Civic Intelligence

Covered Bridge Therapeutic Communities Inc.

990 • Fiscal year 2017 • EIN 03-0370329

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization Profilewww.covered-bridge.org
184 Pearl StSaint Johnsbury, VT 05819

(802) 748-6948

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,015

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$243,201

Down $148,459 (-38%) from 2016

Net Assets

Down

$187,332

Down $145,019 (-44%) from 2016

Liabilities

Down

$55,869

Down $3,440 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$146,367

Down $113,259 (-44%) from 2016

Expenses

Down

$147,902

Down $34,678 (-19%) from 2016

Net Income

Down

-$1,535

Down $78,581 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $660,702Liabilities 2011: $457,552Net Assets 2011: $203,1502011Assets 2012: $641,647Liabilities 2012: $472,322Net Assets 2012: $169,3252012Assets 2013: $462,565Liabilities 2013: $311,039Net Assets 2013: $151,5262013Assets 2014: $434,279Liabilities 2014: $201,875Net Assets 2014: $232,4042014Assets 2015: $428,128Liabilities 2015: $172,823Net Assets 2015: $255,3052015Assets 2016: $391,660Liabilities 2016: $59,309Net Assets 2016: $332,3512016Assets 2017: $243,201Liabilities 2017: $55,869Net Assets 2017: $187,3322017Assets 2018: $235,597Liabilities 2018: $51,600Net Assets 2018: $183,9972018Assets 2019: $239,282Liabilities 2019: $44,256Net Assets 2019: $195,0262019Assets 2020: $266,002Liabilities 2020: $54,362Net Assets 2020: $211,6402020Assets 2021: $260,825Liabilities 2021: $43,007Net Assets 2021: $217,8182021Assets 2022: $260,825Liabilities 2022: $43,007Net Assets 2022: $217,8182022Assets 2024: $258,396Liabilities 2024: $8,488Net Assets 2024: $249,9082024Assets 2025: $246,723Liabilities 2025: $9,633Net Assets 2025: $237,0902025

Highlighted filing

2017

Assets$243,201
Liabilities$55,869
Net Assets$187,332
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $209,980Expenses 2011: $276,888Net Income 2011: -$66,9082011Revenue 2012: $226,408Expenses 2012: $260,233Net Income 2012: -$33,8252012Revenue 2013: $251,155Expenses 2013: $270,149Net Income 2013: -$18,9942013Revenue 2014: $346,536Expenses 2014: $265,658Net Income 2014: $80,8782014Revenue 2015: $255,611Expenses 2015: $232,710Net Income 2015: $22,9012015Revenue 2016: $259,626Expenses 2016: $182,580Net Income 2016: $77,0462016Revenue 2017: $146,367Expenses 2017: $147,902Net Income 2017: -$1,5352017Revenue 2018: $172,163Expenses 2018: $175,498Net Income 2018: -$3,3352018Revenue 2019: $167,593Expenses 2019: $156,564Net Income 2019: $11,0292019Revenue 2020: $149,213Expenses 2020: $132,599Net Income 2020: $16,6142020Revenue 2021: $157,683Expenses 2021: $151,491Net Income 2021: $6,1922021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $165,716Expenses 2024: $161,018Net Income 2024: $4,6982024Revenue 2025: $155,009Expenses 2025: $168,574Net Income 2025: -$13,5652025

Highlighted filing

2017

Revenue$146,367
Expenses$147,902
Net Income-$1,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$146,367
Mission and Program Overview

Mission

To provide therapeutic residential, vocational, and educational support for individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,080$236,033▼ $151,047
Cash and Non-Interest-Bearing Accounts$4,580$6,794▲ $2,214
Total Assets$391,660$243,201▼ $148,459
Other Assets Total-$374-
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,283$53,243▼ $1,040
Accounts Payable and Accrued Expenses$5,026$2,626▼ $2,400
Total Liabilities$59,309$55,869▼ $3,440
Net Assets / Fund Balance
Unrestricted Net Assets$246,349$101,330▼ $145,019
Permanently Rstr Net Assets$86,002$86,002→ $0
Total Net Assets Fund Balance$332,351$187,332▼ $145,019
Total Liabilities and Net Assets / Fund Balance$391,660$243,201▼ $148,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,015$67,711$275,726
Land$25,485-$25,485
Other Land Buildings$2,533$2,178$4,711
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Paul DemersDirector$49,015$49,015
JAMES O'MALLEYPresident$12,849$12,849
Steven Clark-$12,849$12,849

Board Members and Trustees

NameTitle
Eric YoungDirector
Raymond BeaudryDirector
David PiersEx. Director
Steven ClarkFormer Ex Director
Steve BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,478
Program Service Revenue
$2,706
Investment Income
$0
Other Revenue
$9,183
All Other Contributions
$30,722
Change in Net Assets
$-1,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,434
Other Expenses$63,468
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$51,345$0$0$51,345
All Other Expenses$39,184$0$0$39,184
Other Salaries and Wages$26,190$0$0$26,190
Depreciation Depletion$7,773$0$0$7,773
Insurance$7,338$0$0$7,338
Payroll Taxes$6,899$0$0$6,899
Interest$5,672$0$0$5,672
Office Expenses$1,536$0$0$1,536
Fees for Services Accounting$0$1,375$0$1,375
Other Expenses$1$0$0$1
Total Functional Expenses$146,527$1,375$0$147,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,416
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Covered Bridge Therapeutic Communities Inc
EIN
03-0370329
Phone
8027486948
Address
184 Pearl St, Saint Johnsbury, VT 05819

Signing Officer

Name
David Piers
Title
Director
Phone
8027486948
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Piers
Formed
2001
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and then it is e-filed.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Form 990, Part IX, Line 24E

“Bldg. maint/improv 2754. 2754. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds maint 1352. 1352. 0. 0.”

Form 990, Part IX, Line 24E

“Ins. Auto -1. -1. 0. 0.”

Form 990, Part IX, Line 24E

“Trash removal 748. 748. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 653. 653. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 5399. 5399. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities: Elec 2430. 2430. 0. 0.”

Form 990, Part IX, Line 24E

“Oil & gas 6641. 6641. 0. 0.”

Form 990, Part IX, Line 24E

“Phone & internet 2803. 2803. 0. 0.”

Form 990, Part IX, Line 24E

“Water/sewer 1482. 1482. 0. 0.”

Form 990, Part IX, Line 24E

“Books, subscrip, ref 265. 265. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/mailing 820. 820. 0. 0.”

Form 990, Part IX, Line 24E

“Printing/copying 1348. 1348. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle exp. 1596. 1596. 0. 0.”

Form 990, Part IX, Line 24E

“Other exp. 1405. 1405. 0. 0.”

Form 990, Part IX, Line 24E

“Program exp. 8166. 8166. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising costs 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Bus. Regist. Fees 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding -2. -2. 0. 0.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/PublicSupportTotal170Amt01126057
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126057
IRS990ScheduleA/TotalSupportAmt01259295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275726
IRS990ScheduleD/LandGrp/BookValueAmt025485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236033
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012849
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and then it is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bldg. maint/improv 2754. 2754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grounds maint 1352. 1352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ins. Auto -1. -1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash removal 748. 748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial 653. 653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property taxes 5399. 5399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities: Elec 2430. 2430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Oil & gas 6641. 6641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Phone & internet 2803. 2803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Water/sewer 1482. 1482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books, subscrip, ref 265. 265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage/mailing 820. 820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing/copying 1348. 1348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicle exp. 1596. 1596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other exp. 1405. 1405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program exp. 8166. 8166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fundraising costs 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bus. Regist. Fees 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding -2. -2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391660
IRS990/TotalAssetsEOYAmt0243201
IRS990/TotalAssetsGrp/BOYAmt0391660
IRS990/TotalAssetsGrp/EOYAmt0243201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134478
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059309
IRS990/TotalLiabilitiesEOYAmt055869
IRS990/TotalLiabilitiesGrp/BOYAmt059309
IRS990/TotalLiabilitiesGrp/EOYAmt055869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187332
IRS990/TotalProgramServiceExpensesAmt0146527
IRS990/TotalProgramServiceRevenueAmt02706
IRS990/TotalReportableCompFromOrgAmt061864
IRS990/TotalRevenueGrp/ExclusionAmt05416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146367
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243201
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0184 Pearl St
IRS990/USAddress/CityNm0St Johnsbury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005819
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.covered-bridge.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027486948
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covered Bridge Therapeutic Communities Inc
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0030370329
ReturnHeader/Filer/PhoneNum08027486948
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 Pearl St
ReturnHeader/Filer/USAddress/CityNm0Saint Johnsbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01394CE1F93EBEBCFC08128324F8D08161CAF95F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01394CE1F93EBEBCFC08128324F8D08161CAF95F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.83.2.246
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,201
Liabilities
$55,869
Net assets
$187,332
Revenue
$146,367
Expenses
$147,902
Net income
-$1,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.55$1.69$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$1.66$1.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.43$2.18$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.43$2.18$1.58$1.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.54$2.12$1.49$1.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.95$1.68$1.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.52$1.84$1.72$1.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.56$1.87$1.46$1.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.59$3.32$2.60$1.83$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.73$2.55$2.56$2.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.34$2.02$2.32$3.47$2.66$0.81
2013Summary only. Only limited summary data is available for this year.$4.63$3.11$1.52$2.51$2.70$0.19
2012Summary only. Only limited summary data is available for this year.$6.42$4.72$1.69$2.26$2.60$0.34
2011Summary only. Only limited summary data is available for this year.$6.61$4.58$2.03$2.10$2.77$0.67