Civic Intelligence

Shadowood House Inc

990EZ • Fiscal year 2018 • EIN 22-3871183

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileN/A
44 Egremont Plain RdGreat Barrington, MA 01230

(413) 528-0595

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$33,306

Down $10,656 (-24%) from 2017

Net Assets

Down

$10,054

Down $8,045 (-44%) from 2017

Liabilities

Down

$23,252

Down $2,611 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$60,874

Down $108,702 (-64%) from 2017

Expenses

Down

$68,919

Down $94,278 (-58%) from 2017

Net Income

Down

-$8,045

Down $14,424 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2011: $51,597Liabilities 2011: $32,621Net Assets 2011: $18,9762011Assets 2012: $41,467Liabilities 2012: $23,0792012Assets 2013: $34,770Liabilities 2013: $18,9262013Assets 2014: $30,716Liabilities 2014: $16,6572014Assets 2015: $28,117Liabilities 2015: $15,0132015Assets 2016: $40,116Liabilities 2016: $28,3962016Assets 2017: $43,962Liabilities 2017: $25,863Net Assets 2017: $18,0992017Assets 2018: $33,306Liabilities 2018: $23,252Net Assets 2018: $10,0542018Assets 2019: $33,651Liabilities 2019: $20,333Net Assets 2019: $13,3182019Assets 2020: $30,465Liabilities 2020: $16,214Net Assets 2020: $14,2512020Assets 2021: $30,335Liabilities 2021: $13,498Net Assets 2021: $16,8372021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$33,306
Liabilities$23,252
Net Assets$10,054
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $134,459Expenses 2011: $133,382Net Income 2011: $1,0772011Revenue 2012: $129,698Expenses 2012: $130,286Net Income 2012: -$5882012Revenue 2013: $123,692Expenses 2013: $126,236Net Income 2013: -$2,5442013Revenue 2014: $122,866Expenses 2014: $124,651Net Income 2014: -$1,7852014Revenue 2015: $134,927Expenses 2015: $135,882Net Income 2015: -$9552015Revenue 2016: $153,775Expenses 2016: $155,159Net Income 2016: -$1,3842016Revenue 2017: $169,576Expenses 2017: $163,197Net Income 2017: $6,3792017Revenue 2018: $60,874Expenses 2018: $68,919Net Income 2018: -$8,0452018Revenue 2019: $62,100Expenses 2019: $58,836Net Income 2019: $3,2642019Revenue 2020: $63,268Expenses 2020: $62,335Net Income 2020: $9332020Revenue 2021: $59,066Expenses 2021: $56,480Net Income 2021: $2,5862021Revenue 2022: $02022

Highlighted filing

2018

Revenue$60,874
Expenses$68,919
Net Income-$8,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$60,874
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
SHADOWOOD HOUSE INC EXSITS TO PROVIDE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. # OF PEOPLE SERVED:3-$62,182
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA THAYERExecutive DirectorFT$0--
JENNIS REINSBoard Member-$0--
GAIL SMALLRIDGEPresidentPT$0--
CLARE LAWINGBoard Member-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nina ThayerExecutive DirectorRentNo$2,500
Filing and Contact Details

Filer

Filer Name
Shadowood House Inc
EIN
22-3871183
Phone
4135280595
Address
44 EGREMONT PLAIN RD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Nina Thayer
Title
Executive Director
Phone
4135280595
Signed
2019-05-06

Preparer

Firm
Glenn H Baer CPA
Address
95 LOWER POST RD, GHENT, NY 12075
Preparer
Glenn H Baer
Phone
5188283132
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE 1086.”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTIONS 296.”

Form 990EZ, Part I, Line 16

“HOUSEHOLD 1426.”

Form 990EZ, Part I, Line 16

“TELEPHONE 798.”

Form 990EZ, Part I, Line 16

“Food for residents 17098.”

Form 990EZ, Part I, Line 16

“PROGRAM 6628.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 3946.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 1245.”

Form 990EZ, Part I, Line 16

“Recreation and activities 751.”

Form 990EZ, Part I, Line 16

“VOLUNTEER 3272.”

Form 990EZ, Part II, Line 26

“Vehicle loan 12364. 9754.”

Form 990EZ, Part II, Line 26

“Officer loan 13499. 13498.”

Form 990, Part IX, Line 24E

“RECREATION”

Form 990, Part IX, Line 24E

“TELEPHONE”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS”

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NINA THAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04135280595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 EREGREMONT PLAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt033306
IRS990EZ/LandAndBuildingsGrp/EOYAmt032061
IRS990EZ/LoansToFromOfficersAmt02711
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010054
IRS990EZ/OccupancyRentUtltsAndMaintAmt026914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIS REINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL SMALLRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARE LAWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramServiceRevenueAmt060874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHADOWOOD HOUSE INC EXSITS TO PROVIDE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. # OF PEOPLE SERVED:3
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04067
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068919
IRS990EZ/TotalProgramServiceExpensesAmt062182
IRS990EZ/TotalRevenueAmt060874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340296
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0368936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122866
IRS990ScheduleA/Total509Grp/TotalAmt0368936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368936
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NINA THAYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02711
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027601
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NINA THAYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC.DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 1086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES/SUBSCRIPTIONS 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSEHOLD 1426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD FOR RESIDENTS 17098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM 6628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION 3946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION 1245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECREATION AND ACTIVITIES 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER 3272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE LOAN 12364. 9754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICER LOAN 13499. 13498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECREATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA THAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135280595
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWOOD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0223871183
ReturnHeader/Filer/PhoneNum04135280595
ReturnHeader/Filer/USAddress/AddressLine1Txt044 EGREMONT PLAIN RD
ReturnHeader/Filer/USAddress/CityNm0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F30BEF1D641B4501650562F86978065808323C6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F30BEF1D641B4501650562F86978065808323C6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.44.23.21
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:00:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN H BAER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 LOWER POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GHENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188283132
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T10:00:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,306
Liabilities
$23,252
Net assets
$10,054
Revenue
$60,874
Expenses
$68,919
Net income
-$8,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.59$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.13$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.61$0.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$1.70$1.63$0.06
2016Summary only. Only limited summary data is available for this year.$0.40$0.28$1.54$1.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.28$0.15$1.35$1.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.31$0.17$1.23$1.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.19$1.24$1.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.23$1.30$1.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$1.34$1.33$0.01