Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Barefoot in the Park Inc
990EZ • Fiscal year 2016 • EIN 20-2985298
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$4,780
Down $1,510 (-24%) from 2015
Net Assets
Up$4,759
Up $1,990 (+72%) from 2015
Liabilities
Down$21
Down $3,500 (-99%) from 2015
Revenue And Expenses
Revenue
Up$31,767
Up $3,756 (+13%) from 2015
Expenses
Down$29,778
Down $532 (-1.8%) from 2015
Net Income
Up$1,989
Up $4,288 (+187%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 14, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $31,767
Mission and Program Overview
Mission
To create a high-quality, juried arts even that helps gwinnett county develop a cohesive arts community; celebrates local artists; and supports the arts locally.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO CREATE A HIGH-QUALITY, JURIED ARTS EVEN THAT HELPS GWINNETT COUNTY DEVELOP A COHESIVE ARTS COMMUNITY; CELEBRATES LOCAL ARTISTS; AND SUPPORTS THE ARTS LOCALLY. | - | $27,565 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG SPOHN | Director | - | $0 | - | - |
| CARYN MCGARITY | Executive Di | - | $0 | - | - |
| LARRY LARSEN | Director | - | $0 | - | - |
| RANDY SUTT | Director | - | $0 | - | - |
| CHER THOMPSON AUSTIN | Director | - | $0 | - | - |
| CINDY SUTT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Barefoot in the Park Inc
- EIN
- 20-2985298
- Phone
- 6786770172
- Address
- 1305 MALL OF GEORGIA BLVD STE 100, BUFORD, GA 30519
Signing Officer
- Name
- Caryn Mcgarity
- Title
- Executive Director
- Phone
- 6786770172
- Signed
- 2016-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Forrestall Cpas LLC
- Address
- 5328 LANIER ISLANDS PKWY STE 201, BUFORD, GA 30518-9056
- Preparer
- Jeff Forrestall
- Phone
- 7709458328
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses event supplies & expenses 3,007 event supplies & expenses 1,988 licenses & permits 30 event supplies & expenses 955 event supplies & expenses 850 event supplies & expenses 3,500 event supplies & expenses 2,915 event supplies & expenses 94 event supplies & expenses 310 event supplies & expenses 6,202 event supplies & expenses 60 event supplies & expenses 50 event supplies & expenses 2,541 event supplies & expenses 3,378 grants distributed 1,000 event supplies & expenses 1,947 event supplies & expenses 178 event supplies & expenses 400 event supplies & expenses 107 event supplies & expenses 266 total 29,778”
Form 990-ez, Part II, Line 24
“Loan -3,521 0 other notes and loans 3,521 0 total 0 0”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 3,521 21”
Form 990-ez, Part III
“To create a high-quality, juried arts even that helps gwinnett county develop a cohesive arts community; celebrates local artists; and supports the arts locally.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARYN MCGARITY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6786770172 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1305 MALL OF GEORIA BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6291 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4780 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31767 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1989 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6291 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4780 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31767 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2770 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4759 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4759 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG SPOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARYN MCGARITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDY SUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHER THOMPSON AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CINDY SUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29778 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE A HIGH-QUALITY, JURIED ARTS EVEN THAT HELPS GWINNETT COUNTY DEVELOP A COHESIVE ARTS COMMUNITY; CELEBRATES LOCAL ARTISTS; AND SUPPORTS THE ARTS LOCALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CREATE A HIGH-QUALITY, JURIED ARTS EVEN THAT HELPS GWINNETT COUNTY DEVELOP A COHESIVE ARTS COMMUNITY; CELEBRATES LOCAL ARTISTS; AND SUPPORTS THE ARTS LOCALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27565 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3521 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29778 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27565 |
| IRS990EZ/TotalRevenueAmt | 0 | 31767 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BAREFOOTINTHEPARK.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 196897 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 196897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67723 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 196897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 196897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EVENT SUPPLIES & EXPENSES 3,007 EVENT SUPPLIES & EXPENSES 1,988 LICENSES & PERMITS 30 EVENT SUPPLIES & EXPENSES 955 EVENT SUPPLIES & EXPENSES 850 EVENT SUPPLIES & EXPENSES 3,500 EVENT SUPPLIES & EXPENSES 2,915 EVENT SUPPLIES & EXPENSES 94 EVENT SUPPLIES & EXPENSES 310 EVENT SUPPLIES & EXPENSES 6,202 EVENT SUPPLIES & EXPENSES 60 EVENT SUPPLIES & EXPENSES 50 EVENT SUPPLIES & EXPENSES 2,541 EVENT SUPPLIES & EXPENSES 3,378 GRANTS DISTRIBUTED 1,000 EVENT SUPPLIES & EXPENSES 1,947 EVENT SUPPLIES & EXPENSES 178 EVENT SUPPLIES & EXPENSES 400 EVENT SUPPLIES & EXPENSES 107 EVENT SUPPLIES & EXPENSES 266 TOTAL 29,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN -3,521 0 OTHER NOTES AND LOANS 3,521 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 3,521 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CREATE A HIGH-QUALITY, JURIED ARTS EVEN THAT HELPS GWINNETT COUNTY DEVELOP A COHESIVE ARTS COMMUNITY; CELEBRATES LOCAL ARTISTS; AND SUPPORTS THE ARTS LOCALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARYN MCGARITY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6786770172 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAREFOOT IN THE PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARE |
| ReturnHeader/Filer/EIN | 0 | 202985298 |
| ReturnHeader/Filer/PhoneNum | 0 | 6786770172 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1305 MALL OF GEORGIA BLVD STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582412540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORRESTALL CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5328 LANIER ISLANDS PKWY STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 305189056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709458328 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF FORRESTALL |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T17:31:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,780
- Liabilities
- $21
- Net assets
- $4,759
- Revenue
- $31,767
- Expenses
- $29,778
- Net income
- $1,989