Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Bridges to Discovery
990EZ • Fiscal year 2015 • EIN 45-3572523
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$42,695
Up $35,929 (+531%) from 2014
Net Assets
$10,520
No earlier filing loaded for comparison.
Liabilities
Up$32,175
Up $20,274 (+170%) from 2014
Revenue And Expenses
Revenue
Up$101,536
Up $44,184 (+77%) from 2014
Expenses
Up$80,240
Up $19,412 (+32%) from 2014
Net Income
Up$21,296
Up $24,772 (+713%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $102,213
Mission and Program Overview
Mission
Bridges to discovery provides transitional housing and life skills education to alcoholics and/or addicts exiting a rehab or halfway house program to assist in the achievement of independent living.
The organization has been formed to instruct individuals for the purpose of improving or developing their capabilities; provide relief to the poor, distressed and underprivileged. The organization has designed and developed one program, bridges to discovery, in the furtherance of its mission.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BRIDGES TO DISCOVERY PROVIDES TRANSITIONAL HOUSING AND LIFE SKILLS EDUCATION TO ALCOHOLICS AND/OR ADDICTS EXITING A REHAB OR HALFWAY HOUSE PROGRAM TO ASSIST IN THE ACHIEVEMENT OF INDEPENDENT LIVING. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYLE L MCCOURT | President | FT | $0 | - | - |
| JERROLD A JOHNSON | Treasurer | PT | $0 | - | - |
| CAROL DEROV | Vice President | PT | $0 | - | - |
| DONNA BRUMBAUGH | Secretary | PT | $0 | - | - |
| GREG BRUMBAUGH | Board Member | PT | $0 | - | - |
| MARISSA WELSH | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bridges to Discovery
- EIN
- 45-3572523
- Phone
- 4408978912
- Address
- 5083 STATE ROUTE 45, ROME, OH 44085
Signing Officer
- Name
- Cheryle L Mccourt
- Title
- President/director
- Phone
- 4408978912
- Signed
- 2016-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Snodgrass of Ne Ohio Inc
- Address
- 4820 STATE ROAD, ASHTABULA, OH 44004
- Preparer
- Larry S Johnson
- Phone
- 4409932142
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising & promotion. Amount: 338. Description: automobile. Amount: 2,868. Description: computer/internet. Amount: 3,513. Description: drug testing. Amount: 3,175. Description: office expense. Amount: 2,554. Description: life skill class expense. Amount: 2,826. Description: miscellaneous expense. Amount: 2,045. Description: food & beverage. Amount: 93. Description: cellular phone. Amount: 2,461. Description: administration expense. Amount: 10,926. Description: linens and lodging supplies. Amount: 381. Description: accountant fees. Amount: 1,700. Description: operating supplies. Amount: 1,679. Total to form 990-ez, line 16: 34,559.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -5,641.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 229. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 2,645. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 151. End of year amount: 42,555.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,421. End of year amount: 31,650. Description: key deposit. Beg. Of year amount: 5,457. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 3,023. End of year amount: 525.”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYLE L MCCOURT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4408978912 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5083 ST RT 45 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROME |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45991 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21296 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6766 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42695 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12813 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102213 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5135 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10520 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45301 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 65.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 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/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/PersonNm | 0 | CHERYLE L MCCOURT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERROLD A JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL DEROV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA BRUMBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG BRUMBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARISSA WELSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3025 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42555 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5641 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34559 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION HAS BEEN FORMED TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES; PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED. THE ORGANIZATION HAS DESIGNED AND DEVELOPED ONE PROGRAM, BRIDGES TO DISCOVERY, IN THE FURTHERANCE OF ITS MISSION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 380 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BRIDGES TO DISCOVERY PROVIDES TRANSITIONAL HOUSING AND LIFE SKILLS EDUCATION TO ALCOHOLICS AND/OR ADDICTS EXITING A REHAB OR HALFWAY HOUSE PROGRAM TO ASSIST IN THE ACHIEVEMENT OF INDEPENDENT LIVING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 677 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12136 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11901 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32175 |
| 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 | 80240 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 101536 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRIDGESTODISCOVERY.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 89400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 89400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 89400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 338. DESCRIPTION: AUTOMOBILE. AMOUNT: 2,868. DESCRIPTION: COMPUTER/INTERNET. AMOUNT: 3,513. DESCRIPTION: DRUG TESTING. AMOUNT: 3,175. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,554. DESCRIPTION: LIFE SKILL CLASS EXPENSE. AMOUNT: 2,826. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,045. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 93. DESCRIPTION: CELLULAR PHONE. AMOUNT: 2,461. DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 10,926. DESCRIPTION: LINENS AND LODGING SUPPLIES. AMOUNT: 381. DESCRIPTION: ACCOUNTANT FEES. AMOUNT: 1,700. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,679. TOTAL TO FORM 990-EZ, LINE 16: 34,559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -5,641. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 229. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,645. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 151. END OF YEAR AMOUNT: 42,555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,421. END OF YEAR AMOUNT: 31,650. DESCRIPTION: KEY DEPOSIT. BEG. OF YEAR AMOUNT: 5,457. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,023. END OF YEAR AMOUNT: 525. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYLE L MCCOURT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4408978912 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGES TO DISCOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 453572523 |
| ReturnHeader/Filer/PhoneNum | 0 | 4408978912 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5083 STATE ROUTE 45 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463004069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNODGRASS OF NE OHIO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4820 STATE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHTABULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4409932142 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY S JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T15:32:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,695
- Liabilities
- $32,175
- Net assets
- $10,520
- Revenue
- $101,536
- Expenses
- $80,240
- Net income
- $21,296