Civic Intelligence

Clover Hill School

990EZ • Fiscal year 2017 • EIN 87-0731871

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,991

Down $12,858 (-46%) from 2016

Net Assets

Up

$14,991

Up $76,517 (+124%) from 2016

Liabilities

Down

$0

Down $89,375 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$128,531

Up $17,119 (+15%) from 2016

Expenses

Down

$52,014

Down $80,719 (-61%) from 2016

Net Income

Up

$76,517

Up $97,838 (+459%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $14,991Liabilities 2017: $0Net Assets 2017: $14,9912017

Highlighted filing

2017

Assets$14,991
Liabilities$0
Net Assets$14,991
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$128,531
Expenses$52,014
Net Income$76,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$128,531
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.$47,220-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-07
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

“Forgiveness of debt $5000”

Other Revenue.2

“Miscellaneous $4327”

Other Revenue.3

“Refund of credit card chg $646”

Other Expenses.1009

“Depreciation $663”

Other Expenses.1012

“Insurance $1295”

Other Expenses.1

“BAD DEBT $8799”

Other Expenses.2

“Reimbursements $1039”

Other Expenses.3

“Payroll processing fees $1014”

Other Expenses.4

“SCHOOL SUPPLIES $938”

Other Expenses.5

“SCHOOL OUTREACH $850”

Other Expenses.6

“Loss on disposal of assets $767”

Other Expenses.7

“MISC $717”

Other Expenses.8

“Repairs and maintenance $551”

Other Expenses.9

“PROGRAM COSTS $446”

Other Expenses.11

“LICENSE & FEES $100”

Other Expenses.12

“BANK CHARGES $36”

Other Assets.1002

“Furniture and Fixtures - Beginning $242 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $170 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $24564 Accounts Receivable - Ending $0”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8575 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $80800 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix194 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/EOYAmt014991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116768
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014991
IRS990EZ/FundraisingGrossIncomeAmt0565
IRS990EZ/GrossReceiptsAmt0128531
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-61526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-61526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014991
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/BOYAmt026830
IRS990EZ/OtherExpensesTotalAmt017215
IRS990EZ/OtherRevenueTotalAmt09973
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/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt01225
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/GrantsAndAllocationsAmt047220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09508
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0565
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052014
IRS990EZ/TotalProgramServiceExpensesAmt047220
IRS990EZ/TotalRevenueAmt0128531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecloverhillschool.org
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/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/ExplanationTxt0FORGIVENESS OF DEBT $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUND OF CREDIT CARD CHG $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT $8799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursements $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL SUPPLIES $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL OUTREACH $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loss on disposal of assets $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM COSTS $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE & FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $242 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $170 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $24564 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMPLOYEE ADVANCES - Beginning $1854 EMPLOYEE ADVANCES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $8575 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Unsecured Notes and Loans Payable - Beginning $80800 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1008
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SILBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/ReturnTs02018-05-07T09:42:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,991
Liabilities
$0
Net assets
$14,991
Revenue
$128,531
Expenses
$52,014
Net income
$76,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.29$0.52$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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