Civic Intelligence

Santa Fe Performing Arts Company & School Inc

990EZ • Fiscal year 2016 • EIN 85-0374574

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileN/A
PO Box 22372Santa Fe, NM 87502

(505) 982-7992

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% 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

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,005

Down $13,633 (-46%) from 2015

Net Assets

$16,005

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $393 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$119,391

Down $28,013 (-19%) from 2015

Expenses

Down

$131,331

Down $9,594 (-6.8%) from 2015

Net Income

Down

-$11,940

Down $18,419 (-284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $16,962Liabilities 2011: $9002011Assets 2012: $7,851Liabilities 2012: $2,8502012Assets 2013: $18,310Liabilities 2013: $6022013Assets 2014: $23,182Liabilities 2014: $4162014Assets 2015: $29,638Liabilities 2015: $3932015Assets 2016: $16,005Liabilities 2016: $0Net Assets 2016: $16,0052016Assets 2017: $13,361Net Assets 2017: $13,3612017

Highlighted filing

2016

Assets$16,005
Liabilities$0
Net Assets$16,005
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $152,657Expenses 2011: $160,811Net Income 2011: -$8,1542011Revenue 2012: $128,209Expenses 2012: $139,270Net Income 2012: -$11,0612012Revenue 2013: $161,078Expenses 2013: $148,371Net Income 2013: $12,7072013Revenue 2014: $145,010Expenses 2014: $139,952Net Income 2014: $5,0582014Revenue 2015: $147,404Expenses 2015: $140,925Net Income 2015: $6,4792015Revenue 2016: $119,391Expenses 2016: $131,331Net Income 2016: -$11,9402016Revenue 2017: $113,386Expenses 2017: $116,030Net Income 2017: -$2,6442017

Highlighted filing

2016

Revenue$119,391
Expenses$131,331
Net Income-$11,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$119,391
Mission and Program Overview

Mission

SCHOOL THEATER COMPANY

Program Services

DescriptionGrantsExpenses
EDUCATIONAL THEATER ORGANIZATION WHICH TEACHES YOUNG PEOPLE PERFORMING ARTS AND PRODUCES THEATRICAL PRODUCTIONS.-$64,649
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUD FROGGY FERNANDEZPresident-$0--
PETER KOMISVice President-$0--
STEPHANIE HATFIELDSecretary-$0--
AMANDA CROCKERTreasurer-$0--
CYNTHIA DEMODirector-$0--
PATTY TERRELLDirector-$0--
JERRY MAHERDirector-$0--
MARY BUSHDirector-$0--
SUSANNA SPACEDirector-$0--
ALICE VAN BURENDirector-$0--
ALLEGRA LOVEDirector-$0--
PETER VITALEDirector-$0--
GABRIEL FOLSEDirector-$0--
VINCE KADLUBEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Performing Arts School & Co
EIN
85-0374574
Phone
5059827992
Address
PO BOX 22372, SANTA FE, NM 87502

Signing Officer

Name
Peter B Komis
Title
Vice-president
Phone
5059827992
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Rivera CPA Pc
Address
6 CALLE MEDICO STE 4, SANTA FE, NM 87505-4761
Preparer
Robert J Rivera CPA
Phone
5059836002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Various other administrative expenses 7635.”

Form 990EZ, Part I, Line 16

“Various other educational expenses 26309.”

Form 990EZ, Part I, Line 20

“Prior-period adjustment -1300.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix221 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/PersonNm0SANTA FE PERFORMING ARTS SCHOOL CO
IRS990EZ/BooksInCareOfDetail/PhoneNum05059827992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 OLD PECOS TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119391
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016005
IRS990EZ/OccupancyRentUtltsAndMaintAmt017180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUD FROGGY FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER KOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA DEMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSANNA SPACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALICE VAN BUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALLEGRA LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PETER VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GABRIEL FOLSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13VINCE KADLUBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014121
IRS990EZ/OtherChangesInNetAssetsAmt0-1300
IRS990EZ/OtherExpensesTotalAmt033944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL THEATER COMPANY
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt093134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL THEATER ORGANIZATION WHICH TEACHES YOUNG PEOPLE PERFORMING ARTS AND PRODUCES THEATRICAL PRODUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068682
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131331
IRS990EZ/TotalProgramServiceExpensesAmt064649
IRS990EZ/TotalRevenueAmt0119391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0701078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128195
IRS990ScheduleA/Total509Grp/TotalAmt0701078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701092
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER ADMINISTRATIVE EXPENSES 7635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER EDUCATIONAL EXPENSES 26309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR-PERIOD ADJUSTMENT -1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER B KOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059827992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE PERFORMING ARTS SCHOOL & CO
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0850374574
ReturnHeader/Filer/PhoneNum05059827992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22372
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5EC8BC172D0633203C953A95C9F5E4835EDF589
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5EC8BC172D0633203C953A95C9F5E4835EDF589
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.160.158
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:26:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J RIVERA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CALLE MEDICO STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054761
ReturnHeader/PreparerPersonGrp/PhoneNum05059836002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RIVERA CPA
ReturnHeader/ReturnTs02017-06-06T07:26:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$16,005
Liabilities
$0
Net assets
$16,005
Revenue
$119,391
Expenses
$131,331
Net income
-$11,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.13$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.19$1.31$0.12
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.47$1.41$0.06
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.45$1.40$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$1.61$1.48$0.13
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$1.28$1.39$0.11
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$1.53$1.61$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits