Civic Intelligence

Clover Hill School

990EZ • Fiscal year 2016 • EIN 87-0731871

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.thecloverhillschool.org
PO Box 206Riverside, CT 06878

(203) 661-6484

Siviq Scores

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

Liabilities / Assets

98th percentile

3.21x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$27,849

Down $8,078 (-22%) from 2015

Net Assets

Down

-$61,526

Down $21,321 (-53%) from 2015

Liabilities

Up

$89,375

Up $13,243 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$111,412

Down $19,490 (-15%) from 2015

Expenses

Up

$132,733

Up $7,924 (+6.3%) from 2015

Net Income

Down

-$21,321

Down $27,414 (-450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $21,856Liabilities 2011: $76,8142011Assets 2012: $35,591Liabilities 2012: $75,966Net Assets 2012: -$40,3752012Assets 2013: $21,927Liabilities 2013: $79,100Net Assets 2013: -$57,1732013Assets 2014: $35,172Liabilities 2014: $81,470Net Assets 2014: -$46,2982014Assets 2015: $35,927Liabilities 2015: $76,132Net Assets 2015: -$40,2052015Assets 2016: $27,849Liabilities 2016: $89,375Net Assets 2016: -$61,5262016Assets 2017: $14,991Net Assets 2017: $14,9912017

Highlighted filing

2016

Assets$27,849
Liabilities$89,375
Net Assets-$61,526
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $126,473Expenses 2011: $135,719Net Income 2011: -$9,2462011Revenue 2012: $139,556Expenses 2012: $124,973Net Income 2012: $14,5832012Revenue 2013: $126,539Expenses 2013: $143,337Net Income 2013: -$16,7982013Revenue 2014: $112,606Expenses 2014: $101,731Net Income 2014: $10,8752014Revenue 2015: $130,902Expenses 2015: $124,809Net Income 2015: $6,0932015Revenue 2016: $111,412Expenses 2016: $132,733Net Income 2016: -$21,3212016Revenue 2017: $128,531Expenses 2017: $52,014Net Income 2017: $76,5172017

Highlighted filing

2016

Revenue$111,412
Expenses$132,733
Net Income-$21,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$111,941
Mission and Program Overview

Mission

To operate a school for the education of children of both sexes at all levels from nursery and kindergarten through 12th grade based on the pedagogy as put forth by Rudolf Steiner.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH AND OPERATE A SCHOOL FOR THE EDUCATION OF CHILDREN OF BOTH SEXES AT ALL LEVELS FROM NURSERY & KINDERGARTEN THROUGH 12TH GRADE BASED ON THE PEDAGOGY AS PUT FORTH BY RUDOLF STEINER.$131,260-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SILBERVice Pres/TreasPT$0--
DONNA MAYODirectorPT$0--
ANNA SILBERPresidentPT$0--
KATHY SETIANDirectorPT$0--
BRIAN A MORANDirectorPT$0--
STEVE C ELWORTHYDirectorPT$0--
SARAH BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clover Hill School Inc
EIN
87-0731871
Phone
2036616484
Address
PO BOX 206, RIVERSIDE, CT 06878

Signing Officer

Name
Eric Silber
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $388”

Other Expenses.1001

“Advertising and Promotion $4385”

Other Expenses.1002

“Office Expenses $260”

Other Expenses.1005

“Travel $169”

Other Expenses.1009

“Depreciation $911”

Other Expenses.1012

“Insurance $6260”

Other Expenses.1

“SCHOOL SUPPLIES $4585”

Other Expenses.2

“computer repairs $3813”

Other Expenses.3

“BANK CHARGES $2117”

Other Expenses.4

“Payroll processing fees $1473”

Other Expenses.5

“TEACHER TRAINING $645”

Other Expenses.7

“PROGRAM COSTS $542”

Other Expenses.8

“MISC $238”

Other Expenses.9

“DUES & SUBSCRIPTIONS $93”

Other Expenses.10

“LICENSE & FEES $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $732 Furniture and Fixtures - Ending $242”

Other Assets.1003

“Machinery and Equipment - Beginning $282 Machinery and Equipment - Ending $170”

Other Assets.1005

“Accounts Receivable - Beginning $24675 Accounts Receivable - Ending $24564”

Other Assets.1

“EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $1854”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1132 Accounts Payable and Accrued Expenses - Ending $8575”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $75000 Unsecured Notes and Loans Payable - Ending $80800”

Raw XML Appendix201 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/PersonNm0ERIC SILBER
IRS990EZ/BooksInCareOfDetail/PhoneNum08453520230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 ANNE BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTNUT RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047953
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027849
IRS990EZ/FundraisingGrossIncomeAmt01004
IRS990EZ/GrossReceiptsAmt0111941
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01328
IRS990EZ/LandAndBuildingsGrp/EOYAmt01019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-61526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-61526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC SILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA SILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY SETIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN A MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE C ELWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026830
IRS990EZ/OtherExpensesTotalAmt025541
IRS990EZ/OtherRevenueTotalAmt0388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate a school for the education of children of both sexes at all levels from nursery and kindergarten through 12th grade based on the pedagogy as put forth by Rudolf Steiner.
IRS990EZ/PrintingPublicationsPostageAmt0559
IRS990EZ/ProgramServiceRevenueAmt062596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH AND OPERATE A SCHOOL FOR THE EDUCATION OF CHILDREN OF BOTH SEXES AT ALL LEVELS FROM NURSERY & KINDERGARTEN THROUGH 12TH GRADE BASED ON THE PEDAGOGY AS PUT FORTH BY RUDOLF STEINER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062043
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0529
IRS990EZ/SpecialEventsNetIncomeLossAmt0475
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132733
IRS990EZ/TotalProgramServiceExpensesAmt0131260
IRS990EZ/TotalRevenueAmt0111412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.thecloverhillschool.org
IRS990ScheduleA/SchoolInd0X
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
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/ExplanationTxt0On its WEB SITE AND ON ALL OF ITS ADMISSiON APPLICATIONs is the statement that The Clover Hill School welcomes families who choose to support the goals of Waldorf Education, and specifically that "Our admissions policy refrains from discrimination of any kind."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES $4585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7computer repairs $3813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $2117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER TRAINING $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM COSTS $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE & FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $732 Furniture and Fixtures - Ending $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $282 Machinery and Equipment - Ending $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $24675 Accounts Receivable - Ending $24564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $1854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $1132 Accounts Payable and Accrued Expenses - Ending $8575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Unsecured Notes and Loans Payable - Beginning $75000 Unsecured Notes and Loans Payable - Ending $80800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SILBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVER HILL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0870731871
ReturnHeader/Filer/PhoneNum02036616484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T07:27:31-07:00
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
$27,849
Liabilities
$89,375
Net assets
-$61,526
Revenue
$111,412
Expenses
$132,733
Net income
-$21,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.29$0.52$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.89$0.62$1.11$1.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.76$0.40$1.31$1.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.81$0.46$1.13$1.02$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.79$0.57$1.27$1.43$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.76$0.40$1.40$1.25$0.15
2011Summary only. Only limited summary data is available for this year.$0.22$0.77$1.26$1.36$0.09