Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$27,576
Up $19,420 (+238%) from 2015
Net Assets
$27,576
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$89,838
Down $28,132 (-24%) from 2015
Expenses
Down$70,418
Down $47,773 (-40%) from 2015
Net Income
Up$19,420
Up $19,641 (+8887%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $89,838
Mission and Program Overview
Mission
The Human Experience Inc. is a non-profit private middle school servicing low-income, at-risk children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Human Experience, Inc. has provided a safe academic environment for over 40 students, including programs focused on nonviolence, strong work ethic, adaptability, and the ability to build personal and positive relationships. | - | $70,687 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH NATHANAEL SMITH | Director | FT | $32,609 | - | $32,609 |
| DANITA JONES | President | - | $0 | - | - |
| DIMIA | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Human Experience Inc
- EIN
- 46-5468445
- Phone
- 9374032801
- Address
- 4506 BRANDEIS AVE, Orlando, FL 32839
Signing Officer
- Name
- Joseph N Smith
- Title
- Director
- Phone
- 9374032801
- Signed
- 2017-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kuberneo LLC
- Address
- 4409 Hoffner Avenue 136, Orlando, FL 32812-2331
- Preparer
- Jillian Smith
- Phone
- 4075820703
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Advertising 197.”
Form 990EZ, Part I, Line 16
“Bank Charges 16.”
Form 990EZ, Part I, Line 16
“Curriculum 48.”
Form 990EZ, Part I, Line 16
“Classroom Design 0.”
Form 990EZ, Part I, Line 16
“Fees 229.”
Form 990EZ, Part I, Line 16
“Dues and Subscriptions 260.”
Form 990EZ, Part I, Line 16
“Field Trips 0.”
Form 990EZ, Part I, Line 16
“Fingerprinting 102.”
Form 990EZ, Part I, Line 16
“School Breakfast 0.”
Form 990EZ, Part I, Line 16
“Moonclerk Fees 99.”
Form 990EZ, Part I, Line 16
“Office Expenses 387.”
Form 990EZ, Part I, Line 16
“Repair and Maintenance 0.”
Form 990EZ, Part I, Line 16
“Special Events 148.”
Form 990EZ, Part I, Line 16
“Student Activities 360.”
Form 990EZ, Part I, Line 16
“Supplies 6503.”
Form 990EZ, Part I, Line 16
“Insurance 0.”
Form 990EZ, Part I, Line 16
“Licenses 0.”
Form 990EZ, Part I, Line 16
“Uniforms 337.”
Form 990EZ, Part I, Line 16
“Travel 2.”
Form 990EZ, Part I, Line 16
“Other General and Admin Expenses 5.”
Form 990EZ, Part I, Line 16
“Payroll Taxes 9360.”
Form 990EZ, Part I, Line 16
“Reimbursement 176.”
Form 990EZ, Part I, Line 16
“Shipping and delivery expense 28.”
Form 990EZ, Part I, Line 16
“Taxes and Licenses 61.”
Form 990EZ, Part I, Line 16
“Testing 704.”
Form 990EZ, Part I, Line 16
“Unemployment Insurance 250.”
Form 990EZ, Part I, Line 16
“Meals and Entertainment 470.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JILLIAN SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9374032801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4506 Brandeis Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32839 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8156 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27576 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11887 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5787 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8156 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27576 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89838 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8156 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8156 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27576 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32609 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH NATHANAEL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANITA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIMIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19742 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Human Experience Inc. is a non-profit private middle school servicing low-income, at-risk children. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77951 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Human Experience, Inc. has provided a safe academic environment for over 40 students, including programs focused on nonviolence, strong work ethic, adaptability, and the ability to build personal and positive relationships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70687 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32609 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70687 |
| IRS990EZ/TotalRevenueAmt | 0 | 89838 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| 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 |
| 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 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY WAS PUBLISHED IN THE ORLANDO SENTINEL. THE NONDISCRIMINATION POLICY WAS PUBLISHED IN THE ORLANDO SENTINEL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising 197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Charges 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Curriculum 48. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Classroom Design 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fees 229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Subscriptions 260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Field Trips 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fingerprinting 102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | School Breakfast 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Moonclerk Fees 99. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Expenses 387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repair and Maintenance 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Special Events 148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Student Activities 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies 6503. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Insurance 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Licenses 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Uniforms 337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Travel 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Other General and Admin Expenses 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Taxes 9360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Reimbursement 176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Shipping and delivery expense 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Taxes and Licenses 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Testing 704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Unemployment Insurance 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Meals and Entertainment 470. |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH N SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9374032801 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Human Experience Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 465468445 |
| ReturnHeader/Filer/PhoneNum | 0 | 9374032801 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4506 BRANDEIS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orlando |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32839 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EC39855DB647B3AC27A1B878852FA887C50F81D5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 14EEC605F141C7F69CF5866BEEB20FFB3C95B24B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.42.34.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kuberneo LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4409 Hoffner Avenue 136 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 328122331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4075820703 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILLIAN SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T12:48:21-07:00 |
| 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
- $27,576
- Liabilities
- $0
- Net assets
- $27,576
- Revenue
- $89,838
- Expenses
- $70,418
- Net income
- $19,420
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.27 | $0.00 | $0.27 | $0.08 | $0.08 | $0.00 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.28 | $0.00 | $0.28 | $0.90 | $0.70 | $0.19 |
| 2015Summary only. Only limited summary data is available for this year. | $0.08 | $0.00 | $1.18 | $1.18 | $0.00 | |