Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$96,806
Up $1,731 (+1.8%) from 2016
Net Assets
Up$88,881
Up $2,522 (+2.9%) from 2016
Liabilities
Down$7,925
Down $791 (-9.1%) from 2016
Revenue And Expenses
Revenue
Up$147,777
Up $2,225 (+1.5%) from 2016
Expenses
Up$145,255
Up $4,030 (+2.9%) from 2016
Net Income
Down$2,522
Down $1,805 (-42%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 5, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $147,777
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
| Description | Grants | Expenses |
|---|---|---|
| PLUM HILL SCHOOL - PROVIDED EARLY CHILDHOOD EDUCATION TO PRESCHOOL AGE CHILDREN. | $0 | $145,255 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCIA DILLON | Director & Asst. Teacher | PT | $31,692 | - | $31,692 |
| LAURA MARASHLIAN | Treasurer & Lead Teacher | PT | $25,391 | - | $25,391 |
| READE MILNE | President | - | $0 | - | - |
| ALEX BULLEN | Secretary | - | $0 | - | - |
| MICHELLE BRESCIA | Director | - | $0 | - | - |
| ALI HEDIN | Director | - | $0 | - | - |
| DARYL PEDLER | Director | - | $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
- 2018-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
- Preparer
- Michele M Pratt CPA Mba
- Phone
- 5084413300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income . Amount: 9.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance . Amount: 2,952. Description: office expenses . Amount: 1,041. Description: education . Amount: 1,268. Description: maintenance and repairs . Amount: 666. Description: alarm expense . Amount: 465. Description: classroom supplies . Amount: 3,803. Description: groceries . Amount: 4,941. Description: housekeeping & janitorial . Amount: 1,316. Description: other expenses . Amount: 345. Description: substitutes . Amount: 1,673. Description: membership dues . Amount: 99. Description: payroll processing fee . Amount: 1,662. Description: licenses and permits . Amount: 330. Description: advertising . Amount: 458. Description: bank charges . Amount: 10. Description: depreciation . Amount: 996. Total to form 990-ez, line 16: 22,025.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable, net . Beg. Of year amount: 2,950. End of year amount: 7,697.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue . Beg. Of year amount: 2,950. End of year amount: 2,950. Description: accounts payable. Beg. Of year amount: 5,766. End of year amount: 0. Description: accounts payable . Beg. Of year amount: 0. End of year amount: 4,975.”
Raw XML Appendix206 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5086933650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 791 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST TISBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89056 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87035 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3193 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2522 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14064 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96806 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14501 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147777 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3069 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2074 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86359 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88881 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23210 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | READE MILNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA MARASHLIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEX BULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LUCIA DILLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE BRESCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALI HEDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DARYL PEDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER & LEAD TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR & ASST. TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2950 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7697 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22025 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130074 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLUM HILL SCHOOL - PROVIDED EARLY CHILDHOOD EDUCATION TO PRESCHOOL AGE CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145255 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85956 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14501 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8716 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7925 |
| 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 | 145255 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145255 |
| IRS990EZ/TotalRevenueAmt | 0 | 147777 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 70649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 144575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 663092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 733741 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 733741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 733778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME . AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE . AMOUNT: 2,952. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 1,041. DESCRIPTION: EDUCATION . AMOUNT: 1,268. DESCRIPTION: MAINTENANCE AND REPAIRS . AMOUNT: 666. DESCRIPTION: ALARM EXPENSE . AMOUNT: 465. DESCRIPTION: CLASSROOM SUPPLIES . AMOUNT: 3,803. DESCRIPTION: GROCERIES . AMOUNT: 4,941. DESCRIPTION: HOUSEKEEPING & JANITORIAL . AMOUNT: 1,316. DESCRIPTION: OTHER EXPENSES . AMOUNT: 345. DESCRIPTION: SUBSTITUTES . AMOUNT: 1,673. DESCRIPTION: MEMBERSHIP DUES . AMOUNT: 99. DESCRIPTION: PAYROLL PROCESSING FEE . AMOUNT: 1,662. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 330. DESCRIPTION: ADVERTISING . AMOUNT: 458. DESCRIPTION: BANK CHARGES . AMOUNT: 10. DESCRIPTION: DEPRECIATION . AMOUNT: 996. TOTAL TO FORM 990-EZ, LINE 16: 22,025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE, NET . BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 7,697. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 2,950. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,766. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,975. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | READE MILNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086933650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISLAND WALDORF COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISLA |
| ReturnHeader/Filer/EIN | 0 | 223200998 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086933650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 971 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST TISBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02575 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C1D470E4C4FD0E6018A3BDA039B2AFA75AE02954 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EBC3739EECDC27256E5AD6458EFBF85D737C8C65 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:48:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 PLEASANT STREET THIRD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 027406254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5084413300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE M PRATT CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2018-02-05T07:48:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,806
- Liabilities
- $7,925
- Net assets
- $88,881
- Revenue
- $147,777
- Expenses
- $145,255
- Net income
- $2,522