Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
National Association for Episcopal Christian Education Directors
990EZ • Fiscal year 2015 • EIN 72-1364538
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$131,159
Up $49,006 (+60%) from 2014
Net Assets
Up$91,558
Up $47,000 (+105%) from 2014
Liabilities
Up$39,601
Up $2,006 (+5.3%) from 2014
Revenue And Expenses
Revenue
Up$156,282
Up $99,590 (+176%) from 2014
Expenses
Up$109,282
Up $39,042 (+56%) from 2014
Net Income
Up$47,000
Up $60,548 (+447%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $156,282
Mission and Program Overview
Mission
A dynamic community celebrating and upholding the diverse ministries of Christian Formation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Annual Conference- provides professional support, networking, resources and leadership development utilizing a forum for Christian Educators to explore issues of professionalism in ministry and networking with other leaders in Christian formation. | $52,229 | - |
| Certificate Program for Yoputh & Family Ministry - This program is designed for those who are actively engaged in the practice of youth minestry. The program will equip participants with a foundational learning, rooted in the practical application to their specific ministry context. | $25,229 | - |
| The Certificate in Leadership for Lifelong Christian Formation is a program designed for those who have demonstrated on-the-ground experience in a congregation (or other context) in the area of Christian Formation. The goal is to equip practioners with supplementry preparation and the additional tools they need to enable in-depth Christian Formation leadership for their congregations and communities. | $5,724 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Curtis | President | PT | $0 | - | - |
| Melissa Morian | Board Member | - | $0 | - | - |
| Kyle Oliver | Board Member | - | $0 | - | - |
| Laura Bailey | Treasurer | PT | $0 | - | - |
| Sue Vogelman | Board Member | - | $0 | - | - |
| Jamie Martin Currie | Vice President | - | $0 | - | - |
| Lisa Puccio | Board Member | - | $0 | - | - |
| Luke Fodor | Secretary | - | $0 | - | - |
| Emily Given | Board Member | - | $0 | - | - |
| Andrew Kellner | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Forma Inc
- EIN
- 72-1364538
- Phone
- 9854291971
- Address
- 1406 University Drive, Hammond, LA 70401
Signing Officer
- Name
- Laurie Bailey
- Title
- Treasurer
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Karen Mayer Dwyer CPA
- Address
- 608 Clearview Pkwy, Metairie, LA 70001
- Preparer
- Karen Mayer Dwyer CPA
- Phone
- 5044556502
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1592”
Other Expenses.1002
“Office Expenses $311”
Other Expenses.1005
“Travel $9972”
Other Expenses.1007
“Conferences, Conventions, and Meetings $55522”
Other Expenses.1
“Youth Certificate Exp $25239”
Other Expenses.2
“Lifelong Certification Fee $5734”
Other Expenses.4
“Web site $2297”
Other Expenses.5
“Internet $526”
Other Expenses.6
“Working Group $401”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1987 Prepaid Expenses and Deferred Charges - Ending $7053”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $403 Accounts Payable and Accrued Expenses - Ending $55”
Total Liabilities.1003
“Deferred Revenue - Beginning $37192 Deferred Revenue - Ending $39546”
Raw XML Appendix218 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 | Laurie Bailey |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9854291971 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1406 University Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hammond |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 124106 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38915 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47000 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5118 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131159 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156282 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 26130 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44558 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91558 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| 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/PersonNm | 0 | Randall Curtis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Melissa Morian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kyle Oliver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Laura Bailey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sue Vogelman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jamie Martin Currie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lisa Puccio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Luke Fodor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Emily Given |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Andrew Kellner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1987 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7053 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101594 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A dynamic community celebrating and upholding the diverse ministries of Christian Formation |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2570 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Annual Conference- provides professional support, networking, resources and leadership development utilizing a forum for Christian Educators to explore issues of professionalism in ministry and networking with other leaders in Christian formation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Certificate Program for Yoputh & Family Ministry - This program is designed for those who are actively engaged in the practice of youth minestry. The program will equip participants with a foundational learning, rooted in the practical application to their specific ministry context. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Certificate in Leadership for Lifelong Christian Formation is a program designed for those who have demonstrated on-the-ground experience in a congregation (or other context) in the area of Christian Formation. The goal is to equip practioners with supplementry preparation and the additional tools they need to enable in-depth Christian Formation leadership for their congregations and communities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 52229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 25229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5724 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37595 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39601 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109282 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83182 |
| IRS990EZ/TotalRevenueAmt | 0 | 156282 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.episcoforma.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 262918 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124773 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 493 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 387691 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53504 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 387691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 156502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 388184 |
| 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 | Advertising and Promotion $1592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $9972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $55522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Youth Certificate Exp $25239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Lifelong Certification Fee $5734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Web site $2297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Internet $526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Working Group $401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $1987 Prepaid Expenses and Deferred Charges - Ending $7053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $403 Accounts Payable and Accrued Expenses - Ending $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Revenue - Beginning $37192 Deferred Revenue - Ending $39546 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laurie Bailey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORMA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORM |
| ReturnHeader/Filer/EIN | 0 | 721364538 |
| ReturnHeader/Filer/PhoneNum | 0 | 9854291971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1406 University Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hammond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Karen Mayer Dwyer CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 Clearview Pkwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Metairie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5044556502 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen Mayer Dwyer CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T15:49:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,159
- Liabilities
- $39,601
- Net assets
- $91,558
- Revenue
- $156,282
- Expenses
- $109,282
- Net income
- $47,000