Civic Intelligence

The Bridge School Inc

990 • Fiscal year 2018 • EIN 03-0275055

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 28, 2019

Organization ProfileBRIDGESCHOOLVERMONT.ORG
1469 Exchange StreetMiddlebury, VT 05753

(802) 388-3498

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$389,382

Down $28,217 (-6.8%) from 2017

Net Assets

Down

$189,014

Down $19,774 (-9.5%) from 2017

Liabilities

Down

$200,368

Down $8,443 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$362,032

Down $37,527 (-9.4%) from 2017

Expenses

Up

$383,842

Up $25,917 (+7.2%) from 2017

Net Income

Down

-$21,810

Down $63,444 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $306,482Liabilities 2011: $209,227Net Assets 2011: $97,2552011Assets 2012: $275,497Liabilities 2012: $164,899Net Assets 2012: $110,5982012Assets 2013: $302,547Liabilities 2013: $148,500Net Assets 2013: $154,0472013Assets 2014: $431,799Liabilities 2014: $233,909Net Assets 2014: $197,8902014Assets 2015: $387,990Liabilities 2015: $233,516Net Assets 2015: $154,4742015Assets 2016: $393,960Liabilities 2016: $232,673Net Assets 2016: $161,2872016Assets 2017: $417,599Liabilities 2017: $208,811Net Assets 2017: $208,7882017Assets 2018: $389,382Liabilities 2018: $200,368Net Assets 2018: $189,0142018Assets 2019: $370,251Liabilities 2019: $184,556Net Assets 2019: $185,6952019Assets 2020: $327,781Liabilities 2020: $178,086Net Assets 2020: $149,6952020Assets 2021: $474,963Liabilities 2021: $177,272Net Assets 2021: $297,6912021Assets 2022: $517,750Liabilities 2022: $144,839Net Assets 2022: $372,9112022Assets 2023: $503,865Liabilities 2023: $132,653Net Assets 2023: $371,2122023Assets 2024: $594,377Liabilities 2024: $133,542Net Assets 2024: $460,8352024

Highlighted filing

2018

Assets$389,382
Liabilities$200,368
Net Assets$189,014
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $515,9272011Expenses 2012: $395,5852012Revenue 2013: $315,365Expenses 2013: $282,530Net Income 2013: $32,8352013Revenue 2014: $370,995Expenses 2014: $327,152Net Income 2014: $43,8432014Revenue 2015: $319,975Expenses 2015: $364,881Net Income 2015: -$44,9062015Revenue 2016: $363,996Expenses 2016: $373,282Net Income 2016: -$9,2862016Revenue 2017: $399,559Expenses 2017: $357,925Net Income 2017: $41,6342017Revenue 2018: $362,032Expenses 2018: $383,842Net Income 2018: -$21,8102018Revenue 2019: $317,440Expenses 2019: $322,820Net Income 2019: -$5,3802019Revenue 2020: $361,521Expenses 2020: $390,569Net Income 2020: -$29,0482020Revenue 2021: $577,484Expenses 2021: $445,874Net Income 2021: $131,6102021Revenue 2022: $677,764Expenses 2022: $592,684Net Income 2022: $85,0802022Revenue 2023: $560,407Expenses 2023: $570,075Net Income 2023: -$9,6682023Revenue 2024: $699,619Expenses 2024: $613,577Net Income 2024: $86,0422024

Highlighted filing

2018

Revenue$362,032
Expenses$383,842
Net Income-$21,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 28, 2019
Return Version
2017v2.3
Gross Receipts
$362,032
Mission and Program Overview

Mission

EDUCATION

The bridge school is a state-approved independent elementary school located in beautiful middlebury, vermont. Small by design, bridge school accepts up to 38 k-6 students annually to ensure that students build strong relationships with peers, teachers and the bridge school community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,027$181,451▼ $8,576
Savings and Temporary Cash Investments$109,807$112,863▲ $3,056
Cash and Non-Interest-Bearing Accounts$108,890$91,288▼ $17,602
Accounts Receivable$8,875$2,395▼ $6,480
Total Assets$417,599$389,382▼ $28,217
Other Assets Total-$1,385-
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,276$186,028▼ $6,248
Other Liabilities-$5,563-
Deferred Revenue$10,535$5,000▼ $5,535
Unsecured Notes Loans Payable$6,000$3,000▼ $3,000
Accounts Payable and Accrued Expenses-$777-
Total Liabilities$208,811$200,368▼ $8,443
Net Assets / Fund Balance
Unrestricted Net Assets$166,019$143,209▼ $22,810
Permanently Rstr Net Assets$42,769$45,805▲ $3,036
Total Net Assets Fund Balance$208,788$189,014▼ $19,774
Total Liabilities and Net Assets / Fund Balance$417,599$389,382▼ $28,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,009$322,401$396,410
Land$107,442-$107,442
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gretchen AyerDirector
Jessica DanyowDirector
Lauren BiermanDirector
Anja WurmSecretary
Malissa MarshallTreasurer
Andrea MurrayVice Preside
Pam MarshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,805
Program Service Revenue
$336,689
Investment Income
$538
Other Revenue
$0
Change in Net Assets
$-21,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,041
Other Expenses$144,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,300--$146,300
Other Salaries and Wages$64,361--$64,361
Occupancy$37,116--$37,116
Payroll Taxes$18,605--$18,605
Interest$10,932--$10,932
Insurance$10,826--$10,826
Pension Plan Contributions$9,775--$9,775
Depreciation Depletion$8,576--$8,576
All Other Expenses$4,586--$4,586
Other Expenses$4,468--$4,468
Fees for Services Other$4,185--$4,185
Fees for Services Accounting$3,936--$3,936
Office Expenses$3,628--$3,628
Fees for Services Legal$2,070--$2,070
Advertising$1,788--$1,788
Total Functional Expenses$383,842$0$0$383,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer reviewed the form 990 in detail, and a draft was circulated to all members of the board of directors for feedback prior to its filing.”

Form 990, Page 6, Part VI, Line 15B

“Mentors/teachers are compensated in accordance with average pay of similar schools in the local area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and another's website - available on guidestar and charitynavigator.”

Filing and Contact Details

Filer

Filer Name
The Bridge School Inc
EIN
03-0275055
Phone
8023883498
Address
1469 EXCHANGE STREET, MIDDLEBURY, VT 05753

Signing Officer

Name
Malissa Marshall
Title
Treasurer
Phone
8023883498
Signed
2019-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Murray
Formed
1980
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
30

Preparer

Firm
Marble Trail Financial
Address
PO BOX 30, MIDDLEBURY, VT 05753-0030
Preparer
Mary Beth Davis
Phone
8023886300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The bridge school is a state-approved independent elementary school located in beautiful middlebury, vermont. Small by design, bridge school accepts up to 38 k-6 students annually to ensure that students build strong relationships with peers, teachers and the bridge school community.”

Form 990, Page 2, Part III, Line 4A

“Children as they develop their personal connection with their own learning process. We want our interactions with students to be a model of respectful communication. 3) engaged and passionate learners: bridge school teachers are expected and encouraged to continually nurture their passions, interests, and teaching skills in order to engage their students in the learning process. 4) caring community: the bridge school is an intentional community of families seeking individualized education for their children in a supportive and nurturing environment. Each child is encouraged and challenged as a learner while being cherished and respected as a child.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE BRIDGE SCHOOL VALUES RESPECT FOR THE INDIVIDUAL WITHIN AN ENVIRONMENT OF KINDNESS, COLLABORATION AND JOINT EXPLORATION. WE CREATE THIS ENVIRONMENT BY OFFERING MIXED-AGE CLASSES, DAILY ACADEMIC CHOICES FOR STUDENTS, AND THE ARTS. THE FOLLOWING FOUR CORE VALUES GUIDE BRIDGE SCHOOLS DISTINCT EDUCATIONAL PROGRAM, AND SERVE AS A FOUNDATION FOR THE ONGOING ENRICHMENT OF OUR LEARNING COMMUNITY: 1) PERSONAL EXCELLENCE: WE OFFER A VARIETY OF OPPORTUNITIES FOR CHILDREN TO FLOURISH THROUGHOUT EACH DAY, RANGING FROM CORE ACADEMIC SUBJECTS TO CLASSES THAT INCLUDE VISUAL ART, THEATER, MUSIC, AND PHYSICAL EDUCATION. OUR GOAL IS FOR STUDENTS TO RECOGNIZE THEIR OWN GROWTH AND PROGRESS IN ALL AREAS, INCLUDING SOCIAL AND EMOTIONAL DEVELOPMENT. 2) RESPECT FOR CHILDREN: WE STRIVE TO SUPPORT CHILDREN AS THEY DEVELOP THEIR PERSONAL CONNECTION WITH THEIR OWN LEARNING PROCESS. WE WANT OUR INTERACTIONS WITH STUDENTS TO BE A MODEL OF RESPECTFUL COMMUNICATION. 3) ENGAGED AND PASSIONATE LEARNERS: BRIDGE SCHOOL TEACHERS ARE EXPECTED AND ENCOURAGED TO CONTINUALLY NURTURE THEIR PASSIONS, INTERESTS, AND TEACHING SKILLS IN ORDER TO ENGAGE THEIR STUDENTS IN THE LEARNING PROCESS. 4) CARING COMMUNITY: THE BRIDGE SCHOOL IS AN INTENTIONAL COMMUNITY OF FAMILIES SEEKING INDIVIDUALIZED EDUCATION FOR THEIR CHILDREN IN A SUPPORTIVE AND NURTURING ENVIRONMENT. EACH CHILD IS ENCOURAGED AND CHALLENGED AS A LEARNER WHILE BEING CHERISHED AND RESPECTED AS A CHILD.
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IRS990/MissionDesc0THE BRIDGE SCHOOL IS A STATE-APPROVED INDEPENDENT ELEMENTARY SCHOOL LOCATED IN BEAUTIFUL MIDDLEBURY, VERMONT. SMALL BY DESIGN, BRIDGE SCHOOL ACCEPTS UP TO 38 K-6 STUDENTS ANNUALLY TO ENSURE THAT STUDENTS BUILD STRONG RELATIONSHIPS WITH PEERS, TEACHERS AND THE BRIDGE SCHOOL COMMUNITY.
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112863
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181451
IRS990ScheduleD/TotalLiabilityAmt05563
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BRIDGE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF AGE, RACE CREED, COLOR, GENDER, SEXUAL ORIENTATION, NATIONAL ORIGIN, RELI GION OR DISABILITY IN ITS ADMISSIONS, SCHOLARSHIP OR STAFFING A S PUBLISHED IN ALL ADVERTISEMENTS FOR STUDENTS AND EMPLOYEES AN D INCLUDED ON APPLICATION FORMS AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BRIDGE SCHOOL IS A STATE-APPROVED INDEPENDENT ELEMENTARY SCHOOL LOCATED IN BEAUTIFUL MIDDLEBURY, VERMONT. SMALL BY DESIGN, BRIDGE SCHOOL ACCEPTS UP TO 38 K-6 STUDENTS ANNUALLY TO ENSURE THAT STUDENTS BUILD STRONG RELATIONSHIPS WITH PEERS, TEACHERS AND THE BRIDGE SCHOOL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN AS THEY DEVELOP THEIR PERSONAL CONNECTION WITH THEIR OWN LEARNING PROCESS. WE WANT OUR INTERACTIONS WITH STUDENTS TO BE A MODEL OF RESPECTFUL COMMUNICATION. 3) ENGAGED AND PASSIONATE LEARNERS: BRIDGE SCHOOL TEACHERS ARE EXPECTED AND ENCOURAGED TO CONTINUALLY NURTURE THEIR PASSIONS, INTERESTS, AND TEACHING SKILLS IN ORDER TO ENGAGE THEIR STUDENTS IN THE LEARNING PROCESS. 4) CARING COMMUNITY: THE BRIDGE SCHOOL IS AN INTENTIONAL COMMUNITY OF FAMILIES SEEKING INDIVIDUALIZED EDUCATION FOR THEIR CHILDREN IN A SUPPORTIVE AND NURTURING ENVIRONMENT. EACH CHILD IS ENCOURAGED AND CHALLENGED AS A LEARNER WHILE BEING CHERISHED AND RESPECTED AS A CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEWED THE FORM 990 IN DETAIL, AND A DRAFT WAS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR FEEDBACK PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTORS/TEACHERS ARE COMPENSATED IN ACCORDANCE WITH AVERAGE PAY OF SIMILAR SCHOOLS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ANOTHER'S WEBSITE - AVAILABLE ON GUIDESTAR AND CHARITYNAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024805
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0383842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208811
IRS990/TotalLiabilitiesEOYAmt0200368
IRS990/TotalLiabilitiesGrp/BOYAmt0208811
IRS990/TotalLiabilitiesGrp/EOYAmt0200368
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IRS990/TotalProgramServiceRevenueAmt0336689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362032
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389382
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143209
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/USAddress/AddressLine1Txt01469 EXCHANGE STREET
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BRIDGESCHOOLVERMONT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALISSA MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883498
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0030275055
ReturnHeader/Filer/PhoneNum08023883498
ReturnHeader/Filer/USAddress/AddressLine1Txt01469 EXCHANGE STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:27:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARBLE TRAIL FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057530030
ReturnHeader/PreparerPersonGrp/PhoneNum08023886300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH DAVIS
ReturnHeader/ReturnTs02019-05-10T10:27:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,382
Liabilities
$200,368
Net assets
$189,014
Revenue
$362,032
Expenses
$383,842
Net income
-$21,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.34$4.61$7.00$6.14$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.04$1.33$3.71$5.60$5.70$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.45$3.73$6.78$5.93$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.77$2.98$5.77$4.46$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.78$1.50$3.62$3.91$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.85$1.86$3.17$3.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.89$2.00$1.89$3.62$3.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.18$2.09$2.09$4.00$3.58$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.94$2.33$1.61$3.64$3.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.88$2.34$1.54$3.20$3.65$0.45
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.32$2.34$1.98$3.71$3.27$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.49$1.54$3.15$2.83$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.65$1.11$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.09$0.97$5.16