Civic Intelligence

Art in the Pearl Inc.

990EZ • Fiscal year 2016 • EIN 91-1770148

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

PO Box 5906Portland, OR 97228

(503) 758-0445

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% 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

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$77,182

Down $1,192 (-1.5%) from 2015

Net Assets

Down

$77,182

Down $1,192 (-1.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$151,920

Down $4,910 (-3.1%) from 2015

Expenses

Up

$153,112

Up $4,385 (+2.9%) from 2015

Net Income

Down

-$1,192

Down $9,295 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $62,224Net Assets 2011: $62,2242011Assets 2012: $61,732Net Assets 2012: $61,7322012Assets 2013: $56,021Net Assets 2013: $56,0212013Assets 2014: $70,271Net Assets 2014: $70,2712014Assets 2015: $78,374Net Assets 2015: $78,3742015Assets 2016: $77,182Net Assets 2016: $77,1822016Assets 2017: $83,365Net Assets 2017: $83,3652017Assets 2018: $89,994Net Assets 2018: $89,9942018Assets 2019: $94,885Net Assets 2019: $94,8852019Assets 2020: $104,975Net Assets 2020: $104,9752020Assets 2021: $114,839Net Assets 2021: $114,8392021Assets 2022: $130,927Net Assets 2022: $130,9272022Assets 2023: $120,674Net Assets 2023: $120,6742023Assets 2024: $104,980Net Assets 2024: $104,9802024

Highlighted filing

2016

Assets$77,182
Liabilities-
Net Assets$77,182

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $138,001Expenses 2011: $138,484Net Income 2011: -$4832011Revenue 2012: $142,087Expenses 2012: $142,579Net Income 2012: -$4922012Revenue 2013: $148,217Expenses 2013: $153,928Net Income 2013: -$5,7112013Revenue 2014: $164,778Expenses 2014: $150,528Net Income 2014: $14,2502014Revenue 2015: $156,830Expenses 2015: $148,727Net Income 2015: $8,1032015Revenue 2016: $151,920Expenses 2016: $153,112Net Income 2016: -$1,1922016Revenue 2017: $150,487Expenses 2017: $144,304Net Income 2017: $6,1832017Revenue 2018: $162,353Expenses 2018: $155,724Net Income 2018: $6,6292018Revenue 2019: $165,712Expenses 2019: $160,821Net Income 2019: $4,8912019Revenue 2020: $32,306Expenses 2020: $22,216Net Income 2020: $10,0902020Revenue 2021: $120,485Expenses 2021: $110,621Net Income 2021: $9,8642021Revenue 2022: $145,238Expenses 2022: $128,800Net Income 2022: $16,4382022Revenue 2023: $153,582Expenses 2023: $163,835Net Income 2023: -$10,2532023Revenue 2024: $144,521Expenses 2024: $160,215Net Income 2024: -$15,6942024

Highlighted filing

2016

Revenue$151,920
Expenses$153,112
Net Income-$1,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$151,920
Mission and Program Overview

Mission

Art education and awareness.

Program Services

DescriptionGrantsExpenses
Public fair promoting art education and awareness that is run solely by volunteers.$153,113-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslee Ann BurttSecretary-$0--
Raquel EdwardsTreasurer-$0--
Virginia SteeleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Art in the Pearl Inc
EIN
91-1770148
Phone
5037580445
Address
PO Box 5906, Portland, OR 97228

Signing Officer

Name
Raquel Edwards
Title
Treasurer
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Culshaw and Company LLC
Address
15115 SW Sequoia Pkwy 170, Portland, OR 97224
Preparer
Mary Culshaw
Phone
5036708286
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $51999

Other Expenses.1002

Office Expenses $169

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $6774

Other Expenses.1012

Insurance $3418

Other Expenses.1

Equipment Leases/Rentals $25070

Other Expenses.2

Site fees $21888

Other Expenses.3

ZAPP expenses $8467

Other Expenses.4

T-Shirts $5769

Other Expenses.5

Security $5641

Other Expenses.6

Signage $3183

Other Expenses.7

Demonstrations $2300

Other Expenses.8

Jurying for artists $2206

Other Expenses.9

Flagging $1827

Other Expenses.10

Public education $1179

Other Expenses.11

Cleaning & Maintenance $531

Other Expenses.12

Telephone $519

Other Expenses.13

Computer and Internet $433

Other Expenses.14

Community Liaison $405

Other Expenses.15

Meeting Expense $351

Other Expenses.16

Artist Awards $194

Other Expenses.17

Licenses and fees $183

Other Expenses.18

Bank service charges $182

Other Expenses.19

Post Office Box $170

Other Expenses.20

Miscellaneous $98

Raw XML Appendix204 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/PersonNm0Gia Whitlock
IRS990EZ/BooksInCareOfDetail/PhoneNum05037580445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5906
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077182
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0151920
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0838
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslee Ann Burtt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raquel Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0142956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art education and awareness.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt0147182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public fair promoting art education and awareness that is run solely by volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153112
IRS990EZ/TotalProgramServiceExpensesAmt0153113
IRS990EZ/TotalRevenueAmt0151920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.artinthepearl.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018458
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02011
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0761821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141813
IRS990ScheduleA/Total509Grp/TotalAmt0761821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $51999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $6774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Leases/Rentals $25070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Site fees $21888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ZAPP expenses $8467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-Shirts $5769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security $5641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Signage $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Demonstrations $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Jurying for artists $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Flagging $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Public education $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cleaning & Maintenance $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer and Internet $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Community Liaison $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meeting Expense $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Artist Awards $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Licenses and fees $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank service charges $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Post Office Box $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous $98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raquel Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Art in the Pearl Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0911770148
ReturnHeader/Filer/PhoneNum05037580445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5906
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Culshaw and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015115 SW Sequoia Pkwy 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097224
ReturnHeader/PreparerPersonGrp/PhoneNum05036708286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Culshaw
ReturnHeader/ReturnTs02017-04-10T13:36:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.45$1.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.54$1.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.45$1.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.20$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.32$0.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.66$1.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.62$1.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.50$1.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.52$1.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.57$1.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.65$1.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.48$1.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.42$1.43$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.38$1.38$0.00