Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$43,638
Down $5,127 (-11%) from 2015
Net Assets
Down$37,213
Down $7,507 (-17%) from 2015
Liabilities
Up$6,425
Up $2,380 (+59%) from 2015
Revenue And Expenses
Revenue
Down$63,699
Down $85,543 (-57%) from 2015
Expenses
Down$71,206
Down $28,535 (-29%) from 2015
Net Income
Down-$7,507
Down $57,008 (-115%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $64,535
Mission and Program Overview
Mission
To positively impact the future by promoting opportunities to increase vitalcreative and innovative thinking skills in students and adults of all ages.
To positively impact the future by promoting opportunities to increase vital creative and innovative thinking skills in students and adults of all ages.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CURIOUS MUSEUM - A HANDS-ON EXHIBIT THAT PROMOTES CREATIVE AND INNOVATIVE THINKING SKILLS FOR ALL AGES. | $33,710 | - |
| SCHOOL PROGRAMMING - STEM PROGRAMS FOR SCHOOL CURRICULUMS | $8,719 | - |
| CONFERENCES - THE EXECUTIVE DIRECTOR TRAVELS ACROSS THE UNITED STATES SHARING KNOWLEDGE WITH OTHER STEM PROGRAMS | $8,131 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCINDA H PRESLEY | Pres & Ed | PT | $13,045 | - | $13,045 |
| KATHLEEN A FRENCH | Director | - | $0 | - | - |
| KATHY A HOUSBY | Director | - | $0 | - | - |
| HELEN R HANKS | Sec/Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Icee Success Foundation
- EIN
- 27-2607992
- Phone
- 9035309019
- Address
- 2718 TIMBERLINE TRAIL, PALESTINE, TX 75803
Signing Officer
- Name
- Lucinda H Presley
- Title
- Pres & Ed
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gollob Morgan Peddy PC
- Address
- 1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
- Preparer
- Barbara R Bass
- Phone
- 9035340088
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2508”
Other Expenses.1003
“Information Technology $1797”
Other Expenses.1005
“Travel $7049”
Other Expenses.1007
“Conferences, Conventions, and Meetings $785”
Other Expenses.1012
“Insurance $1663”
Other Expenses.1
“PROGRAM SUPPLIES $6099”
Other Expenses.2
“Marketing and Business Develop $4552”
Other Expenses.3
“TELEPHONE $1634”
Other Expenses.4
“DUES & MEMBERSHIPS $1339”
Other Expenses.5
“COURTESIES $1291”
Other Expenses.6
“Bank & credit card fees $249”
Other Expenses.7
“PERIODICALS $230”
Other Expenses.8
“MEALS $217”
Other Expenses.9
“SECURITY $50”
Other Assets.1010
“Inventories - Beginning $3393 Inventories - Ending $2557”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3422 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1309 Accounts Payable and Accrued Expenses - Ending $517”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $2736 Payable to Officers, Directors, Etc. - Ending $5908”
Raw XML Appendix199 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.
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9035309019 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALESTINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41081 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38761 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 836 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7507 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43638 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 836 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64535 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1672 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37213 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUCINDA H PRESLEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN R HANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES & ED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6815 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2557 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29463 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO POSITIVELY IMPACT THE FUTURE BY PROMOTING OPPORTUNITIES TO INCREASE VITAL CREATIVE AND INNOVATIVE THINKING SKILLS IN STUDENTS AND ADULTS OF ALL AGES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CURIOUS MUSEUM - A HANDS-ON EXHIBIT THAT PROMOTES CREATIVE AND INNOVATIVE THINKING SKILLS FOR ALL AGES. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONFERENCES - THE EXECUTIVE DIRECTOR TRAVELS ACROSS THE UNITED STATES SHARING KNOWLEDGE WITH OTHER STEM PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 8131 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27535 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4045 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71206 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50560 |
| IRS990EZ/TotalRevenueAmt | 0 | 63699 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 173644 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 135036 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 308680 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30422 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 308680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 152760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 308680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $7049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM SUPPLIES $6099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Marketing and Business Develop $4552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $1634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & MEMBERSHIPS $1339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COURTESIES $1291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK & CREDIT CARD FEES $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PERIODICALS $230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS $217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SECURITY $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $3393 Inventories - Ending $2557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $3422 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1309 Accounts Payable and Accrued Expenses - Ending $517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payable to Officers, Directors, Etc. - Beginning $2736 Payable to Officers, Directors, Etc. - Ending $5908 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCINDA H PRESLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES & ED |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ICEE SUCCESS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ICEE |
| ReturnHeader/Filer/EIN | 0 | 272607992 |
| ReturnHeader/Filer/PhoneNum | 0 | 9035309019 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2718 TIMBERLINE TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALESTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gollob Morgan Peddy PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 ESE Loop 323 Ste 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tyler |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 757019609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035340088 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara R Bass |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T11:53:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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
- $43,638
- Liabilities
- $6,425
- Net assets
- $37,213
- Revenue
- $63,699
- Expenses
- $71,206
- Net income
- -$7,507