Civic Intelligence

Noblemotion Dance

990EZ • Fiscal year 2015 • EIN 27-1704265

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 06, 2015

3201 Allen ParkwayHouston, TX 77019

(832) 627-9664

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,002

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$22,518

Up $11,872 (+112%) from 2014

Net Assets

Up

$19,109

Up $8,571 (+81%) from 2014

Liabilities

Up

$3,409

Up $3,301 (+3056%) from 2014

Revenue

Up

$111,801

Up $20,309 (+22%) from 2014

Expenses

Up

$103,230

Up $12,940 (+14%) from 2014

Net Income

Up

$8,571

Up $7,369 (+613%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $74Liabilities 2011: $0Net Assets 2011: $742011Assets 2013: $9,336Net Assets 2013: $9,3362013Assets 2014: $10,646Liabilities 2014: $108Net Assets 2014: $10,5382014Assets 2015: $22,518Liabilities 2015: $3,409Net Assets 2015: $19,1092015Assets 2016: $35,185Liabilities 2016: $2,381Net Assets 2016: $32,8042016Assets 2017: $25,037Liabilities 2017: $1,891Net Assets 2017: $23,1462017Assets 2018: $29,908Liabilities 2018: $5,845Net Assets 2018: $24,0632018Assets 2019: $33,986Net Assets 2019: $33,9862019Assets 2020: $54,746Net Assets 2020: $54,7462020Assets 2021: $69,079Liabilities 2021: $4,024Net Assets 2021: $65,0552021Assets 2022: $66,403Liabilities 2022: $1,313Net Assets 2022: $65,0902022Assets 2023: $74,012Liabilities 2023: $8,464Net Assets 2023: $65,5482023Assets 2024: $71,094Liabilities 2024: $5,501Net Assets 2024: $65,5932024Assets 2025: $44,540Liabilities 2025: $1,390Net Assets 2025: $43,1502025

Highlighted filing

2015

Assets$22,518
Liabilities$3,409
Net Assets$19,109

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $20,2362011Revenue 2013: $54,967Expenses 2013: $46,810Net Income 2013: $8,1572013Revenue 2014: $91,492Expenses 2014: $90,290Net Income 2014: $1,2022014Revenue 2015: $111,801Expenses 2015: $103,230Net Income 2015: $8,5712015Revenue 2016: $173,206Expenses 2016: $159,511Net Income 2016: $13,6952016Revenue 2017: $105,905Expenses 2017: $115,563Net Income 2017: -$9,6582017Revenue 2018: $136,184Expenses 2018: $135,267Net Income 2018: $9172018Revenue 2019: $132,613Expenses 2019: $122,690Net Income 2019: $9,9232019Revenue 2020: $122,631Expenses 2020: $101,871Net Income 2020: $20,7602020Revenue 2021: $130,433Expenses 2021: $120,124Net Income 2021: $10,3092021Revenue 2022: $175,035Expenses 2022: $175,000Net Income 2022: $352022Revenue 2023: $145,550Expenses 2023: $145,092Net Income 2023: $4582023Revenue 2024: $166,476Expenses 2024: $166,431Net Income 2024: $452024Revenue 2025: $142,473Expenses 2025: $164,916Net Income 2025: -$22,4432025

Highlighted filing

2015

Revenue$111,801
Expenses$103,230
Net Income$8,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 6, 2015
Return Version
2014v5.0
Gross Receipts
$111,801
Mission and Program Overview

Mission

To create, develop & perform dance that integrates theater & technology

Program Services

DescriptionGrantsExpenses
CREATED NEW WORKS & PERFORMED COLLABORATIVELY WITH MUSICAL GROUPS MUSIQA & LIGHT/TECHNOLOGY ARTISTS DAVID J. DEVEAU & JONATHAN KINSEY.-$38,615
TO SHARE WORK NATIONALLY THROUGH TOURING; ONE OF 20 ORGANIZATIONS SELECTED TO PERFORM IN DANCE GALLERY FESTIVAL IN NYC. CREATION & PRESENTATION OF NEW WORKS IN HUNTSVILLE ARTS COUNCIL, JCC, & DANCE SOURCE HOUSTON.-$5,304
TO PROVIDE EDUCATIONAL OUTREACH: INCLUDING NEXT STEP SERIES WHICH SUPPORTS EMERGING CHOREOGRAPHERS & PERFORMERS, NMD SUMMER INTENSIVE FOR YOUNG ARTISTS, WEEKLONG RESIDENCIES AT PERFORMING ARTS HIGH SCHOOLS & UNIVERSITIES,-$4,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HECTOR PEREZExecutive DirectorFT$25,002-$25,002
ANDREW NOBLEPresident/Co-Artistic DirectorPT$3,800-$3,800
DIONNE NOBLESecretary/Co-Artistic DirectorPT$3,350-$3,350
DAVID DEVEAUDirectorPT$1,600-$1,600
NATHAN PEREZTreasurer-$0--
HEATHER DAVISDirector-$0--
NANCY GAERTNERDirector-$0--
SKIP HAWKINSDirector-$0--
ALEJANDRO COLOMDirector-$0--
DORIANA PAPPACENA-ROSSIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Noblemotion Dance
EIN
27-1704265
Phone
8326279664
Address
3201 ALLEN PARKWAY, HOUSTON, TX 77019

Signing Officer

Name
Andrew Noble
Title
President
Phone
8326279664
Signed
2015-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282-0182
Preparer
Kathy Ploch
Phone
8322300967
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Scholarships for dancers in need, master classes, pre & post performance discussions.

Form 990EZ, Part I, Line 8

T-shirt sales 299. Reimbursements 551.

Form 990EZ, Part I, Line 16

Business registration fees 580. Insurance 2328. Theater rental 10797. Costumes 1862. Sets, props & lighting 1432. Travel 644. Advertising & website 488. Receptions & concessions 894. Merchandise 968. Credit card fees 601. Fundraising 175.

Form 990EZ, Part II, Line 26

CREDIT CARD 108. 3409.

Raw XML Appendix179 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/PersonNm0ANDREW NOBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08326279664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 ALLEN PARKWAY STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071855
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076727
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022518
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111801
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019109
IRS990EZ/OccupancyRentUtltsAndMaintAmt02588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt925002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIONNE NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID DEVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY GAERTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SKIP HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEJANDRO COLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DORIANA PAPPACENA-ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HECTOR PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CO-ARTISTIC DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/CO-ARTISTIC DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020769
IRS990EZ/OtherRevenueTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE, DEVELOP & PERFORM DANCE THAT INTEGRATES THEATER & TECHNOLOGY
IRS990EZ/PrintingPublicationsPostageAmt03146
IRS990EZ/ProgramServiceRevenueAmt039096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED NEW WORKS & PERFORMED COLLABORATIVELY WITH MUSICAL GROUPS MUSIQA & LIGHT/TECHNOLOGY ARTISTS DAVID J. DEVEAU & JONATHAN KINSEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SHARE WORK NATIONALLY THROUGH TOURING; ONE OF 20 ORGANIZATIONS SELECTED TO PERFORM IN DANCE GALLERY FESTIVAL IN NYC. CREATION & PRESENTATION OF NEW WORKS IN HUNTSVILLE ARTS COUNCIL, JCC, & DANCE SOURCE HOUSTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE EDUCATIONAL OUTREACH: INCLUDING NEXT STEP SERIES WHICH SUPPORTS EMERGING CHOREOGRAPHERS & PERFORMERS, NMD SUMMER INTENSIVE FOR YOUNG ARTISTS, WEEKLONG RESIDENCIES AT PERFORMING ARTS HIGH SCHOOLS & UNIVERSITIES,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103230
IRS990EZ/TotalProgramServiceExpensesAmt048818
IRS990EZ/TotalRevenueAmt0111801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.noblemotiondance.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128856
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0313335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020070
IRS990ScheduleA/Total509Grp/TotalAmt0313335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR DANCERS IN NEED, MASTER CLASSES, PRE & POST PERFORMANCE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-SHIRT SALES 299. REIMBURSEMENTS 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 580. INSURANCE 2328. THEATER RENTAL 10797. COSTUMES 1862. SETS, PROPS & LIGHTING 1432. TRAVEL 644. ADVERTISING & WEBSITE 488. RECEPTIONS & CONCESSIONS 894. MERCHANDISE 968. CREDIT CARD FEES 601. FUNDRAISING 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD 108. 3409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326279664
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOBLEMOTION DANCE
ReturnHeader/Filer/BusinessNameControlTxt0NOBL
ReturnHeader/Filer/EIN0271704265
ReturnHeader/Filer/PhoneNum08326279664
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 ALLEN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY PLOCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 820182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772820182
ReturnHeader/PreparerPersonGrp/PhoneNum08322300967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PLOCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-10T01:45:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$1.42$1.65$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.66$1.66$1.66$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.66$1.46$1.45$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.75$1.75$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$1.30$1.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.23$1.02$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.33$1.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$1.36$1.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.06$1.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$1.73$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$1.12$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.91$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.55$0.47$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20