Civic Intelligence

Middlebury Studio School

990 • Fiscal year 2010 • EIN 26-4711953

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 21, 2011

1 Mill Street05753
Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$23,939

No earlier filing loaded for comparison.

Net Assets

$21,468

No earlier filing loaded for comparison.

Liabilities

$2,471

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$59,108

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $23,939Liabilities 2010: $2,471Net Assets 2010: $21,4682010Assets 2011: $24,047Liabilities 2011: $715Net Assets 2011: $23,3322011Assets 2012: $30,131Liabilities 2012: $882Net Assets 2012: $29,2492012Assets 2013: $29,954Liabilities 2013: $915Net Assets 2013: $29,0392013Assets 2014: $37,210Liabilities 2014: $896Net Assets 2014: $36,3142014Assets 2015: $41,173Liabilities 2015: $1,038Net Assets 2015: $40,1352015Assets 2016: $381,389Liabilities 2016: $1,091Net Assets 2016: $380,2982016Assets 2017: $408,669Liabilities 2017: $1,046Net Assets 2017: $407,6232017Assets 2018: $408,667Liabilities 2018: $1,216Net Assets 2018: $407,4512018Assets 2019: $433,949Liabilities 2019: $1,443Net Assets 2019: $432,5062019Assets 2020: $466,170Liabilities 2020: $3,779Net Assets 2020: $462,3912020Assets 2021: $527,610Liabilities 2021: $7,394Net Assets 2021: $520,2162021Assets 2022: $529,587Liabilities 2022: $27,356Net Assets 2022: $502,2312022Assets 2023: $580,746Liabilities 2023: $31,843Net Assets 2023: $548,9032023Assets 2024: $591,685Liabilities 2024: $26,702Net Assets 2024: $564,9832024

Highlighted filing

2010

Assets$23,939
Liabilities$2,471
Net Assets$21,468

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $59,1082010Expenses 2011: $63,1952011Expenses 2012: $74,8302012Revenue 2013: $78,544Expenses 2013: $78,754Net Income 2013: -$2102013Revenue 2014: $85,146Expenses 2014: $77,871Net Income 2014: $7,2752014Revenue 2015: $109,518Expenses 2015: $105,697Net Income 2015: $3,8212015Revenue 2016: $435,848Expenses 2016: $95,569Net Income 2016: $340,2792016Revenue 2017: $140,562Expenses 2017: $116,461Net Income 2017: $24,1012017Revenue 2018: $145,532Expenses 2018: $142,866Net Income 2018: $2,6662018Revenue 2019: $156,905Expenses 2019: $137,294Net Income 2019: $19,6112019Revenue 2020: $171,388Expenses 2020: $144,273Net Income 2020: $27,1152020Revenue 2021: $254,244Expenses 2021: $235,580Net Income 2021: $18,6642021Revenue 2022: $280,234Expenses 2022: $289,295Net Income 2022: -$9,0612022Revenue 2023: $346,085Expenses 2023: $303,193Net Income 2023: $42,8922023Revenue 2024: $340,131Expenses 2024: $326,920Net Income 2024: $13,2112024

Highlighted filing

2010

Revenue-
Expenses$59,108
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 21, 2011
Return Version
2010v3.4
Gross Receipts
$71,456
Mission and Program Overview

Mission

Craft and fine arts education

Filing and Contact Details

Filer

EIN
26-4711953
Raw XML Appendix339 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0892
IRS990/AccountsPayableAccruedExpenses/EOY02471
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CRAFT AND FINE ARTS EDUCATION
IRS990/Advertising/ProgramServices0785
IRS990/Advertising/Total0785
IRS990/AllOtherContributions015395
IRS990/AllOtherExpenses/Fundraising0107
IRS990/AllOtherExpenses/ManagementAndGeneral013
IRS990/AllOtherExpenses/ProgramServices0257
IRS990/AllOtherExpenses/Total0377
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04079
IRS990/CashNonInterestBearing/EOY02296
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents06529
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010814
IRS990/CompCurrentOfficersDirectors/ProgramServices014828
IRS990/CompCurrentOfficersDirectors/Total025642
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026414
IRS990/ContributionsGrantsPriorYear07807
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0193
IRS990/DepreciationDepletion/Total0193
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE CRAFTS AND FINE ARTS EDUCATION OPPORTUNITIES IN THE COMMUNITY FOR PEOPLE OF ALL AGES AND ABILITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense043659
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns04490
IRS990/FeesForServicesAccounting/ManagementAndGeneral0570
IRS990/FeesForServicesAccounting/Total0570
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA NELSON
IRS990/Form990PartVIISectionA/NamePerson1CHRISTINE KELLEY
IRS990/Form990PartVIISectionA/NamePerson2KATHY CLARK
IRS990/Form990PartVIISectionA/NamePerson3LLYN RICE
IRS990/Form990PartVIISectionA/NamePerson4MARY LOWER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization010814
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization214828
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTORTREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents06529
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts071456
IRS990/GrossRents/Real02375
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0680
IRS990/Insurance/ProgramServices01273
IRS990/Insurance/Total01953
IRS990/InvestmentIncomeCurrentYear077
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome077
IRS990/InvestmentIncome/TotalRevenueColumn077
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0260
IRS990/LandBuildingsEquipmentBasis07800
IRS990/LandBuildingsEquipmentBasisNet/BOY05933
IRS990/LandBuildingsEquipmentBasisNet/EOY07540
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CRAFT AND FINE ARTS EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA NELSON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY09120
IRS990/NetAssetsOrFundBalancesEOY021468
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02375
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02375
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08932
IRS990/Occupancy/Total08932
IRS990/OfficeExpenses/ManagementAndGeneral01001
IRS990/OfficeExpenses/Total01001
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear010798
IRS990/OtherExpensesCurrentYear024282
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1FUNDRAISING COSTS
IRS990/OtherExpenses/Description2EDUCATION SUPPLIES
IRS990/OtherExpenses/Description3BUSINESS REGISTRATION FEES
IRS990/OtherExpenses/Description4DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising01282
IRS990/OtherExpenses/ManagementAndGeneral015
IRS990/OtherExpenses/ManagementAndGeneral140
IRS990/OtherExpenses/ProgramServices04198
IRS990/OtherExpenses/ProgramServices14936
IRS990/OtherExpenses/Total04198
IRS990/OtherExpenses/Total11282
IRS990/OtherExpenses/Total24936
IRS990/OtherExpenses/Total315
IRS990/OtherExpenses/Total440
IRS990/OtherRevenueCurrentYear02375
IRS990/OtherSalariesAndWages/ProgramServices06469
IRS990/OtherSalariesAndWages/Total06469
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0927
IRS990/PayrollTaxes/ProgramServices01788
IRS990/PayrollTaxes/Total02715
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY042590
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear010913
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042590
IRS990/ProgramServiceRevenue/TotalRevenueColumn042590
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses012348
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02375
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue042590
IRS990/RevenuesLessExpensesCY012348
IRS990/RevenuesLessExpensesPriorYear03119
IRS990/SalariesEtcCurrentYear034826
IRS990/SalariesEtcPriorYear04803
IRS990/SavingsAndTempCashInvestments/EOY014103
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07540
IRS990ScheduleD/Equipment/Depreciation0260
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis07800
IRS990ScheduleD/TotalOfBookValueLandBuildings07540
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Our mission as stated in our brochures and on our website is to promote the creative process and community through art and craft education for people of all ages and abilities
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY REVIEWED 990 BEFORE SUBMISSION BY EMAIL
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY THE DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR IS COMPENSATED 900 PER MONTH
IRS990ScheduleO/GeneralExplanation/Explanation3WRITTEN FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST FROM ANY DIRECTOR OR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1086 COURT ST
IRS990/TheBooksAreInCareOf/AddressUS/City0Middlebury
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005753
IRS990/TheBooksAreInCareOf/NamePerson0M BETH DAVIS
IRS990/TheBooksAreInCareOf/TelephoneNumber08023886603
IRS990/TotalAssets/BOY010012
IRS990/TotalAssetsBOY010012
IRS990/TotalAssets/EOY023939
IRS990/TotalAssetsEOY023939
IRS990/TotalCompGT150K0false
IRS990/TotalContributions026414
IRS990/TotalExpensesCurrentYear059108
IRS990/TotalExpensesPriorYear015601
IRS990/TotalFunctionalExpenses/Fundraising01389
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014060
IRS990/TotalFunctionalExpenses/ProgramServices043659
IRS990/TotalFunctionalExpenses/Total059108
IRS990/TotalFundrsngExpCurrentYear01389
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0892
IRS990/TotalLiabilitiesBOY0892
IRS990/TotalLiabilities/EOY02471
IRS990/TotalLiabilitiesEOY02471
IRS990/TotalLiabNetAssetsFundBalances/BOY010012
IRS990/TotalLiabNetAssetsFundBalances/EOY023939
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY09120
IRS990/TotalNetAssetsFundBalances/EOY021468
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense043659
IRS990/TotalProgramServiceRevenue042590
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg025642
IRS990/TotalRevenueCurrentYear071456
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear018720
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome045042
IRS990/TotalRevenue/TotalRevenueColumn071456
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY09120
IRS990/UnrestrictedNetAssets/EOY021468
IRS990/UponRequest0X
IRS990/WebSite0www.middleburystudioschool.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264711953
ReturnHeader/Filer/Name/BusinessNameLine10MIDDLEBURY STUDIO SCHOOL
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/USAddress/AddressLine101 MILL STREET
ReturnHeader/Filer/USAddress/City0Middlebury
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005753
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-21
ReturnHeader/Officer/Name0BARBARA NELSON
ReturnHeader/Officer/Title0TREASUREREXEC
ReturnHeader/Preparer/DatePrepared02011-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX TEAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1086 Court Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Middlebury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005753
ReturnHeader/Preparer/Name0M Beth Davis
ReturnHeader/Preparer/Phone08023886603
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-29T09:58:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.27$5.65$3.40$3.27$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.32$5.49$3.46$3.03$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.27$5.02$2.80$2.89$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.07$5.20$2.54$2.36$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.04$4.62$1.71$1.44$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.01$4.33$1.57$1.37$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.07$1.46$1.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.08$1.41$1.16$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.01$3.80$4.36$0.96$3.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.10$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.85$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.79$0.79$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.21$0.59