Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Poker Hill School Inc.
990 • Fiscal year 2014 • EIN 03-0289409
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$689,872
Up $28,979 (+4.4%) from 2013
Net Assets
Up$341,657
Up $46,544 (+16%) from 2013
Liabilities
Down$348,215
Down $17,565 (-4.8%) from 2013
Revenue And Expenses
Revenue
Up$387,047
Up $40,775 (+12%) from 2013
Expenses
Up$346,195
Up $10,079 (+3.0%) from 2013
Net Income
Up$40,852
Up $30,696 (+302%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 1, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $387,047
Mission and Program Overview
Mission
As a pre-school provider, poker hill school views learning developmentally. It is a process which we can nurture and guide but we trust each child to develop in his or her own unique way. We support each childs growth as an autonomous individual within a caring and democratic community. We strive to make each child feel respected and valued. Teachers facilitate childrens growth by encouraging the children to make significant decisions to direct their own path of learning. Children select their own chores, have large blocks of free play, and choose their own activities for morning activity time. The teachers also attempt to reflect the childrens interests and needs in both our large group and small group planning.
As a pre-schhol provider, poker hill school views learning developmentally. It is a process which we can nurture and guide but we trust each child to develop in his or her own unique way. We support each childs growth as an autonomous individual within a caring and democratic community. We strive to make each child feel respected and valued. Teachers facilitate childrens growth by encouraging the children to make significant decisions to direct their own path of learning. Children select their own chores, have large blocks of free play, and choose their own activities for morning activity time. The teachers also attempt to reflect the childrens interests and needs in both our large group and small group planning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $396,937 | $390,811 | ▼ $6,126 |
| Investments in Publicly Traded Securities | $178,716 | $194,794 | ▲ $16,078 |
| Savings and Temporary Cash Investments | $23,451 | $47,218 | ▲ $23,767 |
| Cash and Non-Interest-Bearing Accounts | $40,074 | $43,670 | ▲ $3,596 |
| Accounts Receivable | $21,715 | $13,379 | ▼ $8,336 |
| Total Assets | $660,893 | $689,872 | ▲ $28,979 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $365,780 | $348,215 | ▼ $17,565 |
| Total Liabilities | $365,780 | $348,215 | ▼ $17,565 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $295,113 | $341,657 | ▲ $46,544 |
| Total Net Assets Fund Balance | $295,113 | $341,657 | ▲ $46,544 |
| Total Liabilities and Net Assets / Fund Balance | $660,893 | $689,872 | ▲ $28,979 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,861 | $9,189 | $245,050 |
| Land | $154,950 | - | $154,950 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katie Amadon | Director | PT | $35,706 | $35,706 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carrie St Amour | President |
| Shana Griffiths | President Me |
| Deborah Towne | Member |
| Julie French | Member |
| Kathleen Brinegar | Member |
| Kim Martin | Member |
| Kurt Muller | Member |
| Tess Glanville | Member |
| Grace Marek | Secretary |
| Kyle Hibbard | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $68,276
- Program Service Revenue
- $316,663
- Investment Income
- $2,108
- Other Revenue
- $0
- All Other Contributions
- $68,276
- Change in Net Assets
- $40,852
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,276 |
| Other Expenses | $72,919 |
| Total Fundraising Expense | $5,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,247 | - | - | $172,247 |
| Other Employee Benefits | $42,329 | - | - | $42,329 |
| Current Officers, Directors, Trustees, and Key Employees | $34,516 | $6,000 | - | $40,516 |
| Payroll Taxes | $17,284 | $900 | - | $18,184 |
| Interest | $13,872 | - | - | $13,872 |
| Occupancy | $9,749 | - | - | $9,749 |
| Depreciation Depletion | $6,126 | - | - | $6,126 |
| Insurance | $6,061 | - | - | $6,061 |
| Office Expenses | $1,562 | - | - | $1,562 |
| Fees for Services Accounting | - | $1,322 | - | $1,322 |
| Other Expenses | $80 | $2,063 | $5,571 | $80 |
| Total Functional Expenses | $330,339 | $10,285 | $5,571 | $346,195 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- 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
“Form 990 is reviewed by the board prior to filing.”
Form 990, Page 6, Part VI, Line 19
“Documents made available upon written request.”
Filing and Contact Details
Filer
- EIN
- 03-0289409
- Phone
- 8028993716
Signing Officer
- Name
- Mr Kyle Hibbard
- Title
- Director
- Phone
- 8028993716
- Signed
- 2015-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mr Kyle Hibbard
- Formed
- 1972
- Legal Domicile
- Vt
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 8
- Volunteers
- 10
Preparer
- Preparer
- Bret Hodgdon
- Phone
- 8028781963
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“As a pre-schhol provider, poker hill school views learning developmentally. It is a process which we can nurture and guide but we trust each child to develop in his or her own unique way. We support each childs growth as an autonomous individual within a caring and democratic community. We strive to make each child feel respected and valued. Teachers facilitate childrens growth by encouraging the children to make significant decisions to direct their own path of learning. Children select their own chores, have large blocks of free play, and choose their own activities for morning activity time. The teachers also attempt to reflect the childrens interests and needs in both our large group and small group planning.”
Form 990, Part XI, Line 9
“Accrual to cash receivables 8,336”
Raw XML Appendix368 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.
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| IRS990/Desc | 0 | POKER HILL SCHOOL IS AN ACTIVITY-ORIENTED PRE-SCHOOL AFFORDING 80 STUDENTS THE OPPORTUNITY TO LEARN BY DOING, SEEING, AND LISTENING. STUDENTS ARE ENCOURAGED TO SOLVE ACADEMIC PROBLEMS IN THEIR OWN WAYS AND ARE GUIDED IN THE PROCESS BY THEIR TEACHERS. |
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| IRS990/FormationYr | 0 | 1972 |
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| IRS990/MissionDesc | 0 | AS A PRE-SCHHOL PROVIDER, POKER HILL SCHOOL VIEWS LEARNING DEVELOPMENTALLY. IT IS A PROCESS WHICH WE CAN NURTURE AND GUIDE BUT WE TRUST EACH CHILD TO DEVELOP IN HIS OR HER OWN UNIQUE WAY. WE SUPPORT EACH CHILDS GROWTH AS AN AUTONOMOUS INDIVIDUAL WITHIN A CARING AND DEMOCRATIC COMMUNITY. WE STRIVE TO MAKE EACH CHILD FEEL RESPECTED AND VALUED. TEACHERS FACILITATE CHILDRENS GROWTH BY ENCOURAGING THE CHILDREN TO MAKE SIGNIFICANT DECISIONS TO DIRECT THEIR OWN PATH OF LEARNING. CHILDREN SELECT THEIR OWN CHORES, HAVE LARGE BLOCKS OF FREE PLAY, AND CHOOSE THEIR OWN ACTIVITIES FOR MORNING ACTIVITY TIME. THE TEACHERS ALSO ATTEMPT TO REFLECT THE CHILDRENS INTERESTS AND NEEDS IN BOTH OUR LARGE GROUP AND SMALL GROUP PLANNING. |
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| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MR KYLE HIBBARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1476 |
| IRS990/PYOtherExpensesAmt | 0 | 75796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260320 |
| IRS990/PYTotalExpensesAmt | 0 | 336116 |
| IRS990/PYTotalRevenueAmt | 0 | 346272 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40852 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 316663 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47218 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 235861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9189 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 245050 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154950 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154950 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 390811 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POKER HILL SCHOOL HAS NO SOLICITATION PERIOD. THE POLICY IS STATED ON THE APPLICATION FORM WHICH PARENTS FILL OUT AND IT IS INCLUDED IN THE PARENT HANDBOOK THAT IS PROVIDED TO ALL PARENTS. THE POLICY IS ALSO INCLUDED IN THE BROCHURE THAT IS SENT OUT UPON INQUIRY BY THE GENERAL PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS A PRE-SCHHOL PROVIDER, POKER HILL SCHOOL VIEWS LEARNING DEVELOPMENTALLY. IT IS A PROCESS WHICH WE CAN NURTURE AND GUIDE BUT WE TRUST EACH CHILD TO DEVELOP IN HIS OR HER OWN UNIQUE WAY. WE SUPPORT EACH CHILDS GROWTH AS AN AUTONOMOUS INDIVIDUAL WITHIN A CARING AND DEMOCRATIC COMMUNITY. WE STRIVE TO MAKE EACH CHILD FEEL RESPECTED AND VALUED. TEACHERS FACILITATE CHILDRENS GROWTH BY ENCOURAGING THE CHILDREN TO MAKE SIGNIFICANT DECISIONS TO DIRECT THEIR OWN PATH OF LEARNING. CHILDREN SELECT THEIR OWN CHORES, HAVE LARGE BLOCKS OF FREE PLAY, AND CHOOSE THEIR OWN ACTIVITIES FOR MORNING ACTIVITY TIME. THE TEACHERS ALSO ATTEMPT TO REFLECT THE CHILDRENS INTERESTS AND NEEDS IN BOTH OUR LARGE GROUP AND SMALL GROUP PLANNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUAL TO CASH RECEIVABLES 8,336 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 660893 |
| IRS990/TotalAssetsEOYAmt | 0 | 689872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 660893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 689872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68276 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5571 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10285 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 330339 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 346195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 365780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 348215 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 365780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 348215 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 295113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 341657 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 330339 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 316663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35706 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2108 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387047 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 660893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 689872 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 295113 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 341657 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 209 POKER HILL ROAD |
| IRS990/USAddress/City | 0 | UNDERHILL |
| IRS990/USAddress/State | 0 | VT |
| IRS990/USAddress/ZIPCode | 0 | 05489 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POKERHILLSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MR KYLE HIBBARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8028993716 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | POKER HILL SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POKE |
| ReturnHeader/Filer/EIN | 0 | 030289409 |
| ReturnHeader/Filer/PhoneNum | 0 | 8028993716 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 209 POKER HILL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | UNDERHILL |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030325875 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVIS & HODGDON ASSOCIATES CPAS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 33 BLAIR PARK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WILLISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 05495 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028781963 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRET HODGDON |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T08:38:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $689,872
- Liabilities
- $348,215
- Net assets
- $341,657
- Revenue
- $387,047
- Expenses
- $346,195
- Net income
- $40,852