Civic Intelligence

Shadowood House Inc

990EZ • Fiscal year 2019 • EIN 22-3871183

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 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

91st percentile

0.60x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$33,651

Up $345 (+1.0%) from 2018

Net Assets

Up

$13,318

Up $3,264 (+32%) from 2018

Liabilities

Down

$20,333

Down $2,919 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$62,100

Up $1,226 (+2.0%) from 2018

Expenses

Down

$58,836

Down $10,083 (-15%) from 2018

Net Income

Up

$3,264

Up $11,309 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$33,651
Liabilities$20,333
Net Assets$13,318
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$62,100
Expenses$58,836
Net Income$3,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$62,100
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
SHADOWOOD HOUSE INC EXSITS TO PROVIDE NORMAL LIVINGSITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLEWITH DISABILITIES. # OF PEOPLE SERVED:3$0$53,833
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA THAYERExecutive DirectorFT$0--
JENNIS REINSBoard Member-$0--
GAIL SMALLRIDGEPresidentPT$0--
CLARE LAWINGBoard Member-$0--
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
2019-11-12

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 34.”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTIONS 321.”

Form 990EZ, Part I, Line 16

“HOUSEHOLD 513.”

Form 990EZ, Part I, Line 16

“TELEPHONE 849.”

Form 990EZ, Part I, Line 16

“Food for residents 17744.”

Form 990EZ, Part I, Line 16

“PROGRAM 5608.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 6895.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 1098.”

Form 990EZ, Part I, Line 16

“Recreation and activities 897.”

Form 990EZ, Part I, Line 16

“VOLENTEER 3000.”

Form 990EZ, Part II, Line 26

“VEHICLE LOAN 9754. 6835.”

Form 990EZ, Part II, Line 26

“Officer loan 13498. 13498.”

Raw XML Appendix196 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/BOYAmt01245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt032061
IRS990EZ/LandAndBuildingsGrp/EOYAmt030963
IRS990EZ/LoansToFromOfficersAmt013498
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013318
IRS990EZ/OccupancyRentUtltsAndMaintAmt021372
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramServiceRevenueAmt062100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHADOWOOD HOUSE INC EXSITS TO PROVIDE NORMAL LIVINGSITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLEWITH DISABILITIES. # OF PEOPLE SERVED:3
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058836
IRS990EZ/TotalProgramServiceExpensesAmt053833
IRS990EZ/TotalRevenueAmt062100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06020
IRS990ScheduleA/Total509Grp/TotalAmt0308170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013498
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/TotalBalanceDueAmt013498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES/SUBSCRIPTIONS 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSEHOLD 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD FOR RESIDENTS 17744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM 5608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION 6895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION 1098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECREATION AND ACTIVITIES 897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLENTEER 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE LOAN 9754. 6835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICER LOAN 13498. 13498.
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA THAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135280595
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/IPv4AddressTxt0108.44.24.150
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:53:10
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T07:53:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,651
Liabilities
$20,333
Net assets
$13,318
Revenue
$62,100
Expenses
$58,836
Net income
$3,264
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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