Civic Intelligence

Community Play School Inc

990EZ • Fiscal year 2016 • EIN 54-1205418

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization ProfileN/A
P O Box 430Ashland, VA 23005

(804) 798-0409

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$42,410

Down $2,830 (-6.3%) from 2015

Net Assets

Down

$42,075

Down $2,945 (-6.5%) from 2015

Liabilities

Up

$335

Up $115 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$40,789

Down $6,272 (-13%) from 2015

Expenses

Down

$43,734

Down $2,895 (-6.2%) from 2015

Net Income

Down

-$2,945

Down $3,377 (-782%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $43,312Net Assets 2011: $43,3122011Assets 2012: $44,908Liabilities 2012: $315Net Assets 2012: $44,5932012Assets 2013: $41,660Liabilities 2013: $295Net Assets 2013: $41,3652013Assets 2014: $44,893Liabilities 2014: $305Net Assets 2014: $44,5882014Assets 2015: $45,240Liabilities 2015: $220Net Assets 2015: $45,0202015Assets 2016: $42,410Liabilities 2016: $335Net Assets 2016: $42,0752016Assets 2017: $44,606Liabilities 2017: $158Net Assets 2017: $44,4482017Assets 2018: $48,529Liabilities 2018: $158Net Assets 2018: $48,3712018Assets 2019: $38,453Liabilities 2019: $0Net Assets 2019: $38,4532019Assets 2020: $8,234Net Assets 2020: $8,2342020Assets 2021: $7,226Net Assets 2021: $7,2262021Assets 2022: $10,022Net Assets 2022: $10,0222022Assets 2023: $74,792Liabilities 2023: $98,103Net Assets 2023: -$23,3112023Assets 2025: $87,903Liabilities 2025: $138,550Net Assets 2025: -$50,6472025

Highlighted filing

2016

Assets$42,410
Liabilities$335
Net Assets$42,075
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,273Expenses 2011: $50,967Net Income 2011: $3062011Revenue 2012: $56,612Expenses 2012: $55,331Net Income 2012: $1,2812012Revenue 2013: $45,333Expenses 2013: $48,561Net Income 2013: -$3,2282013Revenue 2014: $48,038Expenses 2014: $44,815Net Income 2014: $3,2232014Revenue 2015: $47,061Expenses 2015: $46,629Net Income 2015: $4322015Revenue 2016: $40,789Expenses 2016: $43,734Net Income 2016: -$2,9452016Revenue 2017: $47,648Expenses 2017: $45,275Net Income 2017: $2,3732017Revenue 2018: $49,352Expenses 2018: $45,429Net Income 2018: $3,9232018Revenue 2019: $40,182Expenses 2019: $50,100Net Income 2019: -$9,9182019Revenue 2020: $19,162Expenses 2020: $49,381Net Income 2020: -$30,2192020Revenue 2021: $8,833Expenses 2021: $9,841Net Income 2021: -$1,0082021Revenue 2022: $46,794Expenses 2022: $43,998Net Income 2022: $2,7962022Revenue 2023: $17,213Expenses 2023: $50,546Net Income 2023: -$33,3332023Revenue 2025: $51,432Expenses 2025: $50,794Net Income 2025: $6382025

Highlighted filing

2016

Revenue$40,789
Expenses$43,734
Net Income-$2,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$41,714
Mission and Program Overview

Mission

Preschool education

Education of Preschoolers

Program Services

DescriptionGrantsExpenses
APPROX. 32 STUDENTS WERE EDUCATED FROM SEPTEMBER THROUGH MAY IN A MONTESSORI BASED ENVIRONMENT.-$32,847
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER S ESTESTeacher/DirectessPT$0--
CARMEN COXPresidentPT$0--
KATHERINE JOHNSONTreasurerPT$0--
KRISTY SEVERINSecretaryPT$0--
BETHANY MATHESONV.P. - Lic. & ProtocolPT$0--
KRISTA PARENTV.P. - EnrollmentPT$0--
KAREN WALLACEDirector - EventsPT$0--
JENNIFER OSTERDirector - FacilitiesPT$0--
HEATHER MILLSDirector - FundraisingPT$0--
SHAWN GILLDirector - TechnologyPT$0--
SHAWN GILL KAREN GUARDTechnology ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Community Play School Inc
EIN
54-1205418
Phone
8047980409
Address
P O Box 430, Ashland, VA 23005

Signing Officer

Name
Katherine B Johnson
Title
Treasurer
Phone
8047980409
Signed
2016-09-22
Discuss with paid preparer
Yes

Preparer

Firm
DH Accounting & Tax Company PC
Address
10040 Whitesel Rd, Ashland, VA 23005
Preparer
Vivian Satterwhite Sale
Phone
8047982071
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 91.”

Form 990EZ, Part I, Line 16

“Insurance 603.”

Form 990EZ, Part I, Line 16

“Office Supplies & Expense 337.”

Form 990EZ, Part I, Line 16

“Program Supplies & Expenses 3821.”

Form 990EZ, Part I, Line 16

“Taxes & Licensing 415.”

Form 990EZ, Part I, Line 16

“Training 773.”

Form 990EZ, Part I, Line 16

“Loss on Disposal of Asset”

Form 990EZ, Part I, Line 16

“Depreciation 819.”

Form 990EZ, Part II, Line 24

“Furniture & Fixtures, net 1034. 1009.”

Form 990EZ, Part II, Line 24

“Montessori Materials, net 0. 0.”

Form 990EZ, Part II, Line 24

“Due from Students 57. 0.”

Form 990EZ, Part II, Line 26

“Payroll Taxes 220. 158.”

Form 990EZ, Part II, Line 26

“Due to Student 0. 177.”

Raw XML Appendix198 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/PersonNm0KATHERINE JOHNSON TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08047980409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042410
IRS990EZ/FundraisingGrossIncomeAmt02634
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041714
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LandAndBuildingsGrp/BOYAmt0946
IRS990EZ/LandAndBuildingsGrp/EOYAmt0468
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042075
IRS990EZ/OccupancyRentUtltsAndMaintAmt07433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt027.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER S ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTY SEVERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETHANY MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTA PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER OSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAWN GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHAWN GILL KAREN GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Teacher/Directess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V.P. - Lic. & Protocol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V.P. - Enrollment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director - Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director - Facilities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director - Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director - Technology
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Technology Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01009
IRS990EZ/OtherExpensesTotalAmt06859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of Preschoolers
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt038932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROX. 32 STUDENTS WERE EDUCATED FROM SEPTEMBER THROUGH MAY IN A MONTESSORI BASED ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0925
IRS990EZ/SpecialEventsNetIncomeLossAmt01709
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043734
IRS990EZ/TotalProgramServiceExpensesAmt032847
IRS990EZ/TotalRevenueAmt040789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE LOCAL HERALD-PROGRESS NEWSPAPER. THIS PAPER SERVES ALL OF HANOVER COUNTY, VIRGINIA. THE NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies & Expense 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies & Expenses 3821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licensing 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loss on Disposal of Asset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture & Fixtures, net 1034. 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Montessori Materials, net 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due from Students 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes 220. 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due to Student 0. 177.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE B JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047980409
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Play School Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0541205418
ReturnHeader/Filer/PhoneNum08047980409
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 430
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DH Accounting & Tax Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010040 Whitesel Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08047982071
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN SATTERWHITE SALE
ReturnHeader/ReturnTs02016-09-27T12:04:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,410
Liabilities
$335
Net assets
$42,075
Revenue
$40,789
Expenses
$43,734
Net income
-$2,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$1.39$0.51$0.51$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.98$0.23$0.17$0.51$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.47$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.19$0.49$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.40$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.49$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.48$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.48$0.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.45$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.57$0.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.51$0.51$0.00