Civic Intelligence

Gallery Players Inc

990EZ • Fiscal year 2017 • EIN 23-7286736

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

199 14th StreetBrooklyn, NY 11215

(718) 832-0617

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$1,905

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,633

Up $2,372 (+6.7%) from 2016

Net Assets

Up

$37,633

Up $2,372 (+6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$182,099

Up $47,615 (+35%) from 2016

Expenses

Up

$179,727

Up $43,035 (+31%) from 2016

Net Income

Up

$2,372

Up $4,580 (+207%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $56,866Net Assets 2010: $56,8662010Assets 2011: $64,426Net Assets 2011: $64,4262011Assets 2012: $71,175Net Assets 2012: $71,1752012Assets 2013: $41,430Liabilities 2013: $0Net Assets 2013: $41,4302013Assets 2014: $33,910Liabilities 2014: $0Net Assets 2014: $33,9102014Assets 2015: $38,248Liabilities 2015: $0Net Assets 2015: $38,2482015Assets 2016: $35,261Liabilities 2016: $0Net Assets 2016: $35,2612016Assets 2017: $37,633Liabilities 2017: $0Net Assets 2017: $37,6332017Assets 2018: $30,169Liabilities 2018: $0Net Assets 2018: $30,1692018Assets 2019: $105,432Liabilities 2019: $0Net Assets 2019: $105,4322019Assets 2020: $112,355Liabilities 2020: $0Net Assets 2020: $112,3552020Assets 2021: $96,016Liabilities 2021: $0Net Assets 2021: $96,0162021Assets 2022: $275,137Liabilities 2022: $0Net Assets 2022: $275,1372022Assets 2023: $257,414Liabilities 2023: $0Net Assets 2023: $257,4142023Assets 2024: $279,349Liabilities 2024: $0Net Assets 2024: $279,3492024

Highlighted filing

2017

Assets$37,633
Liabilities$0
Net Assets$37,633

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $131,673Expenses 2010: $127,524Net Income 2010: $4,1492010Revenue 2011: $132,153Expenses 2011: $124,593Net Income 2011: $7,5602011Revenue 2012: $146,800Expenses 2012: $140,051Net Income 2012: $6,7492012Revenue 2013: $117,686Expenses 2013: $147,431Net Income 2013: -$29,7452013Revenue 2014: $125,992Expenses 2014: $133,512Net Income 2014: -$7,5202014Revenue 2015: $143,742Expenses 2015: $139,404Net Income 2015: $4,3382015Revenue 2016: $134,484Expenses 2016: $136,692Net Income 2016: -$2,2082016Revenue 2017: $182,099Expenses 2017: $179,727Net Income 2017: $2,3722017Revenue 2018: $184,783Expenses 2018: $187,136Net Income 2018: -$2,3532018Revenue 2019: $213,607Expenses 2019: $138,344Net Income 2019: $75,2632019Revenue 2020: $152,462Expenses 2020: $145,539Net Income 2020: $6,9232020Revenue 2021: $55,343Expenses 2021: $71,682Net Income 2021: -$16,3392021Revenue 2022: $304,454Expenses 2022: $125,333Net Income 2022: $179,1212022Revenue 2023: $143,265Expenses 2023: $160,988Net Income 2023: -$17,7232023Revenue 2024: $206,825Expenses 2024: $184,890Net Income 2024: $21,9352024

Highlighted filing

2017

Revenue$182,099
Expenses$179,727
Net Income$2,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$196,182
Mission and Program Overview

Mission

Provide the brooklyn community with professional quality theatre at an affordable cost.

THEATRICAL PERFORMANCES

Program Services

DescriptionGrantsExpenses
PROVIDE THE BROOKLYN COMMUNITY WITH PROFESSIONAL QUALITY THEATRE AT AN AFFORDABLE COST-$152,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIC CUSKERNPresidentPT$1,905-$1,905
JORGE CASTILLOMember At LargePT$1,790-$1,790
MARK HARBORTHMember At LargePT$1,300-$1,300
JONATHAN-BRUCE KINGMember At LargePT$1,000-$1,000
RHIANNON MCCLINTOCKSecretaryPT$670-$670
JERRY MITTELHAUSERMember At LargePT$650-$650
BARRIE GELLESMember At LargePT$600-$600
SCOTT CALLYMember At LargePT$600-$600
JUSTINE MCLAUGHLINMember At LargePT$400-$400
ROBERT CAMPBELLTreasurerPT$0--
MARY RUTH GOODLEYPresident EmeritusPT$0--
Filing and Contact Details

Filer

Filer Name
Gallery Players Inc
EIN
23-7286736
Address
199 14TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Dominic Cuskern
Title
President
Phone
7188320617
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Lundquist
Address
PO Box 1807, Bonita Springs, FL 34133
Preparer
Kathryn Lundquist
Phone
8554553669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMISCELLANEOUS 3,887ADVERTISING MARKETING PUBLICITY 3,468INSURANCE 10,939OPENING NIGHT PARTIES 1,880TELEPHONE AND VOICE MAIL 3,100PRODUCTION EXPENSE 18,459DEVELOPMENT 213EQUIPMENT 4,347SUPPLIES 2,503WEBSITE 363EQUITY 7,808ROYALTIES 21,331TRANSPORTATION 377PHOTOS 502

Raw XML Appendix208 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/PersonNm0JUSTINE MCLAUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07188320617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010244
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037633
IRS990EZ/FundraisingGrossIncomeAmt010026
IRS990EZ/GrossReceiptsAmt0196182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037633
IRS990EZ/OccupancyRentUtltsAndMaintAmt030524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10650
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/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HARBORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTINE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRIE GELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHIANNON MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOMINIC CUSKERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY RUTH GOODLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT CALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JONATHAN-BRUCE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JERRY MITTELHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt079177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt013381
IRS990EZ/ProgramServiceRevenueAmt0175907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE BROOKLYN COMMUNITY WITH PROFESSIONAL QUALITY THEATRE AT AN AFFORDABLE COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014083
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4057
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179727
IRS990EZ/TotalProgramServiceExpensesAmt0152768
IRS990EZ/TotalRevenueAmt0182099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GALLERYPLAYERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0687017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0707279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119182
IRS990ScheduleA/Total509Grp/TotalAmt0707279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 3,887ADVERTISING MARKETING PUBLICITY 3,468INSURANCE 10,939OPENING NIGHT PARTIES 1,880TELEPHONE AND VOICE MAIL 3,100PRODUCTION EXPENSE 18,459DEVELOPMENT 213EQUIPMENT 4,347SUPPLIES 2,503WEBSITE 363EQUITY 7,808ROYALTIES 21,331TRANSPORTATION 377PHOTOS 502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC CUSKERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188320617
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLERY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0237286736
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DB92271650077F8C233C02141747C6AD43E0ACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DB92271650077F8C233C02141747C6AD43E0ACA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02015442017299e4uqzyi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.16.124.100
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTm014:43:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223276466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn Lundquist
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034133
ReturnHeader/PreparerPersonGrp/PhoneNum08554553669
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Lundquist
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-26T14:42:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$2.79$0.00$2.79$2.07$1.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.43$1.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.04$1.25$1.79
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.55$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.52$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.14$1.38$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.85$1.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.82$1.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.34$1.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.44$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.26$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.18$1.47$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.47$1.40$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.32$1.25$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.32$1.28$0.04