Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Gateway Milbridge
990EZ • Fiscal year 2019 • EIN 37-1793807
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$327,217
Up $99,375 (+44%) from 2018
Net Assets
Up$320,392
Up $94,429 (+42%) from 2018
Liabilities
Up$6,825
Up $4,946 (+263%) from 2018
Revenue And Expenses
Revenue
Down$126,024
Down $48,518 (-28%) from 2018
Expenses
Up$31,595
Up $2,368 (+8.1%) from 2018
Net Income
Down$94,429
Down $50,886 (-35%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $156,756
Mission and Program Overview
Mission
To assist with a downtown revitalization effort for Milbridge through a variety of community focused projects including an emphasis on reopening the Milbridge Theatre as a full service Theatre and Community Arts Center.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD BONDURANT | Chairperson | - | $0 | - | - |
| CATHY CHIPMAN | Vice Chairperson | - | $0 | - | - |
| CINDY VILLANUEVA | Secretary | - | $0 | - | - |
| MINDY LEIGHTON | Treasurer | - | $0 | - | - |
| DAVID PINKHAM | Trustee | - | $0 | - | - |
| LEWIS PINKHAM | Trustee | - | $0 | - | - |
| ELAINE MATHIASON | Trustee | - | $0 | - | - |
| RHONDA PINKHAM | Trustee | - | $0 | - | - |
| JAN ROSSI | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $18,480 | $18,480 | $12,064 | $6,416 |
| Total Events | $18,480 | $18,480 | $12,064 | $6,416 |
Filing and Contact Details
Filer
- Filer Name
- Gateway Milbridge
- EIN
- 37-1793807
- Address
- P O BOX 62, Milbridge, ME 04658
Signing Officer
- Name
- Richard Bondurant
- Title
- Chairperson
- Phone
- 4045804630
- Signed
- 2019-10-28
- Discuss with paid preparer
- No
Preparer
- Firm
- Facts & Figures Inc
- Address
- 4603 DAYTON BLVD, Chattanooga, TN 37415
- Preparer
- Ronald Schlumper
- Phone
- 4048492047
Supplemental Narrative
Additional Explanations
General explanation attachment
“Primary exempt purpose:gateway milbridges is a non-profit 501(c)3 designated organization to assist with a downtown revitalization effort for milbridge through a variety of community focused projects including an emphasis on rebuilding and reopening the milbridge theatre as a modern, full service theatre and community arts center. Program service accomplishment:rebuilding and reopening the milbridge theatre as a modern, full-service theatre and community arts center providing a flexible venue and community gathering space for live performances, movies and educational programming. We operate a newly constructed outdoor stage on the site of the theatre featuring movies and live music performances free of charge to the public, have an ongoing downtown beautifucation project where we manage 20 commercial size flower planters along our towns main street, organize our communitys annual holidays on main street event, and organize our towns annual civic celebration, milbridge days. These activities serve a population of 18,000 in an area from ellsworth, maine to lubec, maine.”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 3,403INSURANCE 2,479PROGRAMMING 5,011TAXES 1,455POSTAGE/PO BOX 420VIKING 471MISCELLANEOUS 892WEB HOSTING 177MARKETING 2,521CREDIT CARD PROCESSING 690OFFICE SUPPLIES 937BANK FEES 140ORGANIZATIONAL MEMBERSHIPS 425OTHER EXPENSES 4,946PLANTS AND MATERIALS - LANDSCAPING 1,220”
Description of other assets Part II line 24
“Category Beginning of Year End of YearASSETS NOT YET IN SVC-BLDG LAN 50,696 50,696ASSETS NOT YET IN SVC-DEMO CON 29,840 29,840EQUIPMENT LESS ACCUM DEPR 20,232 16,829”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,879 6,825”
Raw XML Appendix195 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/PersonNm | 0 | RICHARD BONDURANT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4045804630 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2107 N DECATUR RD STE 141 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Decatur |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 127074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 229852 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138276 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 94429 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5092 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 327217 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156756 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 225963 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 320392 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD BONDURANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY CHIPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY VILLANUEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MINDY LEIGHTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID PINKHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEWIS PINKHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELAINE MATHIASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RHONDA PINKHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAN ROSSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100768 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 97365 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25187 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30732 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -12252 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1879 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6825 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31595 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 126024 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MILBRIDGETHEATRE.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 138276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 416486 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 18480 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 30313 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 48793 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 465279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26455 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 465279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 156756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 179219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 465279 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12064 |
| IRS990ScheduleG/LicensedStatesCd | 0 | ME |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARY EXEMPT PURPOSE:GATEWAY MILBRIDGES IS A NON-PROFIT 501(C)3 DESIGNATED ORGANIZATION TO ASSIST WITH A DOWNTOWN REVITALIZATION EFFORT FOR MILBRIDGE THROUGH A VARIETY OF COMMUNITY FOCUSED PROJECTS INCLUDING AN EMPHASIS ON REBUILDING AND REOPENING THE MILBRIDGE THEATRE AS A MODERN, FULL SERVICE THEATRE AND COMMUNITY ARTS CENTER. PROGRAM SERVICE ACCOMPLISHMENT:REBUILDING AND REOPENING THE MILBRIDGE THEATRE AS A MODERN, FULL-SERVICE THEATRE AND COMMUNITY ARTS CENTER PROVIDING A FLEXIBLE VENUE AND COMMUNITY GATHERING SPACE FOR LIVE PERFORMANCES, MOVIES AND EDUCATIONAL PROGRAMMING. WE OPERATE A NEWLY CONSTRUCTED OUTDOOR STAGE ON THE SITE OF THE THEATRE FEATURING MOVIES AND LIVE MUSIC PERFORMANCES FREE OF CHARGE TO THE PUBLIC, HAVE AN ONGOING DOWNTOWN BEAUTIFUCATION PROJECT WHERE WE MANAGE 20 COMMERCIAL SIZE FLOWER PLANTERS ALONG OUR TOWNS MAIN STREET, ORGANIZE OUR COMMUNITYS ANNUAL HOLIDAYS ON MAIN STREET EVENT, AND ORGANIZE OUR TOWNS ANNUAL CIVIC CELEBRATION, MILBRIDGE DAYS. THESE ACTIVITIES SERVE A POPULATION OF 18,000 IN AN AREA FROM ELLSWORTH, MAINE TO LUBEC, MAINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 3,403INSURANCE 2,479PROGRAMMING 5,011TAXES 1,455POSTAGE/PO BOX 420VIKING 471MISCELLANEOUS 892WEB HOSTING 177MARKETING 2,521CREDIT CARD PROCESSING 690OFFICE SUPPLIES 937BANK FEES 140ORGANIZATIONAL MEMBERSHIPS 425OTHER EXPENSES 4,946PLANTS AND MATERIALS - LANDSCAPING 1,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearASSETS NOT YET IN SVC-BLDG LAN 50,696 50,696ASSETS NOT YET IN SVC-DEMO CON 29,840 29,840EQUIPMENT LESS ACCUM DEPR 20,232 16,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,879 6,825 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD BONDURANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4045804630 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY MILBRIDGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 371793807 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 62 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Milbridge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04658 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 90783F48646AE4A7195B26310A194D065906B36C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 90783F48646AE4A7195B26310A194D065906B36C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6721192019303tb13v2v |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.251.247.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:18:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320060515 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FACTS & FIGURES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4603 DAYTON BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chattanooga |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4048492047 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD SCHLUMPER |
| ReturnHeader/ReturnTs | 0 | 2019-10-30T14:47:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $327,217
- Liabilities
- $6,825
- Net assets
- $320,392
- Revenue
- $126,024
- Expenses
- $31,595
- Net income
- $94,429