Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 77-0548904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$55,912
Down $3,189 (-5.4%) from 2016
Net Assets
Down$55,912
Down $3,189 (-5.4%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$74,612
Down $21,008 (-22%) from 2016
Expenses
Down$77,802
Down $473 (-0.6%) from 2016
Net Income
Down-$3,190
Down $20,535 (-118%) from 2016
A volunteer community theatre
| Description | Grants | Expenses |
|---|---|---|
| GYPSY-MULTI GENERATIONAL SHOWS FOR YOUNG PERFORMERS TO PERFORM ALONGSIDE PROFESSIONALLY TRAINED ADULTS TO PRESENT LARGE SCALE MUSICALS TO OUR COMMUNITY | $28,545 | $21,884 |
| KINGS OF COOL-PREMIER DINNER THEATRE SHOW SECOND CONSECUTIVE YEAR WAS SOLD OUT AT EACH PERFORMANCE | $16,538 | $13,337 |
| NOISES OFF-INTRODUCE SIX NEW ACTORS TO OUR STAGE FROM SAN LUIS OBISPO COUNTY BULDING OUR TALENT POOL AND AUDIENCES BEYOND IMMEDIATE AREA | $15,782 | $14,130 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENT KENNEY | Members At Large | PT | $0 | - | - |
| DOROTHY LEFEBVRE | Members At Large | PT | $0 | - | - |
| CYNTHIA ANTHONY | Treasurer | PT | $0 | - | - |
“Description amountking of cool- tickets 16,538noises off-tickets 10,495noises off-wine and bar 2,307noises off- concessions 2,980annapurna-cash return 600annapurna -donation 541annapurna-tickets 6,290annapurna-wine 1,468annapurna-concessions 834gypsy-cash return 600gypsy-donations 1,618gypsy-tickets 20,420gypsy-wine 3,336gypsy-auction 349gypsy-concessions 2,221cash from concession 350”
“Description amountfiddler on the roof-concession 50noises off-starting cash 600noises off-sets 3,282noises off-concessions 898noises off- advertising 1,930noises off- license 230noises off-wine 633noises off-tech crew 38noises off-props 99noises off-printing 202noises off-costumes 19noises off-meals 20noises off-merchant fees 31noises off-lighting 2,190noises off- ballroom fee 2,825noises off- rental truck 133next to normal-scripts 24amadeus-ballroom fees 2,865amadeus-advertising 700amadeus-sets 968amadeus-costume 2,300amadeus-makeup 24annapurna-starting cash 600annapurna-advertising 1,260annapurna-promotion 1,365annapurna-lighting 400annaourna-royalities 900annapurna-ballroom rental 1,505annapurna-sets 43annapurna-misc 500annapurna-merchant fees 23annapurna-wine 627annapurna-concessions 564kings of cool-printers 16king of cool-wine 674king of cool-sets 4king of cool-catering 7,900king of cool-advertising 957kings of cool-sound and lighting 150kings of cool- decor 9kings of cool-concessions 308kings of cool- merchant fees 2king of cool-tech crew meals 8kings of cool-ballroom fees 1,310gypsy-set builder 700gypsy-starting cash 600gypsy-scripts 78gypsy-royalties 2,706gypsy-props and costumes 3,202gypsy-music accom 1,250gypsy-printing 206gypsy-merchant fees 20gypsy-sound operator 400gypsy-wine 797gypsy-choregraphy 1,200gypsy-promotion 777gypsy-lighting 648gypsy-gas reimbursement 270gypsy-concessions 1,031gypsy-advertising 1,231gypsy-sets 2,535gypsy-license 230gypsy-food for tech crew 60gypsy-ballroom rental 450gypsy-business meeting 27gypsy-music 4gypsy-piano mover 100gypsy-misc 110other desert cities-scripts 112other desert cities-royalties 900general-storage rental 3,533general-insurance liability 2,042general-supplies 270general-membership and subscription 302general- scripts 103general-meeting 148general- taxes and license 148general-cash for concessions 350general-advertising 32general- merchant fees 1other desert cities-set 45general-office expenses 487general-assessories 30general-postage 74general-website 184general-repairs 320”
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 | CYNTHIA ANTHONY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8056100786 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2292 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PASO ROBLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93447 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55912 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3540 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3190 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10903 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59102 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55912 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74612 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 125 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55912 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENT KENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOROTHY LEFEBVRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBERS AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBERS AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66899 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 70947 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A VOLUNTEER COMMUNITY THEATRE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GYPSY-MULTI GENERATIONAL SHOWS FOR YOUNG PERFORMERS TO PERFORM ALONGSIDE PROFESSIONALLY TRAINED ADULTS TO PRESENT LARGE SCALE MUSICALS TO OUR COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | KINGS OF COOL-PREMIER DINNER THEATRE SHOW SECOND CONSECUTIVE YEAR WAS SOLD OUT AT EACH PERFORMANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NOISES OFF-INTRODUCE SIX NEW ACTORS TO OUR STAGE FROM SAN LUIS OBISPO COUNTY BULDING OUR TALENT POOL AND AUDIENCES BEYOND IMMEDIATE AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 28545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 16538 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 15782 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21884 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14130 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77802 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49351 |
| IRS990EZ/TotalRevenueAmt | 0 | 74612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WINECOUNTRYTHEATRE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 242635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1204 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 253609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42199 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 253609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 254813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTKING OF COOL- TICKETS 16,538NOISES OFF-TICKETS 10,495NOISES OFF-WINE AND BAR 2,307NOISES OFF- CONCESSIONS 2,980ANNAPURNA-CASH RETURN 600ANNAPURNA -DONATION 541ANNAPURNA-TICKETS 6,290ANNAPURNA-WINE 1,468ANNAPURNA-CONCESSIONS 834GYPSY-CASH RETURN 600GYPSY-DONATIONS 1,618GYPSY-TICKETS 20,420GYPSY-WINE 3,336GYPSY-AUCTION 349GYPSY-CONCESSIONS 2,221CASH FROM CONCESSION 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTFIDDLER ON THE ROOF-CONCESSION 50NOISES OFF-STARTING CASH 600NOISES OFF-SETS 3,282NOISES OFF-CONCESSIONS 898NOISES OFF- ADVERTISING 1,930NOISES OFF- LICENSE 230NOISES OFF-WINE 633NOISES OFF-TECH CREW 38NOISES OFF-PROPS 99NOISES OFF-PRINTING 202NOISES OFF-COSTUMES 19NOISES OFF-MEALS 20NOISES OFF-MERCHANT FEES 31NOISES OFF-LIGHTING 2,190NOISES OFF- BALLROOM FEE 2,825NOISES OFF- RENTAL TRUCK 133NEXT TO NORMAL-SCRIPTS 24AMADEUS-BALLROOM FEES 2,865AMADEUS-ADVERTISING 700AMADEUS-SETS 968AMADEUS-COSTUME 2,300AMADEUS-MAKEUP 24ANNAPURNA-STARTING CASH 600ANNAPURNA-ADVERTISING 1,260ANNAPURNA-PROMOTION 1,365ANNAPURNA-LIGHTING 400ANNAOURNA-ROYALITIES 900ANNAPURNA-BALLROOM RENTAL 1,505ANNAPURNA-SETS 43ANNAPURNA-MISC 500ANNAPURNA-MERCHANT FEES 23ANNAPURNA-WINE 627ANNAPURNA-CONCESSIONS 564KINGS OF COOL-PRINTERS 16KING OF COOL-WINE 674KING OF COOL-SETS 4KING OF COOL-CATERING 7,900KING OF COOL-ADVERTISING 957KINGS OF COOL-SOUND AND LIGHTING 150KINGS OF COOL- DECOR 9KINGS OF COOL-CONCESSIONS 308KINGS OF COOL- MERCHANT FEES 2KING OF COOL-TECH CREW MEALS 8KINGS OF COOL-BALLROOM FEES 1,310GYPSY-SET BUILDER 700GYPSY-STARTING CASH 600GYPSY-SCRIPTS 78GYPSY-ROYALTIES 2,706GYPSY-PROPS AND COSTUMES 3,202GYPSY-MUSIC ACCOM 1,250GYPSY-PRINTING 206GYPSY-MERCHANT FEES 20GYPSY-SOUND OPERATOR 400GYPSY-WINE 797GYPSY-CHOREGRAPHY 1,200GYPSY-PROMOTION 777GYPSY-LIGHTING 648GYPSY-GAS REIMBURSEMENT 270GYPSY-CONCESSIONS 1,031GYPSY-ADVERTISING 1,231GYPSY-SETS 2,535GYPSY-LICENSE 230GYPSY-FOOD FOR TECH CREW 60GYPSY-BALLROOM RENTAL 450GYPSY-BUSINESS MEETING 27GYPSY-MUSIC 4GYPSY-PIANO MOVER 100GYPSY-MISC 110OTHER DESERT CITIES-SCRIPTS 112OTHER DESERT CITIES-ROYALTIES 900GENERAL-STORAGE RENTAL 3,533GENERAL-INSURANCE LIABILITY 2,042GENERAL-SUPPLIES 270GENERAL-MEMBERSHIP AND SUBSCRIPTION 302GENERAL- SCRIPTS 103GENERAL-MEETING 148GENERAL- TAXES AND LICENSE 148GENERAL-CASH FOR CONCESSIONS 350GENERAL-ADVERTISING 32GENERAL- MERCHANT FEES 1OTHER DESERT CITIES-SET 45GENERAL-OFFICE EXPENSES 487GENERAL-ASSESSORIES 30GENERAL-POSTAGE 74GENERAL-WEBSITE 184GENERAL-REPAIRS 320 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA ANTHONY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8056100786 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT THEATRE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 770548904 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2292 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PASO ROBLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93447 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C96613FC68AB01BEC50DB831CD9368F81E7A9E1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C96613FC68AB01BEC50DB831CD9368F81E7A9E1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9565652018135bqzhyih |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.84.11.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:07:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270135949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | P&R Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 3382 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Paso Robles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8058354850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA ROKES |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T14:48:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.