Civic Intelligence

Center for Mindful Learning Inc.

990 • Fiscal year 2016 • EIN 36-4695073

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.CENTERFORMINDFULLEARNING.COM
751 Page RoadLowell, VT 05847

(802) 540-0820

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$288,253

Up $63,067 (+28%) from 2015

Net Assets

Up

$288,152

Up $77,015 (+36%) from 2015

Liabilities

Down

$101

Down $13,948 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$279,760

Down $12,188 (-4.2%) from 2015

Expenses

Up

$202,745

Up $2,129 (+1.1%) from 2015

Net Income

Down

$77,015

Down $14,317 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $85,572Liabilities 2012: $84,455Net Assets 2012: $1,1172012Assets 2013: $111,319Liabilities 2013: $18,479Net Assets 2013: $92,8402013Assets 2014: $173,296Liabilities 2014: $53,491Net Assets 2014: $119,8052014Assets 2015: $225,186Liabilities 2015: $14,049Net Assets 2015: $211,1372015Assets 2016: $288,253Liabilities 2016: $101Net Assets 2016: $288,1522016Assets 2017: $1,576,882Liabilities 2017: $1,139,600Net Assets 2017: $437,2822017Assets 2018: $1,853,725Liabilities 2018: $1,008,497Net Assets 2018: $845,2282018Assets 2019: $1,949,233Liabilities 2019: $929,758Net Assets 2019: $1,019,4752019Assets 2020: $2,511,118Liabilities 2020: $901,396Net Assets 2020: $1,609,7222020Assets 2021: $2,987,373Liabilities 2021: $848,907Net Assets 2021: $2,138,4662021Assets 2022: $3,629,009Liabilities 2022: $1,097,011Net Assets 2022: $2,531,9982022Assets 2023: $3,654,907Liabilities 2023: $1,054,447Net Assets 2023: $2,600,4602023Assets 2024: $3,862,860Liabilities 2024: $997,340Net Assets 2024: $2,865,5202024

Highlighted filing

2016

Assets$288,253
Liabilities$101
Net Assets$288,152
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $208,4422012Revenue 2013: $291,710Expenses 2013: $200,515Net Income 2013: $91,1952013Revenue 2014: $221,725Expenses 2014: $193,043Net Income 2014: $28,6822014Revenue 2015: $291,948Expenses 2015: $200,616Net Income 2015: $91,3322015Revenue 2016: $279,760Expenses 2016: $202,745Net Income 2016: $77,0152016Revenue 2017: $455,411Expenses 2017: $306,281Net Income 2017: $149,1302017Revenue 2018: $769,944Expenses 2018: $361,998Net Income 2018: $407,9462018Revenue 2019: $587,400Expenses 2019: $413,153Net Income 2019: $174,2472019Revenue 2020: $1,101,025Expenses 2020: $525,887Net Income 2020: $575,1382020Revenue 2021: $991,418Expenses 2021: $462,674Net Income 2021: $528,7442021Revenue 2022: $993,342Expenses 2022: $600,040Net Income 2022: $393,3022022Revenue 2023: $650,421Expenses 2023: $598,634Net Income 2023: $51,7872023Revenue 2024: $843,892Expenses 2024: $593,405Net Income 2024: $250,4872024

Highlighted filing

2016

Revenue$279,760
Expenses$202,745
Net Income$77,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$279,760
Mission and Program Overview

Mission

To bring a deep practice of mindfulness to large numbers of people in the modern world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$211,137$288,152▲ $77,015
Cash and Non-Interest-Bearing Accounts$196,378$261,872▲ $65,494
Land, Buildings, and Equipment, Net$25,607$20,791▼ $4,816
Prepaid Expenses and Deferred Charges$2,201--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$225,186$288,253▲ $63,067
Other Assets Total$1,000$5,590▲ $4,590
Liabilities
Deferred Revenue$13,548--
Accounts Payable and Accrued Expenses$501$101▼ $400
Total Liabilities$14,049$101▼ $13,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,137$288,152▲ $77,015
Total Liabilities and Net Assets / Fund Balance$225,186$288,253▲ $63,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,697$4,401-
Equipment$8,094$6,293-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teal ScottPresident & ChairFT$12,000$12,000

Board Members and Trustees

NameTitle
ANNIE O'SHAUGHNESSYDirector
Richard PeabodyDirector
Sofi DillofSecretary
John WisenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,516
Program Service Revenue
$75,220
Investment Income
$0
Other Revenue
$24
All Other Contributions
$204,516
Change in Net Assets
$77,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,245
Salaries, Compensation, and Employee Benefits$13,500
Total Fundraising Expense$9,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,008--$77,008
Information Technology$22,888$9,480-$32,368
Travel$12,877-$9,142$22,019
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Advertising$5,806--$5,806
Fees for Services Accounting-$5,255-$5,255
Depreciation Depletion-$4,817-$4,817
Office Expenses$4,373--$4,373
Insurance-$3,587-$3,587
Conferences and Meetings-$2,256-$2,256
Fees for Services Legal-$1,945-$1,945
Payroll Taxes$1,500--$1,500
All Other Expenses$150$132-$282
Other Expenses$204--$204
Fees for Services Other-$125-$125
Total Functional Expenses$166,006$27,597$9,142$202,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees or subcommittees at this time.”

Form 990, Part VI, Section B, Line 11B

“The full board of directors and the bookkeeper reviewed the 990 at a meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members receive a copy of the policy and provide a statement summarizing any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization does not share financial information with the public other than its 990 tax return which is available on the organization's web-site and available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Mindful Learning Inc
EIN
36-4695073
Phone
8025400820
Address
751 PAGE ROAD, LOWELL, VT 05847

Signing Officer

Name
Teal Scott
Title
President
Phone
8025400820
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teal Scott
Formed
2011
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Raw XML Appendix391 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.

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IRS990/Desc0MODERN MINDFULNESS: BUILDING ON PREVIOUS SUCCESSES, CENTER FOR MINDFUL LEARNING'S MODERN MINDFULNESS FOR SCHOOLS CONTINUED MINDFULNESS TRAINING FOR SCHOOLS, TEACHERS, ORGANIZATIONS AND INDIVIDUALS. CONTINUED DEVELOPMENT OF SOFTWARE TO TEACH MINDFULNESS IN SCHOOL SYSTEMS LEAD TO EXPANSION TO NEW SCHOOLS AND TEACHERS. CML PARTNERED WITH MINDFULNESS FIRST IN ARIZONA TO INTEGRATE MODERN MINDFULNESS TECHNOLOGY WITH THEIR OWN TEACHERS AND CONTENT, ENABLING THEM TO HAVE AN EVEN BIGGER IMPACT IN THE AMERICAN SOUTHWEST. BASED ON THE SUCCESS OF THIS PROGRAM, CML IS NOW OFFERING SIMILAR PARTNERSHIPS TO OTHER ORGANIZATIONS AND TEACHERS. A NEW MODERN MINDFULNESS WEBSITE WAS CREATED WHICH CLEARLY SHOWCASES OUR SCHOOLS PROGRAM'S OFFERINGS. THE PROGRAM WAS SHOWCASED AT SEVERAL CONFERENCES. THE WHOLE STAFF AT TWO PRIMARY SCHOOLS AND MORE THAN 50 EDUCATORS WERE TRAINED TO TEACH MINDFULNESS, INCLUDING IN-PERSON VISITS TO SCHOOLS FROM CML TEACHER-TRAINERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP TRAINING PROGRAM: UNIQUE FOR ITS RIGOR, LENGTH, AND STANDARDS, THE MONASTIC ACADEMY PROGRAM CREATES AWAKENING LEADERS TRAINED IN WISDOM, LOVE, AND POWER. RESIDENTS LAUNCHED A BEAUTIFUL NEW WEBSITE AND CREATED A COMPREHENSIVE MANUAL ON HOW TO ORGANIZE AND RUN A MODERN MONASTERY. YEAR THREE ENDED WITH ELEVEN HARD-WORKING RESIDENTS (CHOSEN FROM OVER ONE HUNDRED APPLICANTS) DEEPENING THEIR MINDFULNESS AND LEADERSHIP SKILLS. 6 RESIDENTS EXPERIENCED SUFFICIENTLY DEEP INSIGHT TO RECEIVE A WEEK AND $1,000 TO WORK ON INTEGRATING IT WITH THEIR LIFE PURPOSE. EIGHT RESIDENTS GRADUATED AND ARE NOW UTILIZING THEIR TRAINING TO CHANGE THE WORLD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WORK/FLOW CO-WORKING:THE CENTER FOR MINDFUL LEARNING IS PIONEERING A BREAKTHROUGH NEW MODEL OF MINDFUL COMMUNITY AND ENTREPRENEURIAL INNOVATION. THIS YEAR CML EXPANDED ITS VISIONARY WORK/FLOW CO-WORKING MODEL WHICH COMBINES THE WISDOM AND LOVE OF TRADITIONAL MONASTICISM WITH THE POWER AND IMPACT OF STARTUP CULTURE. BUSINESS LEADERS BENEFITED BY INTEGRATING DEEP MINDFULNESS IMMERSION WITH THEIR PROFESSIONAL PROJECTS. WORK/FLOW CONTINUES TO BENEFIT THE WORLD BY BRINGING WISDOM AND LOVE TO THOSE WITH POWER. 2016 SAW A 20% INCREASE IN TOTAL WORK/FLOW REVENUE AND AN 80% INCREASE IN REVENUE PER COWORKER. SIGNIFICANT STEPS WERE MADE TO ACQUIRE A NEW, MODERN, WELL-EQUIPED, AND BEAUTIFUL PROPERTY NEARBY THAT CAN HOST UP TO 47 GUESTS. THIS PROPERTY COULD ALLOW THE WORK/FLOW PROGRAM TO GROW DRAMATICALLY.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67200
IRS990ScheduleA/PublicSupportPY170Pct00.73500
IRS990ScheduleA/PublicSupportTotal170Amt0711139
IRS990ScheduleA/SubstantialContributorsTotAmt0346796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057935
IRS990ScheduleA/TotalSupportAmt01058184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04401
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020791
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OR SUBCOMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD OF DIRECTORS AND THE BOOKKEEPER REVIEWED THE 990 AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A COPY OF THE POLICY AND PROVIDE A STATEMENT SUMMARIZING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT SHARE FINANCIAL INFORMATION WITH THE PUBLIC OTHER THAN ITS 990 TAX RETURN WHICH IS AVAILABLE ON THE ORGANIZATION'S WEB-SITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225186
IRS990/TotalAssetsEOYAmt0288253
IRS990/TotalAssetsGrp/BOYAmt0225186
IRS990/TotalAssetsGrp/EOYAmt0288253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204516
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014049
IRS990/TotalLiabilitiesEOYAmt0101
IRS990/TotalLiabilitiesGrp/BOYAmt014049
IRS990/TotalLiabilitiesGrp/EOYAmt0101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166006
IRS990/TotalProgramServiceRevenueAmt075220
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09142
IRS990/TravelGrp/ProgramServicesAmt012877
IRS990/TravelGrp/TotalAmt022019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0751 PAGE ROAD
IRS990/USAddress/CityNm0LOWELL
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005847
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CENTERFORMINDFULLEARNING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TEAL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025400820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR MINDFUL LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0364695073
ReturnHeader/Filer/PhoneNum08025400820
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 PAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08902B46F9BA48936466107C88BC4A1356F2711B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBBE671B3BBD9F19DB16B180D83A068E49BDD696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:41:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02017-08-07T09:08:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,253
Liabilities
$101
Net assets
$288,152
Revenue
$279,760
Expenses
$202,745
Net income
$77,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$1.00$2.87$0.84$0.59$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.05$2.60$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.10$2.53$0.99$0.60$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$0.99$0.46$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.90$1.61$1.10$0.53$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.93$1.02$0.59$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.01$0.85$0.77$0.36$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.14$0.44$0.46$0.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.29$0.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.00$0.21