Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Thou Art Exalted Inc
990EZ • Fiscal year 2020 • EIN 47-3032557
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$130,372
Down $9,686 (-6.9%) from 2019
Net Assets
Down$126,412
Down $11,210 (-8.1%) from 2019
Liabilities
Up$3,960
Up $1,524 (+63%) from 2019
Revenue And Expenses
Revenue
Up$83,472
Up $5,611 (+7.2%) from 2019
Expenses
Down$94,682
Down $734 (-0.8%) from 2019
Net Income
Up-$11,210
Up $6,345 (+36%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $89,575
Mission and Program Overview
Mission
Share the good news of Jesus through creativity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Art Camps- Over 200 girls age 8-17 attend 3 different sessions of week-long summer camps held Mon-Fri 4 hrs/day. Campers study the bible, create art projects fellowship with each other. 50 volunteers assist prep and program. | - | $7,061 |
| Bible study development- Publish biblical studies, blogposts devotionals for girls/women. TAE offers over 11 bible studies and devotionals for digitial download or hard copy purchase. | - | $2,538 |
| Special Events-Host various events throughout the year with the goal of inspiring women and young women to start/deepen a personal relationship with Jesus Christ | - | $2,340 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annie Pajcic | President | PT | $0 | - | - |
| Ann McCarthy | Treasurer | - | $0 | - | - |
| Curry G Pajcic | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Thou Art Exalted Inc
- EIN
- 47-3032557
- Phone
- 9046734040
- Address
- 1815 TALBOT AVE, JACKSONVILLE, FL 32205
Signing Officer
- Name
- Ann Mccarthy
- Title
- Treasurer
- Signed
- 2021-11-15
- Discuss with paid preparer
- No
Preparer
- Firm
- LivingstonCPA PA
- Address
- 1507 Alexandria Place North, Jacksonville, FL 32207
- Preparer
- Samantha Livingston
- Phone
- 9048877519
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,094”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 558”
Form 990-EZ, Part I, Line 16, Other Expenses
“Amortization 4,806”
Form 990-EZ, Part I, Line 16, Other Expenses
“Marketing 1,175”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank fees 167”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and Subscriptions 2,920”
Form 990-EZ, Part I, Line 16, Other Expenses
“Sales expense 2,591”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies for camp registrants 5,967”
Form 990-EZ, Part I, Line 16, Other Expenses
“Special events expenses 2,340”
Form 990-EZ, Part I, Line 16, Other Expenses
“Taxes and Licenses 4,281”
Form 990-EZ, Part I, Line 16, Other Expenses
“Prof development 49”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 400”
Form 990-EZ, Part I, Line 16, Other Expenses
“Utilities 126”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals 473”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventory Beginning of year 16,198, End of year 14,003”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 883, End of year 29,316”
Form 990-EZ, Part II, Line 24, Other Assets
“Software app intangible asset less accumulated amortization Beginning of year 3,641, End of year 2,522”
Form 990-EZ, Part II, Line 24, Other Assets
“Riding Tandem Video less accumulated amortization Beginning of year 5,312, End of year 4,562”
Form 990-EZ, Part II, Line 24, Other Assets
“Due from Annie Beginning of year 0, End of year 101”
Form 990-EZ, Part II, Line 24, Other Assets
“Rounding difference Beginning of year 0, End of year 1”
Form 990-EZ, Part II, Line 24, Other Assets
“Website less accumulated amortization Beginning of year 2,158, End of year 640”
Form 990-EZ, Part II, Line 26, Liabilities
“Credit cards Beginning of year 470, End of year 2,600”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales tax payable Beginning of year 100, End of year 325”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll tax payable Beginning of year 1,037, End of year 1,035”
Form 990-EZ, Part II, Line 26, Liabilities
“Due to Annie Beginning of year 829, End of year 0”
Raw XML Appendix208 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 | Ann McCarthy |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9046734040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4815 Apache Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79227 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37472 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6103 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11210 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9691 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 140058 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130372 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9945 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89575 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16048 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137622 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Annie Pajcic |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ann McCarthy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Curry G Pajcic |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28192 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51145 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26947 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Share the good news of Jesus through creativity |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2264 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Art Camps- Over 200 girls age 8-17 attend 3 different sessions of week-long summer camps held Mon-Fri 4 hrs/day. Campers study the bible, create art projects fellowship with each other. 50 volunteers assist prep and program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Special Events-Host various events throughout the year with the goal of inspiring women and young women to start/deepen a personal relationship with Jesus Christ |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Bible study development- Publish biblical studies, blogposts devotionals for girls/women. TAE offers over 11 bible studies and devotionals for digitial download or hard copy purchase. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7061 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2538 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55780 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2436 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3960 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94682 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11939 |
| IRS990EZ/TotalRevenueAmt | 0 | 83472 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//www.thouartexalted.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 190945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 261892 |
| 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/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 452837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 452837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 452837 |
| 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 | Supplies 1,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Telephone 558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization 4,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Marketing 1,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank fees 167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Subscriptions 2,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Sales expense 2,591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies for camp registrants 5,967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Special events expenses 2,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Taxes and Licenses 4,281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prof development 49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities 126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meals 473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventory Beginning of year 16,198, End of year 14,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable Beginning of year 883, End of year 29,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Software app intangible asset less accumulated amortization Beginning of year 3,641, End of year 2,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Riding Tandem Video less accumulated amortization Beginning of year 5,312, End of year 4,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Due from Annie Beginning of year 0, End of year 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Rounding difference Beginning of year 0, End of year 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Website less accumulated amortization Beginning of year 2,158, End of year 640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Credit cards Beginning of year 470, End of year 2,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Sales tax payable Beginning of year 100, End of year 325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Payroll tax payable Beginning of year 1,037, End of year 1,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Due to Annie Beginning of year 829, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN MCCARTHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOU ART EXALTED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOU |
| ReturnHeader/Filer/EIN | 0 | 473032557 |
| ReturnHeader/Filer/PhoneNum | 0 | 9046734040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1815 TALBOT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LivingstonCPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1507 Alexandria Place North |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9048877519 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Samantha Livingston |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T03:39:27-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCARTHY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,372
- Liabilities
- $3,960
- Net assets
- $126,412
- Revenue
- $83,472
- Expenses
- $94,682
- Net income
- -$11,210