Civic Intelligence

Mount Markham Central School District Foundation

990EZ • Fiscal year 2020 • EIN 16-1514179

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

500 Fairgrounds RdWest Winfield, NY 13491-2010

(315) 822-6161

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-61%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$168,259

Up $4,335 (+2.6%) from 2019

Net Assets

Up

$168,259

Up $4,335 (+2.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,765

Down $16,909 (-61%) from 2019

Expenses

Down

$6,430

Down $17,158 (-73%) from 2019

Net Income

Up

$4,335

Up $249 (+6.1%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $91,608Liabilities 2010: $6,961Net Assets 2010: $84,6472010Assets 2011: $92,520Liabilities 2011: $02011Assets 2012: $98,714Net Assets 2012: $98,7142012Assets 2013: $98,225Net Assets 2013: $98,2252013Assets 2014: $104,371Liabilities 2014: $0Net Assets 2014: $104,3712014Assets 2015: $133,429Net Assets 2015: $133,4292015Assets 2016: $143,263Net Assets 2016: $143,2632016Assets 2017: $147,428Net Assets 2017: $147,4282017Assets 2018: $159,838Net Assets 2018: $159,8382018Assets 2019: $163,924Net Assets 2019: $163,9242019Assets 2020: $168,259Net Assets 2020: $168,2592020Assets 2021: $177,276Liabilities 2021: $2,000Net Assets 2021: $175,2762021Assets 2022: $200,224Liabilities 2022: $2,000Net Assets 2022: $198,2242022Assets 2023: $211,383Liabilities 2023: $2,625Net Assets 2023: $208,7582023Assets 2024: $229,825Liabilities 2024: $10Net Assets 2024: $229,8152024

Highlighted filing

2020

Assets$168,259
Liabilities-
Net Assets$168,259

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $16,100Expenses 2010: $9,118Net Income 2010: $6,9822010Revenue 2011: $10,223Expenses 2011: $2,350Net Income 2011: $7,8732011Revenue 2012: $10,144Expenses 2012: $3,950Net Income 2012: $6,1942012Revenue 2013: $14,278Expenses 2013: $14,767Net Income 2013: -$4892013Revenue 2014: $18,616Expenses 2014: $12,470Net Income 2014: $6,1462014Revenue 2015: $34,658Expenses 2015: $5,600Net Income 2015: $29,0582015Revenue 2016: $13,515Expenses 2016: $3,682Net Income 2016: $9,8332016Revenue 2017: $10,110Expenses 2017: $5,945Net Income 2017: $4,1652017Revenue 2018: $18,912Expenses 2018: $6,502Net Income 2018: $12,4102018Revenue 2019: $27,674Expenses 2019: $23,588Net Income 2019: $4,0862019Revenue 2020: $10,765Expenses 2020: $6,430Net Income 2020: $4,3352020Revenue 2021: $14,378Expenses 2021: $7,362Net Income 2021: $7,0162021Revenue 2022: $29,960Expenses 2022: $7,012Net Income 2022: $22,9482022Revenue 2023: $20,004Expenses 2023: $9,470Net Income 2023: $10,5342023Revenue 2024: $26,842Expenses 2024: $5,785Net Income 2024: $21,0572024

Highlighted filing

2020

Revenue$10,765
Expenses$6,430
Net Income$4,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$10,765
Mission and Program Overview

Mission

To enable the mount markham central school district to provide an educational program which is superior to that which could be provided if the district was solely dependent on public and government financing.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS PROVIDED TO VARIOUS STUDENTS AT MOUNT MARKHAM CENTRAL SCHOOL DISTRICT$2,100$2,100
CONTRIBUTIONS TO VARIOUS SCHOOL PROGRAMS AT MOUNT MARKHAM CENTRAL SCHOOL DISTRICT USED TO AUGMENT AND ENRICH THE EXISTING GOVERNMENTAL FUNDED PROGRAMS.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HUNTLEYVice Preside-$0--
EVERETT BAILEYPresident-$0--
SUSAN KOROSECTreasurer-$0--
PATRICK YOUNGDirector-$0--
GARY MORGANDirector-$0--
DICK YOUNGDirector-$0--
RICH INMANDirector-$0--
TODD CHRISTIANSecretary-$0--
PATTI SERVICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mount Markham Central School
EIN
16-1514179
Phone
3158226161
Address
500 FAIRGROUNDS RD, WEST WINFIELD, NY 13491-2010

Signing Officer

Name
Susan Korosec
Title
Treasurer
Phone
3158226161
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
James W Hoyer CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISCELLANEOUS 9 TOTAL 9

Form 990-ez, Part I, Line 16

Expenses office expense 56 alumni & concession exp 2,934 total 2,990

Form 990-ez, Part III

To enable the mount markham central school district to provide an educational program which is superior to that which could be provided if the district was solely dependent on public and government financing.

Raw XML Appendix187 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA HUNTLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1EVERETT BAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUSAN KOROSEC
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICK YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm4GARY MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DICK YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm6RICH INMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7TODD CHRISTIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8PATTI SERVICE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN KOROSEC
IRS990EZ/BooksInCareOfDetail/PhoneNum03158226851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 FAIRGROUNDS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST WINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168259
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03100
IRS990EZ/GrossReceiptsAmt010765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02395
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm0BARBARA HUNTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVERETT BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN KOROSEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICH INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTI SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02990
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENABLE THE MOUNT MARKHAM CENTRAL SCHOOL DISTRICT TO PROVIDE AN EDUCATIONAL PROGRAM WHICH IS SUPERIOR TO THAT WHICH COULD BE PROVIDED IF THE DISTRICT WAS SOLELY DEPENDENT ON PUBLIC AND GOVERNMENT FINANCING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS SCHOOL PROGRAMS AT MOUNT MARKHAM CENTRAL SCHOOL DISTRICT USED TO AUGMENT AND ENRICH THE EXISTING GOVERNMENTAL FUNDED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS PROVIDED TO VARIOUS STUDENTS AT MOUNT MARKHAM CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06430
IRS990EZ/TotalProgramServiceExpensesAmt03100
IRS990EZ/TotalRevenueAmt010765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07577
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93810
IRS990ScheduleA/PublicSupportPY509Pct00.96180
IRS990ScheduleA/PublicSupportTotal509Amt0114884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022771
IRS990ScheduleA/Total509Grp/TotalAmt0114884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 9 TOTAL 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 56 ALUMNI & CONCESSION EXP 2,934 TOTAL 2,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENABLE THE MOUNT MARKHAM CENTRAL SCHOOL DISTRICT TO PROVIDE AN EDUCATIONAL PROGRAM WHICH IS SUPERIOR TO THAT WHICH COULD BE PROVIDED IF THE DISTRICT WAS SOLELY DEPENDENT ON PUBLIC AND GOVERNMENT FINANCING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KOROSEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158226161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT MARKHAM CENTRAL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0161514179
ReturnHeader/Filer/PhoneNum03158226161
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 FAIRGROUNDS RD
ReturnHeader/Filer/USAddress/CityNm0WEST WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0134912010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BUSINESS PARK DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HOYER CPA
ReturnHeader/ReturnTs02021-05-07T15:40:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOROSEC
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.27$0.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$0.20$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.30$0.07$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.11$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.28$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.19$0.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.14$0.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.35$0.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.14$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.10$0.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.10$0.02$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$0.16$0.09$0.07