Civic Intelligence

Phelps Arts Center Inc.

990EZ • Fiscal year 2021 • EIN 20-5975539

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A
15 Church StreetPhelps, NY 14532

(315) 548-2095

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-28%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

44%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$174,320

Down $7,333 (-4.0%) from 2020

Net Assets

Down

$168,142

Down $3,499 (-2.0%) from 2020

Liabilities

Down

$6,178

Down $3,834 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$12,672

Up $3,896 (+44%) from 2020

Expenses

Up

$16,171

Up $943 (+6.2%) from 2020

Net Income

Up

-$3,499

Up $2,953 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $199,403Liabilities 2010: $475Net Assets 2010: $198,9282010Assets 2011: $215,134Liabilities 2011: $22,4202011Assets 2012: $251,836Liabilities 2012: $35,9802012Assets 2013: $239,803Liabilities 2013: $35,980Net Assets 2013: $203,8232013Assets 2014: $189,779Liabilities 2014: $32,710Net Assets 2014: $157,0692014Assets 2015: $146,340Net Assets 2015: $146,3402015Assets 2016: $143,764Net Assets 2016: $143,7642016Assets 2017: $137,020Net Assets 2017: $137,0202017Assets 2018: $182,289Net Assets 2018: $182,2892018Assets 2019: $182,477Liabilities 2019: $4,384Net Assets 2019: $178,0932019Assets 2020: $181,653Liabilities 2020: $10,012Net Assets 2020: $171,6412020Assets 2021: $174,320Liabilities 2021: $6,178Net Assets 2021: $168,1422021Assets 2022: $168,173Liabilities 2022: $6,176Net Assets 2022: $161,9972022Assets 2023: $162,154Liabilities 2023: $6,174Net Assets 2023: $155,9802023Assets 2024: $150,779Net Assets 2024: $150,7792024

Highlighted filing

2021

Assets$174,320
Liabilities$6,178
Net Assets$168,142
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2010: $64,749Expenses 2010: $88,130Net Income 2010: -$23,3812010Revenue 2011: $83,380Expenses 2011: $89,594Net Income 2011: -$6,2142011Revenue 2012: $99,416Expenses 2012: $76,274Net Income 2012: $23,1422012Revenue 2013: $57,949Expenses 2013: $69,982Net Income 2013: -$12,0332013Revenue 2014: $38,345Expenses 2014: $55,663Net Income 2014: -$17,3182014Revenue 2015: $7,805Expenses 2015: $18,534Net Income 2015: -$10,7292015Revenue 2016: $10,018Expenses 2016: $12,594Net Income 2016: -$2,5762016Revenue 2017: $0Expenses 2017: $6,744Net Income 2017: -$6,7442017Revenue 2018: $60,078Expenses 2018: $14,809Net Income 2018: $45,2692018Revenue 2019: $14,136Expenses 2019: $18,332Net Income 2019: -$4,1962019Revenue 2020: $8,776Expenses 2020: $15,228Net Income 2020: -$6,4522020Revenue 2021: $12,672Expenses 2021: $16,171Net Income 2021: -$3,4992021Revenue 2022: $10,961Expenses 2022: $17,106Net Income 2022: -$6,1452022Revenue 2023: $12,078Expenses 2023: $18,095Net Income 2023: -$6,0172023Revenue 2024: $10,899Expenses 2024: $16,100Net Income 2024: -$5,2012024

Highlighted filing

2021

Revenue$12,672
Expenses$16,171
Net Income-$3,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$12,672
Mission and Program Overview

Mission

To promote and encourage appreciation of the arts

Program Services

DescriptionGrantsExpenses
PROMOTION OF ART DISPLAYS INSTRUCTION AND DEMONSTRATION$0$16,171
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONAS MYHILLPresident-$0--
JANIE BURGESSTreasurer-$0--
LINDSEY TIDDDirector-$0--
MARY DEPORTERDirector-$0--
NICOLE MYHILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phelps Art Center Inc
EIN
20-5975539
Phone
3155482095
Address
15 CHURCH STREET, PHELPS, NY 14532

Signing Officer

Name
Janie Burgess
Title
Treasurer
Phone
3155482095
Signed
2022-05-03

Preparer

Firm
James E Cheney CPA PLLC
Address
3 CHURCH ST SUITE D, PHELPS, NY 14532
Preparer
James E Cheney CPA
Phone
3155488017
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 0.”

Form 990EZ, Part I, Line 16

“INSURANCE 2144.”

Form 990EZ, Part I, Line 16

“SECURITY 693.”

Form 990EZ, Part I, Line 16

“MUSIC”

Form 990EZ, Part I, Line 16

“ADVERTISING 311.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1137.”

Form 990EZ, Part I, Line 16

“50% MEALS 221.”

Form 990EZ, Part I, Line 16

“INSTRUCTORS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“NYS TAX 50.”

Form 990EZ, Part I, Line 16

“Depreciation 5976.”

Form 990EZ, Part I, Line 16

“TRAVEL 49.”

Form 990EZ, Part I, Line 16

“DONATION 1496.”

Raw XML Appendix195 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/BusinessName/BusinessNameLine1Txt0JAMES E CHENEY CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03155488017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 CHURCH ST STE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHELPS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174320
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012672
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0178886
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172910
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168142
IRS990EZ/OccupancyRentUtltsAndMaintAmt04094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONAS MYHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY TIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY DEPORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE MYHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENCOURAGE APPRECIATION OF THE ARTS
IRS990EZ/ProgramServiceRevenueAmt012672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF ART DISPLAYS INSTRUCTION AND DEMONSTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016171
IRS990EZ/TotalProgramServiceExpensesAmt016171
IRS990EZ/TotalRevenueAmt012672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt074214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt074214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt650% MEALS 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUCTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS TAX 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 5976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATION 1496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155482095
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHELPS ART CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PHEL
ReturnHeader/Filer/EIN0205975539
ReturnHeader/Filer/PhoneNum03155482095
ReturnHeader/Filer/USAddress/AddressLine1Txt015 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0PHELPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200587255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Cheney CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CHURCH ST SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHELPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014532
ReturnHeader/PreparerPersonGrp/PhoneNum03155488017
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Cheney CPA
ReturnHeader/ReturnTs02022-09-14T06:42:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,320
Liabilities
$6,178
Net assets
$168,142
Revenue
$12,672
Expenses
$16,171
Net income
-$3,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.60$0.15$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.08$0.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.33$1.57$0.38$0.56$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.36$2.04$0.58$0.70$0.12
2012Summary only. Only limited summary data is available for this year.$2.52$0.36$0.99$0.76$0.23
2011Summary only. Only limited summary data is available for this year.$2.15$0.22$0.83$0.90$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.65$0.88$0.23