Civic Intelligence

Carolina Performing Arts Center

990EZ • Fiscal year 2016 • EIN 56-2180905

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

Organization ProfileN/A
PO Box 604Pinehurst, NC 28370

(910) 695-7898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $95,668 (-100%) from 2015

Net Assets

Down

$0

Down $82,515 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$99,887

Down $66,755 (-40%) from 2015

Expenses

Up

$182,402

Up $47,564 (+35%) from 2015

Net Income

Down

-$82,515

Down $114,319 (-359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $140,454Liabilities 2011: $80,2082011Assets 2012: $143,890Liabilities 2012: $72,5322012Assets 2013: $182,222Liabilities 2013: $64,728Net Assets 2013: $117,4942013Assets 2014: $193,009Liabilities 2014: $691Net Assets 2014: $192,3182014Assets 2015: $95,668Liabilities 2015: $13,153Net Assets 2015: $82,5152015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $118,317Expenses 2011: $117,355Net Income 2011: $9622011Revenue 2012: $126,781Expenses 2012: $115,669Net Income 2012: $11,1122012Revenue 2013: $164,651Expenses 2013: $118,515Net Income 2013: $46,1362013Revenue 2014: $201,086Expenses 2014: $126,262Net Income 2014: $74,8242014Revenue 2015: $166,642Expenses 2015: $134,838Net Income 2015: $31,8042015Revenue 2016: $99,887Expenses 2016: $182,402Net Income 2016: -$82,5152016

Highlighted filing

2016

Revenue$99,887
Expenses$182,402
Net Income-$82,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.0
Gross Receipts
$108,748
Mission and Program Overview

Mission

Promotion of performing arts

Program Services

DescriptionGrantsExpenses
The organization sponsors numerous dance performances throughout the year. Students participate with professionals hired by the organization in training and performances. Children will be more aware of arts.$68,357-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine B LeaPresident-$0--
Stephen F LaterVice President-$0--
Gena SmithSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Performing Arts Center
EIN
56-2180905
Phone
9106957898
Address
PO Box 604, Pinehurst, NC 28370

Signing Officer

Name
Elaine B Lea
Title
President
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Barrett CPA
Address
25 Community Road, Pinehurst, NC 28374
Preparer
Robert C Barrett
Phone
9102954292
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Advertising $760”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $113723 | Date of Gift: 20151201”

Other Expenses.1001

“Advertising and Promotion $1220”

Other Expenses.1002

“Office Expenses $212”

Other Expenses.1003

“Information Technology $299”

Other Expenses.1012

“Insurance $709”

Other Expenses.1

“Program expenses $8952”

Other Expenses.2

“Contracted services $1371”

Other Expenses.3

“Supplies $1329”

Other Expenses.4

“Gifts $240”

Other Expenses.5

“Bank charges $162”

Other Expenses.6

“Dues and subscriptions $148”

Other Assets.1002

“Furniture and Fixtures - Beginning $300 Furniture and Fixtures - Ending $0”

Other Assets.1010

“Inventories - Beginning $1000 Inventories - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $58 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“Security deposit - Beginning $2100 Security deposit - Ending $0”

Other Assets.2

“Electric deposit - Beginning $75 Electric deposit - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4555 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $8598 Deferred Revenue - Ending $0”

Raw XML Appendix211 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Elaine B Lea
IRS990EZ/BooksInCareOfDetail/PhoneNum09102954315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinehurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07861
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-82515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0956
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08839
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0113723
IRS990EZ/GrossReceiptsAmt0108748
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt023858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine B Lea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen F Later
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gena Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03533
IRS990EZ/OtherExpensesTotalAmt014642
IRS990EZ/OtherRevenueTotalAmt0760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of performing arts
IRS990EZ/ProgramServiceRevenueAmt089332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization sponsors numerous dance performances throughout the year. Students participate with professionals hired by the organization in training and performances. Children will be more aware of arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026403
IRS990EZ/SaleOfAssetsGrossAmt016700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0956
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182402
IRS990EZ/TotalProgramServiceExpensesAmt068357
IRS990EZ/TotalRevenueAmt099887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0627640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118801
IRS990ScheduleA/Total509Grp/TotalAmt0636140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636140
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ARTS COUNCIL OF MOORE COUNTY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Carolina Ballet
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-12-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt093723
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt120000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0482 E CONNECTICUT AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt13401 Atlantic Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SOUTHERN PINES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Raleigh
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd028387
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd127604
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Cash Amount Given: $113723 | Date of Gift: 20151201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses $8952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contracted services $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and subscriptions $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $300 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $1000 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $58 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security deposit - Beginning $2100 Security deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Electric deposit - Beginning $75 Electric deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $4555 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $8598 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine B Lea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Performing Arts Center
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0562180905
ReturnHeader/Filer/PhoneNum09106957898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 604
ReturnHeader/Filer/USAddress/CityNm0Pinehurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Barrett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Community Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinehurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028374
ReturnHeader/PreparerPersonGrp/PhoneNum09102954292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Barrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-29T10:56:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$99,887
Expenses
$182,402
Net income
-$82,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$1.82$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$1.67$1.35$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.01$1.26$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.65$1.17$1.65$1.19$0.46
2012Summary only. Only limited summary data is available for this year.$1.44$0.73$1.27$1.16$0.11
2011Summary only. Only limited summary data is available for this year.$1.40$0.80$1.18$1.17$0.01