Civic Intelligence

The Bridge Institute Inc.

990EZ • Fiscal year 2022 • EIN 02-0655364

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

3451 Brandon Avenue SW APT 26Roanoke, VA 24018

(540) 552-1200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

724%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

478%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$37,126

Up $32,622 (+724%) from 2021

Net Assets

Up

$35,726

Up $31,635 (+773%) from 2021

Liabilities

Up

$1,400

Up $987 (+239%) from 2021

Revenue

Up

$45,362

Up $37,520 (+478%) from 2021

Expenses

Up

$13,727

Up $2,408 (+21%) from 2021

Net Income

Up

$31,635

Up $35,112 (+1010%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $9,302Liabilities 2011: $1432011Assets 2012: $11,934Liabilities 2012: $02012Assets 2013: $12,087Liabilities 2013: $201Net Assets 2013: $11,8862013Assets 2014: $9,900Liabilities 2014: $296Net Assets 2014: $9,6042014Assets 2015: $7,757Liabilities 2015: $102Net Assets 2015: $7,6552015Assets 2016: $7,526Liabilities 2016: $133Net Assets 2016: $7,3932016Assets 2017: $10,485Liabilities 2017: $213Net Assets 2017: $10,2722017Assets 2018: $13,657Liabilities 2018: $325Net Assets 2018: $13,3322018Assets 2019: $14,143Liabilities 2019: $189Net Assets 2019: $13,9542019Assets 2020: $7,950Liabilities 2020: $266Net Assets 2020: $7,6842020Assets 2021: $4,504Liabilities 2021: $413Net Assets 2021: $4,0912021Assets 2022: $37,126Liabilities 2022: $1,400Net Assets 2022: $35,7262022Assets 2023: $19,034Liabilities 2023: $12,714Net Assets 2023: $6,3202023Assets 2024: $25,089Liabilities 2024: $12,004Net Assets 2024: $13,0852024Assets 2025: $11,650Liabilities 2025: $1,144Net Assets 2025: $10,5062025

Highlighted filing

2022

Assets$37,126
Liabilities$1,400
Net Assets$35,726

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $21,151Expenses 2011: $14,009Net Income 2011: $7,1422011Revenue 2012: $23,518Expenses 2012: $20,944Net Income 2012: $2,5742012Revenue 2013: $17,700Expenses 2013: $17,748Net Income 2013: -$482013Revenue 2014: $12,368Expenses 2014: $14,650Net Income 2014: -$2,2822014Revenue 2015: $14,943Expenses 2015: $16,892Net Income 2015: -$1,9492015Revenue 2016: $16,670Expenses 2016: $16,932Net Income 2016: -$2622016Revenue 2017: $14,247Expenses 2017: $11,368Net Income 2017: $2,8792017Revenue 2018: $14,210Expenses 2018: $11,150Net Income 2018: $3,0602018Revenue 2019: $13,591Expenses 2019: $12,969Net Income 2019: $6222019Revenue 2020: $6,296Expenses 2020: $12,566Net Income 2020: -$6,2702020Revenue 2021: $7,842Expenses 2021: $11,319Net Income 2021: -$3,4772021Revenue 2022: $45,362Expenses 2022: $13,727Net Income 2022: $31,6352022Revenue 2023: $56,048Expenses 2023: $85,454Net Income 2023: -$29,4062023Revenue 2024: $117,776Expenses 2024: $111,311Net Income 2024: $6,4652024Revenue 2025: $135,859Expenses 2025: $138,438Net Income 2025: -$2,5792025

Highlighted filing

2022

Revenue$45,362
Expenses$13,727
Net Income$31,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$45,362
Mission and Program Overview

Mission

Facilitating Conflict resolution or communicative processes

Program Services

DescriptionGrantsExpenses
Conflict Resolution Facilitation-$10,936
CPP Grant-$65
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ChewningPresident-$0--
Ashli SemonesVice President-$0--
Amelia Bland-WallerSecretary-$0--
Steven P LeeTreasurer-$0--
Kim KristensenBoard Member-$0--
Henry YampolskyBoard Member-$0--
Alex WatkinsBoard Member-$0--
Edwin H SmartExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Better Agreements Inc
EIN
02-0655364
Phone
5405521200
Address
3451 Brandon Avenue SW APT 26, Roanoke, VA 24018

Signing Officer

Name
Steven Lee
Title
Treasurer
Phone
5405521200
Signed
2023-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Ledford Accounting Team Inc
Address
PO Box 207, Blacksburg, VA 24063
Preparer
Alice T Ledford
Phone
5405524034
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 242

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 50

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 115

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies Technology 3,729

Form 990-EZ, Part I, Line 16, Other Expenses

Dues, License Fees 52

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 72

Form 990-EZ, Part I, Line 16, Other Expenses

Program Costs - Direct 342

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 199

Form 990-EZ, Part I, Line 16, Other Expenses

CPP Grant Expense 65

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 1,501, End of year 2,712

Form 990-EZ, Part II, Line 24, Other Assets

Pre-Paid Expenses Beginning of year 0, End of year 793

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 413, End of year 1,400

Form 990-EZ, Part I, Line 1

32,000 of line 1 is a restricted grant contract. The net remaining balance of this grant contract is reflected in net assets as a Temporarily restricted net asset of 31,935.

Raw XML Appendix201 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Better Agreements Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05405521200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03451 Brandon Ave SW Ste 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0240181513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt045362
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04091
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
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/PersonNm0Donna Chewning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashli Semones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amelia Bland-Waller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven P Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Kristensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Henry Yampolsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alex Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Edwin H Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03505
IRS990EZ/OtherExpensesTotalAmt04866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facilitating Conflict resolution or communicative processes
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt08362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conflict Resolution Facilitation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CPP Grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0413
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013727
IRS990EZ/TotalProgramServiceExpensesAmt011001
IRS990EZ/TotalRevenueAmt045362
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.betteragreements.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014210
IRS990ScheduleA/Total509Grp/TotalAmt055300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055300
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/ExplanationTxt0Meals and entertainment 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies Technology 3,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues, License Fees 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Costs - Direct 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CPP Grant Expense 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable Beginning of year 1,501, End of year 2,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pre-Paid Expenses Beginning of year 0, End of year 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 413, End of year 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1232,000 of line 1 is a restricted grant contract. The net remaining balance of this grant contract is reflected in net assets as a Temporarily restricted net asset of 31,935.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05405521200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Better Agreements Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETT
ReturnHeader/Filer/EIN0020655364
ReturnHeader/Filer/PhoneNum05405521200
ReturnHeader/Filer/USAddress/AddressLine1Txt03451 Brandon Avenue SW APT 26
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454700976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledford Accounting Team Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blacksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024063
ReturnHeader/PreparerPersonGrp/PhoneNum05405524034
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice T Ledford
ReturnHeader/ReturnTs02023-03-28T03:23:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.36$1.38$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.18$1.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.56$0.85$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.45$0.14$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.21$0.14$0.07