Civic Intelligence

Island Waldorf Community Inc.

990EZ • Fiscal year 2015 • EIN 22-3200998

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

Organization ProfileN/A
PO Box 971West Tisbury, MA 02575

(508) 693-3650

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,636

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$84,982

Up $16,854 (+25%) from 2014

Net Assets

Up

$82,032

Up $16,854 (+26%) from 2014

Liabilities

Flat

$2,950

Flat from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$149,714

Up $22,307 (+18%) from 2014

Expenses

Up

$132,860

Up $14,484 (+12%) from 2014

Net Income

Up

$16,854

Up $7,823 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $18,159Liabilities 2010: $6,226Net Assets 2010: $11,9332010Assets 2011: $15,732Liabilities 2011: $2,1802011Assets 2012: $36,848Liabilities 2012: $7,110Net Assets 2012: $29,7382012Assets 2013: $62,033Liabilities 2013: $5,886Net Assets 2013: $56,1472013Assets 2014: $68,128Liabilities 2014: $2,950Net Assets 2014: $65,1782014Assets 2015: $84,982Liabilities 2015: $2,950Net Assets 2015: $82,0322015Assets 2016: $95,075Liabilities 2016: $8,716Net Assets 2016: $86,3592016Assets 2017: $96,806Liabilities 2017: $7,925Net Assets 2017: $88,8812017Assets 2018: $93,884Liabilities 2018: $7,925Net Assets 2018: $85,9592018Assets 2019: $98,522Liabilities 2019: $9,239Net Assets 2019: $89,2832019Assets 2020: $981,420Liabilities 2020: $473,277Net Assets 2020: $508,1432020Assets 2021: $1,142,881Liabilities 2021: $455,141Net Assets 2021: $687,7402021Assets 2022: $1,273,713Liabilities 2022: $470,997Net Assets 2022: $802,7162022Assets 2023: $1,327,725Liabilities 2023: $467,524Net Assets 2023: $860,2012023

Highlighted filing

2015

Assets$84,982
Liabilities$2,950
Net Assets$82,032
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $127,426Expenses 2010: $113,776Net Income 2010: $13,6502010Revenue 2011: $126,748Expenses 2011: $125,128Net Income 2011: $1,6202011Revenue 2012: $128,426Expenses 2012: $112,241Net Income 2012: $16,1852012Revenue 2013: $157,143Expenses 2013: $130,734Net Income 2013: $26,4092013Revenue 2014: $127,407Expenses 2014: $118,376Net Income 2014: $9,0312014Revenue 2015: $149,714Expenses 2015: $132,860Net Income 2015: $16,8542015Revenue 2016: $145,552Expenses 2016: $141,225Net Income 2016: $4,3272016Revenue 2017: $147,777Expenses 2017: $145,255Net Income 2017: $2,5222017Revenue 2018: $149,488Expenses 2018: $152,410Net Income 2018: -$2,9222018Revenue 2019: $155,002Expenses 2019: $151,678Net Income 2019: $3,3242019Revenue 2020: $556,693Expenses 2020: $137,833Net Income 2020: $418,8602020Revenue 2021: $394,620Expenses 2021: $215,023Net Income 2021: $179,5972021Revenue 2022: $425,288Expenses 2022: $310,312Net Income 2022: $114,9762022Revenue 2023: $487,149Expenses 2023: $429,664Net Income 2023: $57,4852023

Highlighted filing

2015

Revenue$149,714
Expenses$132,860
Net Income$16,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$149,714
Mission and Program Overview

Mission

To establish, maintain and conduct one or more schools; to apply in the operation of such schools principles and philosophy of education developed and expounded by rudolf steiner; to raise funds for the operation of such school or schools; to work together with like minded non-profit organizations for the social, spiritual, and cultural development of the community; to sponsor public events for the mutual benefit of school or schools and community in accordance with the aforementioned philosophy.

Program Services

DescriptionGrantsExpenses
PLUM HILL SCHOOL - PROVIDED EARLY CHILDHOOD EDUCATION TO PRESCHOOL AGE CHILDREN.$0$132,860
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIA DILLONDirector & Asst. TeacherPT$23,636-$23,636
MARIE BARTONDirector & Asst. TeacherPT$13,550-$13,550
LAURA MARASHLIANTreasurer & Lead TeacherPT$11,426-$11,426
READE MILNEPresident-$0--
DOUG BRUSHSecretary-$0--
KIMBERLY DOWLINGDirector-$0--
MICHELLE BRESCIADirector-$0--
BEN HALLDirector-$0--
ALI HEDINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Island Waldorf Community Inc
EIN
22-3200998
Phone
5086933650
Address
PO BOX 971, WEST TISBURY, MA 02575

Signing Officer

Name
Reade Milne
Title
President
Phone
5086933650
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Prattcpamba
Phone
5084413300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 7.”

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

“Description: insurance . Amount: 3,877. Description: groceries . Amount: 2,678. Description: education . Amount: 2,509. Description: classroom supplies . Amount: 2,107. Description: housekeeping & janitorial . Amount: 1,808. Description: maintenance and repairs . Amount: 1,781. Description: bonus . Amount: 1,600. Description: office expenses . Amount: 1,574. Description: payroll processing fee . Amount: 1,542. Description: substitutes . Amount: 1,497. Description: non-investment depreciation . Amount: 996. Description: miscellaneous . Amount: 500. Description: alarm expense . Amount: 360. Description: licenses and permits . Amount: 177. Description: advertising. Amount: 107. Description: membership dues . Amount: 100. Description: printing . Amount: 85. Total to form 990-ez, line 16: 23,298.”

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

“Description: accounts receivable. Beg. Of year amount: 6,490. End of year amount: 10,273.”

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

“Description: deferred revenue . Beg. Of year amount: 2,950. End of year amount: 2,950.”

Raw XML Appendix210 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/PhoneNum05086933650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 791
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST TISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt082032
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111426
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt813550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0READE MILNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MARASHLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG BRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCIA DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE BRESCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALI HEDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIE BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & LEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR & ASST. TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR & ASST. TEACHER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010273
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH, MAINTAIN AND CONDUCT ONE OR MORE SCHOOLS; TO APPLY IN THE OPERATION OF SUCH SCHOOLS PRINCIPLES AND PHILOSOPHY OF EDUCATION DEVELOPED AND EXPOUNDED BY RUDOLF STEINER; TO RAISE FUNDS FOR THE OPERATION OF SUCH SCHOOL OR SCHOOLS; TO WORK TOGETHER WITH LIKE MINDED NON-PROFIT ORGANIZATIONS FOR THE SOCIAL, SPIRITUAL, AND CULTURAL DEVELOPMENT OF THE COMMUNITY; TO SPONSOR PUBLIC EVENTS FOR THE MUTUAL BENEFIT OF SCHOOL OR SCHOOLS AND COMMUNITY IN ACCORDANCE WITH THE AFOREMENTIONED PHILOSOPHY.
IRS990EZ/ProgramServiceRevenueAmt0128065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLUM HILL SCHOOL - PROVIDED EARLY CHILDHOOD EDUCATION TO PRESCHOOL AGE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132860
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt072219
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt011209
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02950
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132860
IRS990EZ/TotalProgramServiceExpensesAmt0132860
IRS990EZ/TotalRevenueAmt0149714
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0619429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0701198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130126
IRS990ScheduleA/Total509Grp/TotalAmt0701198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE . AMOUNT: 3,877. DESCRIPTION: GROCERIES . AMOUNT: 2,678. DESCRIPTION: EDUCATION . AMOUNT: 2,509. DESCRIPTION: CLASSROOM SUPPLIES . AMOUNT: 2,107. DESCRIPTION: HOUSEKEEPING & JANITORIAL . AMOUNT: 1,808. DESCRIPTION: MAINTENANCE AND REPAIRS . AMOUNT: 1,781. DESCRIPTION: BONUS . AMOUNT: 1,600. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 1,574. DESCRIPTION: PAYROLL PROCESSING FEE . AMOUNT: 1,542. DESCRIPTION: SUBSTITUTES . AMOUNT: 1,497. DESCRIPTION: NON-INVESTMENT DEPRECIATION . AMOUNT: 996. DESCRIPTION: MISCELLANEOUS . AMOUNT: 500. DESCRIPTION: ALARM EXPENSE . AMOUNT: 360. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 177. DESCRIPTION: ADVERTISING. AMOUNT: 107. DESCRIPTION: MEMBERSHIP DUES . AMOUNT: 100. DESCRIPTION: PRINTING . AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 23,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,490. END OF YEAR AMOUNT: 10,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 2,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0READE MILNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086933650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND WALDORF COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0223200998
ReturnHeader/Filer/PhoneNum05086933650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 971
ReturnHeader/Filer/USAddress/CityNm0WEST TISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PLEASANT STREET THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027406254
ReturnHeader/PreparerPersonGrp/PhoneNum05084413300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE M PRATTCPAMBA
ReturnHeader/ReturnTs02016-03-08T16:43:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,982
Liabilities
$2,950
Net assets
$82,032
Revenue
$149,714
Expenses
$132,860
Net income
$16,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Summary only. Only limited summary data is available for this year.$1.33$0.47$0.86$0.49$0.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.47$0.80$0.43$0.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.46$0.69$0.39$0.22$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.47$0.51$0.56$0.14$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.16$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.15$0.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.15$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.13$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.13$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.16$0.13$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.13$0.11$0.01