Civic Intelligence

Audience of One Youth Theater Inc

990EZ • Fiscal year 2015 • EIN 26-4746461

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileAudienceOfOneTheater.org
PO Box 631340Littleton, CO 80163

(303) 570-5857

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,485

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$95,871

Up $34,403 (+56%) from 2014

Net Assets

Up

$66,776

Up $30,346 (+83%) from 2014

Liabilities

Up

$29,095

Up $4,057 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$186,740

Up $25,554 (+16%) from 2014

Expenses

Up

$156,394

Up $22,036 (+16%) from 2014

Net Income

Up

$30,346

Up $3,518 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $44,945Liabilities 2011: $10,225Net Assets 2011: $34,7202011Assets 2012: $32,874Liabilities 2012: $9,158Net Assets 2012: $23,7162012Assets 2013: $43,777Liabilities 2013: $34,175Net Assets 2013: $9,6022013Assets 2014: $61,468Liabilities 2014: $25,038Net Assets 2014: $36,4302014Assets 2015: $95,871Liabilities 2015: $29,095Net Assets 2015: $66,7762015Assets 2016: $101,003Liabilities 2016: $26,006Net Assets 2016: $74,9972016Assets 2017: $199,052Liabilities 2017: $35,152Net Assets 2017: $163,9002017Assets 2018: $272,953Liabilities 2018: $47,459Net Assets 2018: $225,4942018Assets 2019: $317,158Liabilities 2019: $77,005Net Assets 2019: $240,1532019Assets 2020: $253,211Liabilities 2020: $49,910Net Assets 2020: $203,3012020Assets 2021: $272,330Liabilities 2021: $55,319Net Assets 2021: $217,0112021Assets 2022: $266,702Liabilities 2022: $43,877Net Assets 2022: $222,8252022Assets 2023: $305,235Liabilities 2023: $58,979Net Assets 2023: $246,2562023Assets 2024: $336,685Liabilities 2024: $66,851Net Assets 2024: $269,8342024

Highlighted filing

2015

Assets$95,871
Liabilities$29,095
Net Assets$66,776
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,191Expenses 2011: $145,739Net Income 2011: $14,4522011Revenue 2012: $149,220Expenses 2012: $160,224Net Income 2012: -$11,0042012Revenue 2013: $161,626Expenses 2013: $175,740Net Income 2013: -$14,1142013Revenue 2014: $161,186Expenses 2014: $134,358Net Income 2014: $26,8282014Revenue 2015: $186,740Expenses 2015: $156,394Net Income 2015: $30,3462015Revenue 2016: $248,516Expenses 2016: $240,295Net Income 2016: $8,2212016Revenue 2017: $368,054Expenses 2017: $279,150Net Income 2017: $88,9042017Revenue 2018: $424,127Expenses 2018: $362,531Net Income 2018: $61,5962018Revenue 2019: $465,367Expenses 2019: $451,220Net Income 2019: $14,1472019Revenue 2020: $270,530Expenses 2020: $307,381Net Income 2020: -$36,8512020Revenue 2021: $395,557Expenses 2021: $381,847Net Income 2021: $13,7102021Revenue 2022: $419,762Expenses 2022: $413,947Net Income 2022: $5,8152022Revenue 2023: $453,054Expenses 2023: $428,825Net Income 2023: $24,2292023Revenue 2024: $477,235Expenses 2024: $453,629Net Income 2024: $23,6062024

Highlighted filing

2015

Revenue$186,740
Expenses$156,394
Net Income$30,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$190,315
Mission and Program Overview

Mission

Audience of One Youth Theater

children's afterschool theater program

Program Services

DescriptionGrantsExpenses
HELD TWO FULL SESSIONS (SIX PRODUCTIONS) TOTAL ENROLLMENT OF 287-$71,238
HELD THREE YOUTH SUMMER CAMPS TOTAL ENROLLMENT OF 125-$11,052
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE FENNERExecutive DirectorPT$35,485-$35,485
-Business ManagerPT$10,827-$10,827
JOHN MAXFIELDPresident-$0$375$375
MARY PAT ELMERSecretary-$0$175$175
STEVE LAVEYTreasurer-$0$163$163
CRYSTAL BARAJASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Audience of One
EIN
26-4746461
Phone
3035705857
Address
PO Box 631340, Littleton, CO 80163

Signing Officer

Name
Steve Lavey
Title
Treasurer
Phone
3035705857
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dodd Accounting Group LLC
Address
PO BOX 631340, HIGHLANDS RANCH, CO 80163-1340
Preparer
Diane Dodd
Phone
3035705857
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“concessions/souvenirs 8339.”

Form 990EZ, Part I, Line 8

“other income 150.”

Form 990EZ, Part I, Line 8

“scrip activity 569.”

Form 990EZ, Part I, Line 16

“other production costs 31662.”

Form 990EZ, Part I, Line 16

“other g & a costs 3759.”

Form 990EZ, Part I, Line 16

“other expenses 628.”

Form 990EZ, Part I, Line 16

“storage 9000.”

Form 990EZ, Part I, Line 16

“credit card fees 3889.”

Form 990EZ, Part I, Line 16

“liability insurance 3740.”

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dodd Accounting Group LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03035705857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05724 Glenstone Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07264
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089466
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095871
IRS990EZ/FundraisingGrossIncomeAmt05880
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066776
IRS990EZ/OccupancyRentUtltsAndMaintAmt014250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Dodd Accounting Group LLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE FENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MAXFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PAT ELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE LAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL BARAJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1business manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031993
IRS990EZ/OtherExpensesTotalAmt052678
IRS990EZ/OtherRevenueTotalAmt09058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0children's afterschool theater program
IRS990EZ/ProgramServiceRevenueAmt0168093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD TWO FULL SESSIONS (SIX PRODUCTIONS) TOTAL ENROLLMENT OF 287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD THREE YOUTH SUMMER CAMPS TOTAL ENROLLMENT OF 125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03575
IRS990EZ/SpecialEventsNetIncomeLossAmt02305
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156394
IRS990EZ/TotalProgramServiceExpensesAmt082290
IRS990EZ/TotalRevenueAmt0186740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AudienceOfOneTheater.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94760
IRS990ScheduleA/PublicSupportPY509Pct00.91660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0738154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142698
IRS990ScheduleA/Total509Grp/TotalAmt0778856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0concessions/souvenirs 8339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1other income 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2scrip activity 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other production costs 31662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4other g & a costs 3759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5other expenses 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6storage 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7credit card fees 3889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8liability insurance 3740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035705857
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Audience of One
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0264746461
ReturnHeader/Filer/PhoneNum03035705857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 631340
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODD ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 631340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801631340
ReturnHeader/PreparerPersonGrp/PhoneNum03035705857
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE DODD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T07:04:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$95,871
Liabilities
$29,095
Net assets
$66,776
Revenue
$186,740
Expenses
$156,394
Net income
$30,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.67$2.70$4.77$4.54$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.59$2.46$4.53$4.29$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.44$2.23$4.20$4.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.55$2.17$3.96$3.82$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.50$2.03$2.71$3.07$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.77$2.40$4.65$4.51$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.47$2.25$4.24$3.63$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.35$1.64$3.68$2.79$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$2.49$2.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.67$1.87$1.56$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$1.61$1.34$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$1.62$1.76$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.49$1.60$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.60$1.46$0.14