Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 31.”
Synergy Learning International Inc
990EZ • Fiscal year 2018 • EIN 03-0340583
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Balance Sheet
Assets
Flat$40,196
Flat from 2018
Net Assets
Flat$37,687
Flat from 2018
Liabilities
Flat$2,509
Flat from 2018
Revenue And Expenses
Revenue
Flat$116,883
Flat from 2018
Expenses
Flat$107,818
Flat from 2018
Net Income
Flat$9,065
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $116,883
Mission and Program Overview
Mission
TEACHER EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES RELATD TO TEACHER EDUCATION AND CURRICULUM REFORM | $0 | $75,472 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASEY MURROW | Secretary/Treasurer | - | $13,500 | - | $13,500 |
| THOMAS MCGUIRE | Director | - | $0 | - | - |
| HEATHER TAYLOR | Director | - | $0 | - | - |
| DAVID SOBEL | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Synergy Learning International Inc
- EIN
- 03-0340583
- Phone
- 8023873065
- Address
- PO BOX 206 - 13 KIMBALL HILL ROAD, PUTNEY, VT 05346-0206
Signing Officer
- Name
- Casey Murrow
- Title
- Treasurer
- Phone
- 8023873065
- Signed
- 2019-04-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Downey Pieciak Fitzgerald & Co Pc
- Address
- PO BOX 797, BRATTLEBORO, VT 05302
- Preparer
- Timothy Fogg
- Phone
- 8022571307
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 922. Description: other expenses. Amount: 7,069. Total to form 990-ez, line 14: 7,991.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 4,998. Description: legal & accounting. Amount: 1,998. Description: office expenses. Amount: 1,331. Description: data processing supplies. Amount: 20. Description: telephone. Amount: 3,458. Description: postage. Amount: 273. Description: insurance. Amount: 746. Description: travel & conferences. Amount: 13,912. Description: subscriptions. Amount: 145. Description: outside services. Amount: 2,957. Description: irs penalties. Amount: 1,165. Description: marketing. Amount: 378. Description: other expenses. Amount: 847. Total to form 990-ez, line 16: 32,228.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: employee advance. Beg. Of year amount: 5,460. End of year amount: 0. Description: other assets. Beg. Of year amount: 50. End of year amount: 50. Description: other depreciable assets. Beg. Of year amount: 3,103. End of year amount: 2,181.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 790. End of year amount: 562. Description: payroll liabilities. Beg. Of year amount: 4,895. End of year amount: 1,947.”
Raw XML Appendix171 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8023804190 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13 KIMBALL HILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PUTNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 053460206 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37965 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115728 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9065 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40196 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116883 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28622 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37687 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7991 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 13500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID SOBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASEY MURROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8613 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2231 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32228 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHER EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1124 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES RELATD TO TEACHER EDUCATION AND CURRICULUM REFORM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75472 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67599 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5685 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2509 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 107818 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75472 |
| IRS990EZ/TotalRevenueAmt | 0 | 116883 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SYNERGYLEARNING.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 219566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 236668 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15941 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 236668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 236699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 922. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,069. TOTAL TO FORM 990-EZ, LINE 14: 7,991. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,998. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 1,998. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,331. DESCRIPTION: DATA PROCESSING SUPPLIES. AMOUNT: 20. DESCRIPTION: TELEPHONE. AMOUNT: 3,458. DESCRIPTION: POSTAGE. AMOUNT: 273. DESCRIPTION: INSURANCE. AMOUNT: 746. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 13,912. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 145. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 2,957. DESCRIPTION: IRS PENALTIES. AMOUNT: 1,165. DESCRIPTION: MARKETING. AMOUNT: 378. DESCRIPTION: OTHER EXPENSES. AMOUNT: 847. TOTAL TO FORM 990-EZ, LINE 16: 32,228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 5,460. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,103. END OF YEAR AMOUNT: 2,181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 790. END OF YEAR AMOUNT: 562. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,895. END OF YEAR AMOUNT: 1,947. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASEY MURROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8023873065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYNERGY LEARNING INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYNE |
| ReturnHeader/Filer/EIN | 0 | 030340583 |
| ReturnHeader/Filer/PhoneNum | 0 | 8023873065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 206 - 13 KIMBALL HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUTNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 053460206 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5BA5D775F4017EF7FDEADF9AD8567E59DD3F62DC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8EE907A327FDBC4AA53421E88D351CB30BA2B62 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.198.101.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:46:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030288632 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOWNEY PIECIAK FITZGERALD & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 797 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRATTLEBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8022571307 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY FOGG |
| ReturnHeader/ReturnTs | 0 | 2019-04-08T14:47:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,196
- Liabilities
- $2,509
- Net assets
- $37,687
- Revenue
- $116,883
- Expenses
- $107,818
- Net income
- $9,065