Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Extraspecialteas Inc.
990EZ • Fiscal year 2016 • EIN 46-3705034
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$99,678
Up $32,589 (+49%) from 2015
Net Assets
Down$45,763
Down $21,326 (-32%) from 2015
Liabilities
$53,915
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$117,448
Up $44,358 (+61%) from 2015
Expenses
Up$138,774
Up $98,392 (+244%) from 2015
Net Income
Down-$21,326
Down $54,034 (-165%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $130,960
Mission and Program Overview
Mission
Provides various vocational, therapy, and adult special needs services.
Vocational and special needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ExtraSpecialTeas has completed the first year. They provide various therapy needs for each participant as well as vocational opportunities in a controlled and supervised setting. In 2016, 6 participants wer a part of the program. | - | $113,971 |
| The Tea House provides the vocational element for ExtraSpecialTeas. In 2016, 6 participants were a part of the vocational development training that is provided. | - | $24,803 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERRIE SANES | Vice-Chairperson | FT | $0 | - | - |
| SCOTT SANES | Chairperson | - | $0 | - | - |
| JIM CATO | Director | - | $0 | - | - |
| KEN GOGEL | Director | - | $0 | - | - |
| BEN HILLMAN | Director | - | $0 | - | - |
| ANN ODELL | Director | - | $0 | - | - |
| KAREN RICCARDELLI | Director | - | $0 | - | - |
| DAVID ROSENBERG | Director | - | $0 | - | - |
| SHAWN STANYON | Director | - | $0 | - | - |
| LEAH TAYLOR | Director | - | $0 | - | - |
| JEFFREY WESTPHAL | Director | - | $0 | - | - |
| JENIFER WESTPHAL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Extraspecialteas Inc
- EIN
- 46-3705034
- Phone
- 4134296500
- Address
- 2 Elm Street, Great Barrington, MA 01230
Signing Officer
- Name
- Cherrie Sanes
- Title
- Vice Chairperson
- Phone
- 4134296500
- Signed
- 2017-04-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Karen Riccardelli
- Address
- 10 E Main St, CANAAN, CT 06018
- Preparer
- Karen Riccardelli
- Phone
- 8608249955
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Business Expenses 565.”
Form 990EZ, Part I, Line 16
“Insurance 1775.”
Form 990EZ, Part I, Line 16
“Depreciation 7028.”
Form 990EZ, Part I, Line 16
“Programs 200.”
Form 990EZ, Part I, Line 16
“Credit Card Fees 547.”
Form 990EZ, Part I, Line 16
“Equip Rent 855.”
Form 990EZ, Part I, Line 16
“Utilities 3337.”
Form 990EZ, Part I, Line 16
“Operations Expenses 18264.”
Form 990EZ, Part I, Line 16
“Interest Exp 3358.”
Form 990EZ, Part I, Line 16
“Amortization 4429.”
Form 990EZ, Part II, Line 24
“Inventory Asset 0. 3826.”
Form 990EZ, Part II, Line 24
“Employee Advance 0. 990.”
Form 990EZ, Part II, Line 24
“Undeposited Funds 0. 240.”
Form 990EZ, Part II, Line 24
“Leasehold Improvements 0. 70848.”
Form 990EZ, Part II, Line 24
“Security Deposits 0. 300.”
Form 990EZ, Part II, Line 26
“Accounts Payable 0. 1209.”
Form 990EZ, Part II, Line 26
“Am Ex 0. 276.”
Form 990EZ, Part II, Line 26
“Sears Credit Card 0. 6838.”
Form 990EZ, Part II, Line 26
“Gift Cards 0. 401.”
Form 990EZ, Part II, Line 26
“Sanes Loan 0. 0.”
Form 990EZ, Part II, Line 26
“Sales Tax Payable 0. 275.”
Form 990EZ, Part II, Line 26
“SBT Line of Credit 0. 44910.”
Form 990EZ, Part II, Line 26
“Rounding 0. 6.”
Raw XML Appendix242 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERRI SANES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4132296500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1448 S Undermountain Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sheffield |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01257 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37192 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1536 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59991 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13512 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21326 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2517 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67089 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99678 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15235 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130960 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 28747 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29897 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21938 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67089 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45763 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24821 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERRIE SANES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT SANES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM CATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN GOGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEN HILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANN ODELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN RICCARDELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID ROSENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHAWN STANYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LEAH TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEFFREY WESTPHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JENIFER WESTPHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice-Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76204 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40358 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Vocational and special needs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 100 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ExtraSpecialTeas has completed the first year. They provide various therapy needs for each participant as well as vocational opportunities in a controlled and supervised setting. In 2016, 6 participants wer a part of the program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Tea House provides the vocational element for ExtraSpecialTeas. In 2016, 6 participants were a part of the vocational development training that is provided. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113971 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24803 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70978 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53915 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138774 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138774 |
| IRS990EZ/TotalRevenueAmt | 0 | 117448 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ExtraSpecialTeas.org |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS, HOWEVER, THE CERTIFICATE OF OCCUPANCY HAS DELAYED THE OPENING UNTIL THE SPRING OF 2016 THE NON DISCRIMINATION POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS. THE BUSINESS HAS NOT YET OPENED DUE TO CERTIFICATE OF OCCUPANCY ISSUES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NOT OPENED AS OF DECEMBER 31, 2015. THEIR POLICY IS TO NOT DISCRIMINATE BY RACE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 5h |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Business Expenses 565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance 1775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 7028. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Programs 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit Card Fees 547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equip Rent 855. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities 3337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Operations Expenses 18264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Interest Exp 3358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Amortization 4429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventory Asset 0. 3826. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Employee Advance 0. 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Undeposited Funds 0. 240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Leasehold Improvements 0. 70848. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Security Deposits 0. 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable 0. 1209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Am Ex 0. 276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Sears Credit Card 0. 6838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Gift Cards 0. 401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Sanes Loan 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Sales Tax Payable 0. 275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SBT Line of Credit 0. 44910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Rounding 0. 6. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERRIE SANES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4134296500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Extraspecialteas Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXTR |
| ReturnHeader/Filer/EIN | 0 | 463705034 |
| ReturnHeader/Filer/PhoneNum | 0 | 4134296500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 Elm Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Great Barrington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01230 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 181DD97AD0F163F5A71DDEEBAE60572566CA6E92 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 181DD97AD0F163F5A71DDEEBAE60572566CA6E92 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.30.143.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:38:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAREN RICCARDELLI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 E Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANAAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8608249955 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN RICCARDELLI |
| ReturnHeader/ReturnTs | 0 | 2017-04-20T07:38:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,678
- Liabilities
- $53,915
- Net assets
- $45,763
- Revenue
- $117,448
- Expenses
- $138,774
- Net income
- -$21,326