending $30177
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $1923 Furniture and Fixtures - Ending $1035
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $535
IRS990ScheduleO/GeneralExplanation/Explanation7THEATRE WORKSHOP $565
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER FUND RAISING EXPENSES $957
IRS990ScheduleO/GeneralExplanation/Explanation9CABLE INC INTERNET $1563
IRS990ScheduleO/GeneralExplanation/Explanation10MANAGER FRAUD/THEFT $3358
IRS990ScheduleO/GeneralExplanation/Explanation11BOX OFFICE EXPENSES $3697
IRS990ScheduleO/GeneralExplanation/Explanation12STAGE SETS & SUPPLIES $14741
IRS990ScheduleO/GeneralExplanation/Explanation13PRODUCTION COSTS $36563
IRS990ScheduleO/GeneralExplanation/Explanation14TECHNICAL $62150
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $3600
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $2993
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $2082
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $6025
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161259528
ReturnHeader/Filer/Name/BusinessNameLine10ORPHEUS THEATRE INC
ReturnHeader/Filer/NameControl0ORPH
ReturnHeader/Filer/Phone06074321800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1014
ReturnHeader/Filer/USAddress/City0ONEONTA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013820
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-15
ReturnHeader/Officer/Name0KATHY TOBIASSEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mostert Manzanero & Scott LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 Associate Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oneonta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013820
ReturnHeader/Preparer/Name0ANTHONY T MANZANERO
ReturnHeader/Preparer/Phone06074328700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T08:50:43-07:00

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
$27,102
Liabilities
$97,596
Net assets
-$70,494
Revenue
$125,730
Expenses
$150,411
Net income
-$24,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.68$1.49$0.18
2024Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$2.03$1.57$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.51$1.32$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.40$1.08$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$0.42$0.29$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.20$1.07$1.15$0.08
2019Summary only. Only limited summary data is available for this year.$0.44$0.12$1.69$1.04$0.65
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.47$0.49$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.27$0.94$0.90$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.24$1.20$1.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$1.19$1.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.98$0.70$1.26$1.50$0.25
2012Summary only. Only limited summary data is available for this year.$0.26$0.72$1.25$1.19$0.07
2011Summary only. Only limited summary data is available for this year.$0.30$0.81$1.29$1.41$0.13