Civic Intelligence

St. Augustine Ballet Inc.

990EZ • Fiscal year 2019 • EIN 80-0573180

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization Profilewww.staugustineballet.com
1711 Lakeside AveSaint Augustine, FL 32084

(904) 377-6585

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$41,851

Up $41,851 from 2018

Net Assets

Up

$7,440

Up $7,440 from 2018

Liabilities

Up

$34,411

Up $34,411 from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$99,919

Down $7,777 (-7.2%) from 2018

Expenses

Up

$110,689

Up $43,067 (+64%) from 2018

Net Income

Down

-$10,770

Down $50,844 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $22,085Liabilities 2011: $0Net Assets 2011: $22,0852011Assets 2012: $21,258Liabilities 2012: $02012Assets 2013: $31,613Liabilities 2013: $0Net Assets 2013: $31,6132013Assets 2014: $23,923Liabilities 2014: $0Net Assets 2014: $23,9232014Assets 2015: $27,708Liabilities 2015: $0Net Assets 2015: $27,7082015Assets 2016: $31,212Liabilities 2016: $0Net Assets 2016: $31,2122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $41,851Liabilities 2019: $34,411Net Assets 2019: $7,4402019Assets 2020: $27,063Liabilities 2020: $37,813Net Assets 2020: -$10,7502020Assets 2021: $56,137Liabilities 2021: $57,224Net Assets 2021: -$1,0872021Assets 2022: $42,384Liabilities 2022: $59,749Net Assets 2022: -$17,3652022Assets 2023: $71,901Liabilities 2023: $64,680Net Assets 2023: $7,2212023

Highlighted filing

2019

Assets$41,851
Liabilities$34,411
Net Assets$7,440
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $82,933Expenses 2011: $62,641Net Income 2011: $20,2922011Revenue 2012: $84,380Expenses 2012: $73,696Net Income 2012: $10,6842012Revenue 2013: $103,674Expenses 2013: $93,319Net Income 2013: $10,3552013Revenue 2014: $77,078Expenses 2014: $84,768Net Income 2014: -$7,6902014Revenue 2015: $103,842Expenses 2015: $100,057Net Income 2015: $3,7852015Revenue 2016: $93,237Expenses 2016: $89,733Net Income 2016: $3,5042016Revenue 2017: $89,803Expenses 2017: $115,390Net Income 2017: -$25,5872017Revenue 2018: $107,696Expenses 2018: $67,622Net Income 2018: $40,0742018Revenue 2019: $99,919Expenses 2019: $110,689Net Income 2019: -$10,7702019Revenue 2020: $52,557Expenses 2020: $70,747Net Income 2020: -$18,1902020Revenue 2021: $191,611Expenses 2021: $181,948Net Income 2021: $9,6632021Revenue 2022: $252,787Expenses 2022: $269,065Net Income 2022: -$16,2782022Revenue 2023: $325,321Expenses 2023: $300,735Net Income 2023: $24,5862023

Highlighted filing

2019

Revenue$99,919
Expenses$110,689
Net Income-$10,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$99,919
Mission and Program Overview

Mission

Production of quality classical ballets as well as offer st. Johns county dancers the unique opportunity to perform in full length ballet production.

Production of quality classical ballets

Program Services

DescriptionGrantsExpenses
Ballet Production$0$108,713
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis AbellaPresidentPT$12,000-$12,000
Robert O'LearyVice President-$1,500-$1,500
Julie AbellaTreasurer-$1,050-$1,050
Georgia GarretSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Ballet Inc
EIN
80-0573180
Phone
9043776585
Address
1711 Lakeside Ave, Saint Augustine, FL 32084

Signing Officer

Name
Luis Abella
Title
Director
Phone
9043776585
Signed
2020-06-24

Preparer

Firm
Duggar & Traylor LLC
Address
9191 R G Skinner Pkwy Unit 601, Jacksonville, FL 32256
Preparer
Pamela R Duggar CPA
Phone
9047255100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1900.”

Form 990EZ, Part I, Line 16

“Advertising 3339.”

Form 990EZ, Part I, Line 16

“Bank Charges 27.”

Form 990EZ, Part I, Line 16

“Certifications 450.”

Form 990EZ, Part I, Line 16

“Computer Expenses 764.”

Form 990EZ, Part I, Line 16

“Dues & Subsciptions 220.”

Form 990EZ, Part I, Line 16

“Insurance 517.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 2689.”

Form 990EZ, Part I, Line 16

“Office Expenses 468.”

Form 990EZ, Part I, Line 16

“Production Expenses 14275.”

Form 990EZ, Part I, Line 16

“Reimbursement 10000.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 48.”

Form 990EZ, Part I, Line 16

“Security 1036.”

Form 990EZ, Part I, Line 16

“Supplies 2981.”

Form 990EZ, Part I, Line 16

“Performance T Shirts 1628.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 70.”

Form 990EZ, Part I, Line 16

“Travel Expenses 2571.”

Form 990EZ, Part I, Line 16

“Utilities 1384.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 74.”

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Abella
IRS990EZ/BooksInCareOfDetail/PhoneNum09048105670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 Lakeside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010811
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099919
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt011116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07440
IRS990EZ/OccupancyRentUtltsAndMaintAmt030007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luis Abella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert O'Leary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Georgia Garret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Abella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of quality classical ballets
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt089108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ballet Production
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110689
IRS990EZ/TotalProgramServiceExpensesAmt0108713
IRS990EZ/TotalRevenueAmt099919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.staugustineballet.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0495385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103836
IRS990ScheduleA/Total509Grp/TotalAmt0495385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 3339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certifications 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Expenses 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subsciptions 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment 2689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Production Expenses 14275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursement 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 1036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 2981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Performance T Shirts 1628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes & Licenses 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel Expenses 2571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 1384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous Expenses 74.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis Abella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09043776585
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Augustine Ballet Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0800573180
ReturnHeader/Filer/PhoneNum09043776585
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 Lakeside Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF39ED2DF822897AA43AE0004FF42C7A0207CD5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077C796D4DDECD2D42BC906B024737A16ADF36328
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.126.201
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:35:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duggar & Traylor LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09191 R G Skinner Pkwy Unit 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela R Duggar CPA
ReturnHeader/ReturnTs02020-06-24T10:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$41,851
Liabilities
$34,411
Net assets
$7,440
Revenue
$99,919
Expenses
$110,689
Net income
-$10,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$0.65$0.07$3.25$3.01$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.60$0.17$2.53$2.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.57$0.01$1.92$1.82$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.38$0.11$0.53$0.71$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.07$1.00$1.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.08$0.68$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$1.15$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.93$0.90$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.04$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.77$0.85$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.04$0.93$0.10
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.84$0.74$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.83$0.63$0.20