Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$128,683
Down $2,480 (-1.9%) from 2018
Net Assets
Up$111,017
Up $8,890 (+8.7%) from 2018
Liabilities
Down$17,666
Down $11,370 (-39%) from 2018
Revenue And Expenses
Revenue
Down$115,681
Down $2,862 (-2.4%) from 2018
Expenses
Down$106,791
Down $29,676 (-22%) from 2018
Net Income
Up$8,890
Up $26,814 (+150%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $115,681
Mission and Program Overview
Mission
To provide educational, cultural, and economic opprtunities to youths and adults in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING EDUCATIONAL, CULTURAL, AND ECONOMIC OPPORTUNITIES TO YOUTHS AND ADULTS IN THE COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA FERGUSON | Director | - | $0 | - | - |
| VICKI CRAFT | Director | - | $0 | - | - |
| JOHN CRAFT | Director | - | $0 | - | - |
| ANNE TAETZSCH FITZGERALD | Director | - | $0 | - | - |
| MICHELE RHEAULT | Secretary | PT | $0 | - | - |
| BLAIR WINGFIELD | Director | - | $0 | - | - |
| GREG BEAM | Director | - | $0 | - | - |
| JEREMY DOUYLLIEZ | Director | - | $0 | - | - |
| MIKE CONNER | President | PT | $0 | - | - |
| DEBBIE BERRY | Treasurer | PT | $0 | - | - |
| LISA MCDOWELL | Director | - | $0 | - | - |
| TOM KERNAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shenanarts Inc
- EIN
- 52-1243592
- Phone
- 5407120001
- Address
- 300 CHURCHVILLE AVE, STAUNTON, VA 24401
Signing Officer
- Name
- Debbie Berry
- Title
- Treasurer
- Signed
- 2020-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- White Withers Masincup & Cannaday Pc
- Address
- 1616 N COALTER ST, STAUNTON, VA 24401-2551
- Preparer
- Thomas a White
- Phone
- 5408862341
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $28”
Other Expenses.1008
“Interest $508”
Other Expenses.1009
“Depreciation $3603”
Other Expenses.1012
“Insurance $1202”
Other Expenses.1
“SCRIPTS & RIGHTS $20887”
Other Expenses.2
“PRODUCTION COSTS $13327”
Other Expenses.3
“CASUAL LABOR $8440”
Other Expenses.4
“SUPPLIES $1551”
Other Expenses.5
“TELEPHONE $1264”
Other Expenses.6
“REPAIRS & MAINT $1218”
Other Expenses.7
“Dues & subscriptions $285”
Other Expenses.8
“MISCELLANEOUS $72”
Other Expenses.9
“BANK FEES $15”
Other Assets.1002
“Furniture and Fixtures - Beginning $3529 Furniture and Fixtures - Ending $2531”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $698 Prepaid Expenses and Deferred Charges - Ending $698”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9158 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“CREDIT CARDS - Beginning $19878 CREDIT CARDS - Ending $17666”
Raw XML Appendix209 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 | THE CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5407120001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 CHURCHVILLE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STAUNTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46302 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19764 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8890 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128683 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115681 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 138 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 81757 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 79152 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102127 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111017 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52891 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| 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 | BARBARA FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKI CRAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN CRAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNE TAETZSCH FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELE RHEAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BLAIR WINGFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GREG BEAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEREMY DOUYLLIEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE CONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEBBIE BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LISA MCDOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOM KERNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4227 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3229 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL, CULTURAL, AND ECONOMIC OPPRTUNITIES TO YOUTHS AND ADULTS IN THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95779 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING EDUCATIONAL, CULTURAL, AND ECONOMIC OPPORTUNITIES TO YOUTHS AND ADULTS IN THE COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29036 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17666 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106791 |
| IRS990EZ/TotalRevenueAmt | 0 | 115681 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHENANARTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71175 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 459 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 498726 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71175 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71634 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCRIPTS & RIGHTS $20887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRODUCTION COSTS $13327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CASUAL LABOR $8440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $1551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $1264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINT $1218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS $285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS $72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK FEES $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $3529 Furniture and Fixtures - Ending $2531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $698 Prepaid Expenses and Deferred Charges - Ending $698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $9158 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CREDIT CARDS - Beginning $19878 CREDIT CARDS - Ending $17666 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE BERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHENANARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEN |
| ReturnHeader/Filer/EIN | 0 | 521243592 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407120001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 CHURCHVILLE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541400395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITE WITHERS MASINCUP & CANNADAY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1616 N COALTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244012551 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408862341 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A WHITE |
| ReturnHeader/ReturnTs | 0 | 2020-05-15T08:50:38-07:00 |
| 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
- $128,683
- Liabilities
- $17,666
- Net assets
- $111,017
- Revenue
- $115,681
- Expenses
- $106,791
- Net income
- $8,890