Civic Intelligence

Kopkind Colony

990EZ • Fiscal year 2010 • EIN 03-0353636

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

158 Kopkind Road05301-3010
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$40,984

No earlier filing loaded for comparison.

Net Assets

$40,984

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$74,992

No earlier filing loaded for comparison.

Expenses

$102,123

No earlier filing loaded for comparison.

Net Income

-$27,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $40,984Net Assets 2010: $40,9842010Assets 2011: $42,278Net Assets 2011: $42,2782011Assets 2012: $50,087Liabilities 2012: $0Net Assets 2012: $50,0872012Assets 2013: $65,574Liabilities 2013: $0Net Assets 2013: $65,5742013Assets 2014: $69,996Liabilities 2014: $0Net Assets 2014: $69,9962014Assets 2015: $86,126Liabilities 2015: $0Net Assets 2015: $86,1262015Assets 2016: $57,002Liabilities 2016: $0Net Assets 2016: $57,0022016Assets 2017: $45,460Liabilities 2017: $0Net Assets 2017: $45,4602017Assets 2018: $39,054Liabilities 2018: $0Net Assets 2018: $39,0542018Assets 2019: $48,827Liabilities 2019: $0Net Assets 2019: $48,8272019Assets 2020: $47,405Liabilities 2020: $0Net Assets 2020: $47,4052020Assets 2021: $43,407Liabilities 2021: $4,000Net Assets 2021: $39,4072021Assets 2022: $30,746Liabilities 2022: $0Net Assets 2022: $30,7462022Assets 2023: $32,335Liabilities 2023: $0Net Assets 2023: $32,3352023Assets 2024: $48,468Liabilities 2024: $0Net Assets 2024: $48,4682024

Highlighted filing

2010

Assets$40,984
Liabilities-
Net Assets$40,984

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $74,992Expenses 2010: $102,123Net Income 2010: -$27,1312010Revenue 2011: $42,095Expenses 2011: $40,801Net Income 2011: $1,2942011Revenue 2012: $44,701Expenses 2012: $36,892Net Income 2012: $7,8092012Revenue 2013: $65,929Expenses 2013: $50,442Net Income 2013: $15,4872013Revenue 2014: $64,847Expenses 2014: $60,425Net Income 2014: $4,4222014Revenue 2015: $67,291Expenses 2015: $51,161Net Income 2015: $16,1302015Revenue 2016: $44,802Expenses 2016: $73,926Net Income 2016: -$29,1242016Revenue 2017: $43,694Expenses 2017: $55,236Net Income 2017: -$11,5422017Revenue 2018: $56,888Expenses 2018: $63,294Net Income 2018: -$6,4062018Revenue 2019: $75,401Expenses 2019: $65,628Net Income 2019: $9,7732019Revenue 2020: $18,090Expenses 2020: $19,512Net Income 2020: -$1,4222020Revenue 2021: $8,654Expenses 2021: $16,652Net Income 2021: -$7,9982021Revenue 2022: $37,224Expenses 2022: $45,885Net Income 2022: -$8,6612022Revenue 2023: $118,987Expenses 2023: $94,765Net Income 2023: $24,2222023Revenue 2024: $88,999Expenses 2024: $72,866Net Income 2024: $16,1332024

Highlighted filing

2010

Revenue$74,992
Expenses$102,123
Net Income-$27,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Education and mentoring

Filing and Contact Details

Filer

EIN
03-0353636
Raw XML Appendix231 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068115
IRS990EZ/CashSavingsAndInvestments/EOY040984
IRS990EZ/ContributionsGiftsGrantsEtc074992
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27131
IRS990EZ/FeesAndOthPymtToIndContractors011260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0865
IRS990EZ/GrossReceipts075857
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068115
IRS990EZ/NetAssetsOrFundBalancesBOY068115
IRS990EZ/NetAssetsOrFundBalances/EOY040984
IRS990EZ/NetAssetsOrFundBalancesEOY040984
IRS990EZ/OccupancyRentUtilitiesAndMaint08458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10356 E 13th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11158 Kopkind Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1239 Old Town Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1372 Fifth Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1465 Allison St NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15158 Kopkind Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164 Williams Terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Guilford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Amherst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Guilford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Bellows Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode505301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode605101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation515000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joann Wypijewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gregg de Chirico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie Luce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peter Meyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Pamela Bridgewater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Scagliotti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dottie Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Program Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065352
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education/mentoring
IRS990EZ/PrintingPublicationsPostage01603
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A summer retreat for apprentice journalists and community organizers was held at Tree Frog Farm in Guilford VT Experenced mentors joined the participants forseminars, public events and informal exchange of ideas All participant A summer retreat for apprentice journalists and community organizers was held at Tree Frog Farm in Guilford VT Experenced mentors joined the participants forseminars, public events and informal exchange of ideas All participant expenses are paid by Kopkind Colony
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Kopkind sponsored the CineSlam Conference in New York City, covering expenses for 40 participants who attended film-making workshops Participants show their work in progress and get feedback from professionals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08932
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses147411
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015450
IRS990EZ/SpecialEventsDirectExpenses0865
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10158 Kopkind Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Guilford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005301
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Scagliotti
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08022544859
IRS990EZ/TotalAssets/BOY068115
IRS990EZ/TotalAssets/EOY040984
IRS990EZ/TotalExpenses0102123
IRS990EZ/TotalProgramServiceExpenses056343
IRS990EZ/TotalRevenue074992
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/AmtsFromSubstContributors/Total060000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03105
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0290
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total019095
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 2008 unusual grant in support of film festival 36,000 Part III Line 12 2009 unusual grant in support of film festival 33,000 Part III Line 12 2010 unusual grant in support of CineSlam festival sponsorship 40,000.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023113
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199516
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01707
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06530
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear040000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year033000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years036000
IRS990ScheduleA/OtherIncome509/Total0109000
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.48080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.40300
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090126951
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear018750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year018105
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years016950
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0290
IRS990ScheduleA/SupportFromDQPsEtc/Total079095
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035857
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039332
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049644
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056393
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024820
IRS990ScheduleA/Total509/Total0206046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024820
IRS990ScheduleA/TotalSupportTotal/Total0315046
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10880
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0880
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0865
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10865
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0865
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101745
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01745
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10865
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0865
IRS990ScheduleG/EventsInformation/NameOfEvent10Late harvest brunch
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 4,765
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 967
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Fees licenses 15
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 222
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Program food 6,561
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,050
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Advertising promotion 732
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Auto expense 430
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Internet web expenses 776
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 1,025
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Cineslam workshop expenses 47,411
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Refunds and adjustments 1,398
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030353636
ReturnHeader/Filer/Name/BusinessNameLine10Kopkind Colony
ReturnHeader/Filer/NameControl0KOPK
ReturnHeader/Filer/Phone08022544859
ReturnHeader/Filer/USAddress/AddressLine10158 Kopkind Road
ReturnHeader/Filer/USAddress/City0Guilford
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0053013010
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0John Scagliotti
ReturnHeader/Officer/Title0Program Director
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/Preparer/Name0Menda Waters
ReturnHeader/Preparer/Phone04134985746
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T09:43:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.89$0.73$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.19$0.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.37$0.46$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.18$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.75$0.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.57$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.44$0.55$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.45$0.74$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.65$0.60$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.66$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.45$0.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.42$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.75$1.02$0.27