Civic Intelligence

Griffin Ballet Theatre Inc.

990EZ • Fiscal year 2013 • EIN 58-2193122

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

111 North Hill Street30223

(770) 228-1306

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$38,629

Down $4,543 (-11%) from 2012

Net Assets

Down

$38,629

Down $4,543 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,519

Down $13,651 (-12%) from 2012

Expenses

Up

$106,065

Up $4,317 (+4.2%) from 2012

Net Income

Down

-$4,546

Down $17,968 (-134%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $20,334Liabilities 2010: $8,718Net Assets 2010: $11,6162010Assets 2011: $34,809Liabilities 2011: $5,060Net Assets 2011: $29,7492011Assets 2012: $43,172Net Assets 2012: $43,1722012Assets 2013: $38,629Net Assets 2013: $38,6292013Assets 2014: $38,774Net Assets 2014: $38,7742014Assets 2015: $14,437Net Assets 2015: $14,4372015Assets 2016: $12,971Net Assets 2016: $12,9712016Assets 2017: $16,450Liabilities 2017: $6,500Net Assets 2017: $9,9502017Assets 2018: $33,307Net Assets 2018: $33,3072018Assets 2019: $39,848Net Assets 2019: $39,8482019Assets 2020: $40,868Net Assets 2020: $40,8682020Assets 2021: $54,858Net Assets 2021: $54,8582021Assets 2022: $59,893Liabilities 2022: $02022Assets 2023: $35,723Liabilities 2023: $02023Assets 2024: $48,755Net Assets 2024: $48,7552024

Highlighted filing

2013

Assets$38,629
Liabilities-
Net Assets$38,629

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $95,461Expenses 2010: $88,526Net Income 2010: $6,9352010Revenue 2011: $107,307Expenses 2011: $89,174Net Income 2011: $18,1332011Revenue 2012: $115,170Expenses 2012: $101,748Net Income 2012: $13,4222012Revenue 2013: $101,519Expenses 2013: $106,065Net Income 2013: -$4,5462013Revenue 2014: $116,307Expenses 2014: $116,160Net Income 2014: $1472014Revenue 2015: $90,857Expenses 2015: $115,194Net Income 2015: -$24,3372015Revenue 2016: $107,859Expenses 2016: $109,325Net Income 2016: -$1,4662016Revenue 2017: $111,935Expenses 2017: $114,956Net Income 2017: -$3,0212017Revenue 2018: $146,980Expenses 2018: $123,623Net Income 2018: $23,3572018Revenue 2019: $147,728Expenses 2019: $141,187Net Income 2019: $6,5412019Revenue 2020: $63,397Expenses 2020: $62,377Net Income 2020: $1,0202020Revenue 2021: $155,654Expenses 2021: $141,665Net Income 2021: $13,9892021Revenue 2022: $151,332Expenses 2022: $146,299Net Income 2022: $5,0332022Revenue 2023: $137,633Expenses 2023: $161,800Net Income 2023: -$24,1672023Revenue 2024: $172,117Expenses 2024: $159,088Net Income 2024: $13,0292024

Highlighted filing

2013

Revenue$101,519
Expenses$106,065
Net Income-$4,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$101,519
Mission and Program Overview

Mission

CULTURAL AND EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PRESENTED SEVERAL PUBLIC PERFORMANCES, PROVIDED OUTREACH PROGRAM FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS-$99,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENEL JAMESPresident-$0--
LORI FLANDERSVice Preside-$0--
SUSIE BLACKSHEARTreasurer-$0--
JENNIFER SMITHTrustee-$0--
AMY GLEDHILLTrustee-$0--
KATHERYNE ENGLISHTrustee-$0--
AMY DANIELSTrustee-$0--
DEBORAH ALLENTrustee-$0--
JANET MCDOUGALTrustee-$0--
DAWN JOHNSON-PERDUETrustee-$0--
STAR ALLENTrustee-$0--
MITCH FLANDERSTrustee-$0--
Filing and Contact Details

Filer

EIN
58-2193122
Phone
7702281306

Signing Officer

Name
Denel James
Title
President
Phone
7702281306
Signed
2014-08-01

Preparer

Preparer
Cristen Carter
Phone
4786214145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fall performance auditorium rental 1,200 backdrops 125 costumes 773 flowers 217 guest dancers fee 3,149 guest dancers hotel 932 guest dancers per diem 480 guest dancers transportat 230 marketing 333 programs 540 sets 163 sound manager 230 stage hands 780 startup cash 450 t shirts 420 tickets 28 truck rental 50 videographer 400 setting the show 1,200 nutcracker auditorium rental 1,450 backdrops 3,813 boutique 3,396 concessions 10 costumes 5,227 flowers 287 guest dancer fee 5,900 guest dancer hotel 894 guest dancer per diem 1,050 marketing 928 misc 283 outreach 3,466 programs 1,500 sets 285 stage hands 1,311 stage manager 345 startup cash 550 tickets 299 transportation 300 videographer 1,050 spring recital auditorium rental 1,700 backdrops 1,758 boutique & t-shirts 336 concessions 105 costumes 809 flowers 103 guest dancer fee 5,998 guest dancer hotel 3,000 guest dancer per diem 1,875 marketing 899 other expenses 803 programs 498 royalties 4,050 sets 500 stage hands/sound crew 880 stage manager 3,000 tickets 45 transportation 562 truck rental 650 videographer 250 expenses 283 office 2,338 miscellaneous 1,262 dues 100 666 property insurance 700 non-investment depreciation 148 total 77,362

Form 990-ez, Part II, Line 24

Costumes 19,464 19,464 less accumulated depreciation 19,316 19,464 total 148 0

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DENEL JAMES
CompensationExplanation/CompensationExplanationGrp/PersonNm1LORI FLANDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUSIE BLACKSHEAR
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMY GLEDHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATHERYNE ENGLISH
CompensationExplanation/CompensationExplanationGrp/PersonNm6AMY DANIELS
CompensationExplanation/CompensationExplanationGrp/PersonNm7DEBORAH ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8JANET MCDOUGAL
CompensationExplanation/CompensationExplanationGrp/PersonNm9DAWN JOHNSONPERDUE
CompensationExplanation/CompensationExplanationGrp/PersonNm10STAR ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm11MITCH FLANDERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07704685527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10111 NORTH HILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038629
IRS990EZ/GrossReceiptsAmt0101519
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011845
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038629
IRS990EZ/OccupancyRentUtltsAndMaintAmt04450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENEL JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI FLANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE BLACKSHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY GLEDHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERYNE ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANET MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAWN JOHNSON-PERDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STAR ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MITCH FLANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148
IRS990EZ/OtherExpensesTotalAmt077362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt01890
IRS990EZ/ProgramServiceRevenueAmt083924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED SEVERAL PUBLIC PERFORMANCES, PROVIDED OUTREACH PROGRAM FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106065
IRS990EZ/TotalProgramServiceExpensesAmt099071
IRS990EZ/TotalRevenueAmt0101519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRIFFINBALLETTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066449
IRS990ScheduleA/TotalSupportAmt066449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL PERFORMANCE AUDITORIUM RENTAL 1,200 BACKDROPS 125 COSTUMES 773 FLOWERS 217 GUEST DANCERS FEE 3,149 GUEST DANCERS HOTEL 932 GUEST DANCERS PER DIEM 480 GUEST DANCERS TRANSPORTAT 230 MARKETING 333 PROGRAMS 540 SETS 163 SOUND MANAGER 230 STAGE HANDS 780 STARTUP CASH 450 T SHIRTS 420 TICKETS 28 TRUCK RENTAL 50 VIDEOGRAPHER 400 SETTING THE SHOW 1,200 NUTCRACKER AUDITORIUM RENTAL 1,450 BACKDROPS 3,813 BOUTIQUE 3,396 CONCESSIONS 10 COSTUMES 5,227 FLOWERS 287 GUEST DANCER FEE 5,900 GUEST DANCER HOTEL 894 GUEST DANCER PER DIEM 1,050 MARKETING 928 MISC 283 OUTREACH 3,466 PROGRAMS 1,500 SETS 285 STAGE HANDS 1,311 STAGE MANAGER 345 STARTUP CASH 550 TICKETS 299 TRANSPORTATION 300 VIDEOGRAPHER 1,050 SPRING RECITAL AUDITORIUM RENTAL 1,700 BACKDROPS 1,758 BOUTIQUE & T-SHIRTS 336 CONCESSIONS 105 COSTUMES 809 FLOWERS 103 GUEST DANCER FEE 5,998 GUEST DANCER HOTEL 3,000 GUEST DANCER PER DIEM 1,875 MARKETING 899 OTHER EXPENSES 803 PROGRAMS 498 ROYALTIES 4,050 SETS 500 STAGE HANDS/SOUND CREW 880 STAGE MANAGER 3,000 TICKETS 45 TRANSPORTATION 562 TRUCK RENTAL 650 VIDEOGRAPHER 250 EXPENSES 283 OFFICE 2,338 MISCELLANEOUS 1,262 DUES 100 666 PROPERTY INSURANCE 700 NON-INVESTMENT DEPRECIATION 148 TOTAL 77,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES 19,464 19,464 LESS ACCUMULATED DEPRECIATION 19,316 19,464 TOTAL 148 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENEL JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702281306
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRIFFIN BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRIF
ReturnHeader/Filer/EIN0582193122
ReturnHeader/Filer/PhoneNum07702281306
ReturnHeader/Filer/USAddress/AddressLine10111 NORTH HILL STREET
ReturnHeader/Filer/USAddress/City0GRIFFIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273840130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLAYTONCARTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 PLANTATION CENTRE BLDG700 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031210
ReturnHeader/PreparerPersonGrp/PhoneNum04786214145
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTEN CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T08:30:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.72$1.59$0.13
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$1.38$1.62$0.24
2022Summary only. Only limited summary data is available for this year.$0.60$0.00$1.51$1.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.56$1.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.63$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.48$1.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.47$1.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.10$1.12$1.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.91$1.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.16$1.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.02$1.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.15$1.02$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.07$0.89$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.12$0.95$0.89$0.07