Civic Intelligence

Shelburne Community School Council Incorporated

990EZ • Fiscal year 2017 • EIN 04-2980014

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

2730 Washington StRoxbury, MA 02119

(617) 635-5215

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$358,097

Up $29,993 (+9.1%) from 2016

Net Assets

$336,097

No earlier filing loaded for comparison.

Liabilities

Up

$22,000

Up $6,754 (+44%) from 2016

Revenue

Down

$119,422

Down $4,927 (-4.0%) from 2016

Expenses

Up

$96,183

Up $4,946 (+5.4%) from 2016

Net Income

Down

$23,239

Down $9,873 (-30%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $215,738Liabilities 2011: $21,7232011Assets 2012: $250,772Liabilities 2012: $22,5652012Assets 2013: $255,729Liabilities 2013: $12,4602013Assets 2014: $319,935Liabilities 2014: $25,9712014Assets 2015: $320,974Liabilities 2015: $41,2282015Assets 2016: $328,104Liabilities 2016: $15,2462016Assets 2017: $358,097Liabilities 2017: $22,000Net Assets 2017: $336,0972017Assets 2018: $357,910Liabilities 2018: $19,138Net Assets 2018: $338,7722018Assets 2019: $319,042Liabilities 2019: $20,622Net Assets 2019: $298,4202019Assets 2020: $254,293Liabilities 2020: $3,565Net Assets 2020: $250,7282020Assets 2021: $232,764Liabilities 2021: $0Net Assets 2021: $232,7642021Assets 2022: $262,625Liabilities 2022: $0Net Assets 2022: $262,6252022Assets 2023: $210,998Liabilities 2023: $0Net Assets 2023: $210,9982023Assets 2024: $201,776Liabilities 2024: $0Net Assets 2024: $201,7762024Assets 2025: $201,985Liabilities 2025: $0Net Assets 2025: $201,9852025

Highlighted filing

2017

Assets$358,097
Liabilities$22,000
Net Assets$336,097

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $83,500Expenses 2011: $64,363Net Income 2011: $19,1372011Revenue 2012: $107,870Expenses 2012: $73,678Net Income 2012: $34,1922012Revenue 2013: $129,340Expenses 2013: $114,278Net Income 2013: $15,0622013Revenue 2014: $157,326Expenses 2014: $106,631Net Income 2014: $50,6952014Revenue 2015: $129,709Expenses 2015: $143,927Net Income 2015: -$14,2182015Revenue 2016: $124,349Expenses 2016: $91,237Net Income 2016: $33,1122016Revenue 2017: $119,422Expenses 2017: $96,183Net Income 2017: $23,2392017Revenue 2018: $128,883Expenses 2018: $126,208Net Income 2018: $2,6752018Revenue 2019: $136,326Expenses 2019: $176,678Net Income 2019: -$40,3522019Revenue 2020: $82,482Expenses 2020: $130,174Net Income 2020: -$47,6922020Revenue 2021: $9,075Expenses 2021: $33,992Net Income 2021: -$24,9172021Revenue 2022: $92,908Expenses 2022: $63,047Net Income 2022: $29,8612022Revenue 2023: $25,748Expenses 2023: $77,375Net Income 2023: -$51,6272023Revenue 2024: $67,951Expenses 2024: $77,173Net Income 2024: -$9,2222024Revenue 2025: $78,544Expenses 2025: $78,325Net Income 2025: $2192025

Highlighted filing

2017

Revenue$119,422
Expenses$96,183
Net Income$23,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$119,422
Mission and Program Overview

Mission

Educational and recreational purpose

Educational ands recreational purposes.

Program Services

DescriptionGrantsExpenses
Summer Camp provides educational and recreational activities for 50 youths. Art and field trips are included.$0$25,000
Computer and educational programs are offered to the general public. Approximately 100 people participate.$0$25,000
Aerobic and Athletic programs such as basketball encourage wellness. Over 100 people participate.$0$20,000
Have a scholarship committee that awards students attending the Boston Public scholarships of $10,000 each year. Each student receives $1000.00 each.$0$6,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfreda HarrisChairperson-$0--
Kevin CherryTreasurer-$0--
Lisa HolmesVice President-$0--
Tina HollowayClerk-$0--
Diane GallowayAdministratorFT$0--
Filing and Contact Details

Filer

Filer Name
Shelburne Community School Council Inc
EIN
04-2980014
Phone
6176355215
Address
2730 Washington St, Roxbury, MA 02119

Signing Officer

Name
Alfreda Harris
Title
President
Phone
6176355213
Signed
2017-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Bowe CPA PC
Address
1372 Hancock St, Quincy, MA 02169
Preparer
Thomas Bowe CPA PC
Phone
6177704900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Special Events. Amount: 4260. Description: Depreciation. Amount: 5482. Description: Program Expenses. Amount: 11352. Description: Fees. Amount: 3640. Description: Transportation. Amount: 1863. Description: Office Supplies. Amount: 6620. Description: College Scholarships. Amount: 11000. Description: Uniforms. Amount: 6654. Total to Form 990-EZ, line 16: 50871.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: College Scholarships. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Uniforms. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 10113. End of Year Amount: 17474.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Account Payable. Beg. of Year Amount: 12201. End of Year Amount: 2150. Description: Unearned Fees. Beg. of Year Amount: 3045. End of Year Amount: 19850.

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum06176355215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02230 Washington St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roxbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0317991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0340623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037881
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358097
IRS990EZ/GrossReceiptsAmt0119422
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336097
IRS990EZ/OccupancyRentUtltsAndMaintAmt010907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alfreda Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Cherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Holloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Galloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Administrator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017474
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt050871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational ands recreational purposes.
IRS990EZ/ProgramServiceRevenueAmt081541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camp provides educational and recreational activities for 50 youths. Art and field trips are included.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Computer and educational programs are offered to the general public. Approximately 100 people participate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Aerobic and Athletic programs such as basketball encourage wellness. Over 100 people participate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Have a scholarship committee that awards students attending the Boston Public scholarships of $10,000 each year. Each student receives $1000.00 each.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36900
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030730
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096183
IRS990EZ/TotalProgramServiceExpensesAmt076900
IRS990EZ/TotalRevenueAmt0119422
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0298864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0298864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0298864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0298864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0298864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01494320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0528590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01625856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01625856
IRS990ScheduleA/TotalSupportAmt01625856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Special Events. Amount: 4260. Description: Depreciation. Amount: 5482. Description: Program Expenses. Amount: 11352. Description: Fees. Amount: 3640. Description: Transportation. Amount: 1863. Description: Office Supplies. Amount: 6620. Description: College Scholarships. Amount: 11000. Description: Uniforms. Amount: 6654. Total to Form 990-EZ, line 16: 50871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: College Scholarships. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Uniforms. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 10113. End of Year Amount: 17474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Account Payable. Beg. of Year Amount: 12201. End of Year Amount: 2150. Description: Unearned Fees. Beg. of Year Amount: 3045. End of Year Amount: 19850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alfreda Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06176355213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelburne Community School Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0042980014
ReturnHeader/Filer/PhoneNum06176355215
ReturnHeader/Filer/USAddress/AddressLine1Txt02730 Washington St
ReturnHeader/Filer/USAddress/CityNm0Roxbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A8BF322C134D92B877498E5CFC95A5ADC2F78BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A8BF322C134D92B877498E5CFC95A5ADC2F78BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.234.82.60
ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:53:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043008671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Bowe CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01372 Hancock St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06177704900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Bowe CPA PC
ReturnHeader/ReturnTs02017-12-06T10:28:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.79$0.78$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.68$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.26$0.77$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.93$0.63$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.09$0.34$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.04$2.51$0.82$1.30$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.21$2.98$1.36$1.77$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.19$3.39$1.29$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.22$3.36$1.19$0.96$0.23
2016Summary only. Only limited summary data is available for this year.$3.28$0.15$1.24$0.91$0.33
2015Summary only. Only limited summary data is available for this year.$3.21$0.41$1.30$1.44$0.14
2014Summary only. Only limited summary data is available for this year.$3.20$0.26$1.57$1.07$0.51
2013Summary only. Only limited summary data is available for this year.$2.56$0.12$1.29$1.14$0.15
2012Summary only. Only limited summary data is available for this year.$2.51$0.23$1.08$0.74$0.34
2011Summary only. Only limited summary data is available for this year.$2.16$0.22$0.84$0.64$0.19