Civic Intelligence

Magic House Inc

990EZ • Fiscal year 2019 • EIN 01-0758063

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileCALLANDRESPONSEFOUNDATION.ORG
705 Turkey Hill RoadNorthfield, VT 05663

(802) 479-4142

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% 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

94th percentile

$60,563

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

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

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,005

Down $19,361 (-66%) from 2018

Net Assets

Down

$9,810

Down $19,361 (-66%) from 2018

Liabilities

Flat

$195

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$174,588

Down $53,571 (-23%) from 2018

Expenses

Down

$193,949

Down $45,094 (-19%) from 2018

Net Income

Down

-$19,361

Down $8,477 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2012: $1,821Liabilities 2012: $02012Assets 2013: $26,135Liabilities 2013: $02013Assets 2014: $44,078Liabilities 2014: $02014Assets 2015: $37,705Liabilities 2015: $0Net Assets 2015: $37,7052015Assets 2016: $46,215Liabilities 2016: $0Net Assets 2016: $46,2152016Assets 2017: $40,055Liabilities 2017: $0Net Assets 2017: $40,0552017Assets 2018: $29,366Liabilities 2018: $195Net Assets 2018: $29,1712018Assets 2019: $10,005Liabilities 2019: $195Net Assets 2019: $9,8102019Assets 2020: $414Liabilities 2020: $02020

Highlighted filing

2019

Assets$10,005
Liabilities$195
Net Assets$9,810
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $91,950Expenses 2012: $91,725Net Income 2012: $2252012Revenue 2013: $130,234Expenses 2013: $105,920Net Income 2013: $24,3142013Revenue 2014: $159,071Expenses 2014: $141,128Net Income 2014: $17,9432014Revenue 2015: $187,165Expenses 2015: $193,538Net Income 2015: -$6,3732015Revenue 2016: $204,069Expenses 2016: $195,559Net Income 2016: $8,5102016Revenue 2017: $114,158Expenses 2017: $120,318Net Income 2017: -$6,1602017Revenue 2018: $228,159Expenses 2018: $239,043Net Income 2018: -$10,8842018Revenue 2019: $174,588Expenses 2019: $193,949Net Income 2019: -$19,3612019Revenue 2020: $69,094Expenses 2020: $78,490Net Income 2020: -$9,3962020

Highlighted filing

2019

Revenue$174,588
Expenses$193,949
Net Income-$19,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$174,588
Mission and Program Overview

Mission

To provide affordable opportunities for personal growth through sport, the arts, community service and education with special focus on underserved populations.

Our mission is to provide affordable opportunities for personal growth through the arts, sport or education. Special focus on using music therapy, meditation and yoga as tools for building community and serving populations in need.

Program Services

DescriptionGrantsExpenses
Our mission is to provide affordable opportunities for personal growth through the arts, sport or education. Special focus on using music therapy, meditation and yoga as tools for building community and serving populations in need.$193,949-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CANFIELDExecutive DirectorFT$56,298$4,265$60,563
SUSAN MURPHYDirector-$0--
EDWARD RITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic House Inc
EIN
01-0758063
Phone
8024794142
Address
705 TURKEY HILL ROAD, NORTHFIELD, VT 05663

Signing Officer

Name
Jennifer Canfield
Title
Executive Director
Signed
2020-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Christy E Day CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $3922”

Other Expenses.1001

“Advertising and Promotion $1531”

Other Expenses.1002

“Office Expenses $8076”

Other Expenses.1005

“Travel $11575”

Other Expenses.1009

“Depreciation $310”

Other Expenses.1012

“Insurance $75”

Other Expenses.1

“EVENT EXPENSES $34750”

Other Expenses.2

“AWARDS AND GRANTS $21395”

Other Expenses.3

“Misc operating expenses $1124”

Other Expenses.5

“PAYPAL FEES $84”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $2791”

Total Liabilities.1002

“Grants Payable - Beginning $195 Grants Payable - Ending $195”

Raw XML Appendix208 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/PersonNm0SACHI PARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02033162484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011509 DELANO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER CANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD RITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02791
IRS990EZ/OtherExpensesTotalAmt078920
IRS990EZ/OtherRevenueTotalAmt03922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide affordable opportunities for personal growth through the arts, sport or education. Special focus on using music therapy, meditation and yoga as tools for building community and serving populations in need.
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramServiceRevenueAmt053541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to provide affordable opportunities for personal growth through the arts, sport or education. Special focus on using music therapy, meditation and yoga as tools for building community and serving populations in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067021
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0193949
IRS990EZ/TotalProgramServiceExpensesAmt0193949
IRS990EZ/TotalRevenueAmt0174588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALLANDRESPONSEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt096000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt089500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt089000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt092500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0461200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765499
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013582
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47710
IRS990ScheduleA/PublicSupportPY509Pct00.50590
IRS990ScheduleA/PublicSupportTotal509Amt0433304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt092500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0461200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186244
IRS990ScheduleA/Total509Grp/TotalAmt0894504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $3922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $8076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $11575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES $34750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS AND GRANTS $21395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC OPERATING EXPENSES $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $0 Miscellaneous - Ending $2791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grants Payable - Beginning $195 Grants Payable - Ending $195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1002
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CANFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CALL AND RESPONSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0010758063
ReturnHeader/Filer/PhoneNum08024794142
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 TURKEY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030300841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy E Day CPA
ReturnHeader/ReturnTs02020-06-19T09:32:40-07:00
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
$10,005
Liabilities
$195
Net assets
$9,810
Revenue
$174,588
Expenses
$193,949
Net income
-$19,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.69$0.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.75$1.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.28$2.39$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.14$1.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.04$1.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.87$1.94$0.06
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$1.59$1.41$0.18
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.30$1.06$0.24
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.92$0.92$0.00