Civic Intelligence

White Box Theatre Inc

990EZ • Fiscal year 2016 • EIN 30-0710351

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization Profilewww.whiteboxtheatre.com
1327 E Passayunk AvePhiladelphia, PA 19147

(215) 668-2718

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,758

Down $24,088 (-56%) from 2015

Net Assets

Down

$18,758

Down $24,088 (-56%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$66,411

Up $30,434 (+85%) from 2015

Expenses

Up

$93,327

Up $9,052 (+11%) from 2015

Net Income

Up

-$26,916

Up $21,382 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2013: $106,741Liabilities 2013: $1,179Net Assets 2013: $105,5622013Assets 2014: $91,144Net Assets 2014: $91,1442014Assets 2015: $42,846Net Assets 2015: $42,8462015Assets 2016: $18,758Net Assets 2016: $18,7582016Assets 2017: $14,117Net Assets 2017: $14,1172017Assets 2023: $15,819Liabilities 2023: $0Net Assets 2023: $15,8192023Assets 2024: $47,740Net Assets 2024: $47,7402024Assets 2025: $57,128Net Assets 2025: $57,1282025

Highlighted filing

2016

Assets$18,758
Liabilities-
Net Assets$18,758
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KExpenses 2013: $41,7532013Revenue 2014: $89,850Expenses 2014: $104,268Net Income 2014: -$14,4182014Revenue 2015: $35,977Expenses 2015: $84,275Net Income 2015: -$48,2982015Revenue 2016: $66,411Expenses 2016: $93,327Net Income 2016: -$26,9162016Revenue 2017: $49,858Expenses 2017: $57,864Net Income 2017: -$8,0062017Revenue 2023: $56,317Expenses 2023: $45,378Net Income 2023: $10,9392023Revenue 2024: $77,894Expenses 2024: $45,974Net Income 2024: $31,9202024Revenue 2025: $69,719Expenses 2025: $59,670Net Income 2025: $10,0492025

Highlighted filing

2016

Revenue$66,411
Expenses$93,327
Net Income-$26,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$66,411
Mission and Program Overview

Mission

Children's arts and edcuation

Program Services

DescriptionGrantsExpenses
Educational Services - PAPAYA Created engagement experiences for 650 persons (family & school groups) involving international performances and local artists; facilited professional development,stakeholder development & Admin from 9/15-6/16-$21,858
COLLABORATED WITH PENNSYLVANIA BALLET ON THE DEVELOPMENT AND PRESENTATION OF OF THE JUNGLE BOOK. 10/15-2/16-$14,506
Collaborated with University of Pennsylvania Theater Program on The Euemenides site specific performance and educational experience, University of Pennsylvania Museum. 2/16-4/16-$7,523
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN M MUNDHEIMCreative DirectorFT$35,000-$35,000
-Finance Director-$0--
TOM MILESPresident-$0--
JENNIFER SNEADSecretary-$0--
CONOR CORCORANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
White Box Theatre Inc
EIN
30-0710351
Phone
2156682718
Address
1327 E Passayunk Ave, Philadelphia, PA 19147

Signing Officer

Name
Susan M Mundheim
Title
Director
Phone
2156682718
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
P John Paulson CPA
Address
372 MOUNT ALVERNO ROAD, MEDIA, PA 19063
Preparer
P John Paulson CPA
Phone
6105651863
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Total 6300 Travel Expense 3518.”

Form 990EZ, Part I, Line 16

“Total 6200 General Office/Studio Expense 7137.”

Form 990EZ, Part I, Line 16

“6400 Professional Development Exp 612.”

Form 990EZ, Part I, Line 16

“Total 6550 Programs Production Expenses 10660.”

Form 990EZ, Part I, Line 16

“8015 Other Expenses 38.”

Form 990EZ, Part I, Line 20

“Unreconciled, unlocated bookkeeping error by prior bookkeeper 2828.”

Form 990, Part IX, Line 24E

“6190 Licenses and Permits”

Form 990, Part IX, Line 24E

“6235 Research & Materials”

Form 990, Part IX, Line 24E

“6240 Dues and Subscriptions”

Form 990, Part IX, Line 24E

“6375 Meals & Entertainment”

Form 990, Part IX, Line 24E

“6400 Professional Development Exp”

Form 990, Part IX, Line 24E

“6507 Educator”

Form 990, Part IX, Line 24E

“6501 Performers”

Form 990, Part IX, Line 24E

“6502 Fabricators”

Form 990, Part IX, Line 24E

“6503 Tech Crew”

Form 990, Part IX, Line 24E

“6504 Music”

Form 990, Part IX, Line 24E

“6505 Video”

Form 990, Part IX, Line 24E

“6506 Writing/Research”

Form 990, Part IX, Line 24E

“6551 Art/Props/Set Supplies”

Form 990, Part IX, Line 24E

“6552 Marketing Supplies”

Form 990, Part IX, Line 24E

“6553 Studio Improvements”

Form 990, Part IX, Line 24E

“6554 General Sulies”

Form 990, Part IX, Line 24E

“6395 Utilities”

Form 990, Part IX, Line 24E

“Rounding”

Raw XML Appendix192 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/PersonNm0KATE CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum02156682718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01327 E Passayunk Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05555
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021922
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066411
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018758
IRS990EZ/OccupancyRentUtltsAndMaintAmt011331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Melissa MacNair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN M MUNDHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SNEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONOR CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Creative Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Finance Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02828
IRS990EZ/OtherExpensesTotalAmt021965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Children's arts and edcuation
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt060855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Services - PAPAYA Created engagement experiences for 650 persons (family & school groups) involving international performances and local artists; facilited professional development,stakeholder development & Admin from 9/15-6/16
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLABORATED WITH PENNSYLVANIA BALLET ON THE DEVELOPMENT AND PRESENTATION OF OF THE JUNGLE BOOK. 10/15-2/16
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Collaborated with University of Pennsylvania Theater Program on The Euemenides site specific performance and educational experience, University of Pennsylvania Museum. 2/16-4/16
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038067
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093327
IRS990EZ/TotalProgramServiceExpensesAmt043887
IRS990EZ/TotalRevenueAmt066411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whiteboxtheatre.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0407370
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407370
IRS990ScheduleA/TotalSupportAmt0407372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total 6300 Travel Expense 3518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total 6200 General Office/Studio Expense 7137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26400 Professional Development Exp 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total 6550 Programs Production Expenses 10660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48015 Other Expenses 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unreconciled, unlocated bookkeeping error by prior bookkeeper 2828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66190 Licenses and Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76235 Research & Materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86240 Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt96375 Meals & Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt106400 Professional Development Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116507 Educator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126501 Performers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136502 Fabricators
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146503 Tech Crew
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt156504 Music
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt166505 Video
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176506 Writing/Research
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt186551 Art/Props/Set Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt196552 Marketing Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt206553 Studio Improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216554 General Sulies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt226395 Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rounding
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN M MUNDHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02156682718
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Box Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0300710351
ReturnHeader/Filer/PhoneNum02156682718
ReturnHeader/Filer/USAddress/AddressLine1Txt01327 E Passayunk Ave
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P JOHN PAULSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 MOUNT ALVERNO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105651863
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JOHN PAULSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T14:36:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$18,758
Liabilities
-
Net assets
$18,758
Revenue
$66,411
Expenses
$93,327
Net income
-$26,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.70$0.60$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.78$0.46$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.56$0.45$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.50$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.66$0.93$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.36$0.84$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.90$1.04$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.42