Civic Intelligence

Springfield Schools Foundation

990EZ • Fiscal year 2020 • EIN 20-0417923

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

6900 Hall StreetHolland, OH 43528

(419) 867-5600

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.7%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$219,988

Up $37,899 (+21%) from 2019

Net Assets

Up

$217,080

Up $37,899 (+21%) from 2019

Liabilities

Flat

$2,908

Flat from 2019

Revenue

Up

$69,491

Up $5,586 (+8.7%) from 2019

Expenses

Down

$31,592

Down $63,216 (-67%) from 2019

Net Income

Up

$37,899

Up $68,802 (+223%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $79,301Net Assets 2010: $79,3012010Assets 2011: $108,071Net Assets 2011: $108,0712011Assets 2012: $125,866Net Assets 2012: $125,8662012Assets 2013: $157,932Net Assets 2013: $157,9322013Assets 2014: $142,550Liabilities 2014: $02014Assets 2015: $177,856Net Assets 2015: $177,8562015Assets 2016: $196,779Net Assets 2016: $196,7792016Assets 2017: $225,571Net Assets 2017: $225,5712017Assets 2018: $212,992Liabilities 2018: $2,908Net Assets 2018: $210,0842018Assets 2019: $182,089Liabilities 2019: $2,908Net Assets 2019: $179,1812019Assets 2020: $219,988Liabilities 2020: $2,908Net Assets 2020: $217,0802020Assets 2021: $333,464Liabilities 2021: $0Net Assets 2021: $333,4642021Assets 2022: $342,813Liabilities 2022: $0Net Assets 2022: $342,8132022Assets 2023: $349,288Liabilities 2023: $0Net Assets 2023: $349,2882023Assets 2024: $383,106Liabilities 2024: $0Net Assets 2024: $383,1062024

Highlighted filing

2020

Assets$219,988
Liabilities$2,908
Net Assets$217,080

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $26,561Expenses 2010: $38,046Net Income 2010: -$11,4852010Revenue 2011: $56,977Expenses 2011: $28,207Net Income 2011: $28,7702011Revenue 2012: $32,770Expenses 2012: $14,975Net Income 2012: $17,7952012Revenue 2013: $66,085Expenses 2013: $34,019Net Income 2013: $32,0662013Revenue 2014: $54,514Expenses 2014: $69,896Net Income 2014: -$15,3822014Revenue 2015: $84,194Expenses 2015: $48,888Net Income 2015: $35,3062015Revenue 2016: $47,523Expenses 2016: $28,600Net Income 2016: $18,9232016Revenue 2017: $114,261Expenses 2017: $85,469Net Income 2017: $28,7922017Revenue 2018: $48,400Expenses 2018: $60,979Net Income 2018: -$12,5792018Revenue 2019: $63,905Expenses 2019: $94,808Net Income 2019: -$30,9032019Revenue 2020: $69,491Expenses 2020: $31,592Net Income 2020: $37,8992020Revenue 2021: $135,519Expenses 2021: $19,135Net Income 2021: $116,3842021Revenue 2022: $50,551Expenses 2022: $41,202Net Income 2022: $9,3492022Revenue 2023: $41,886Expenses 2023: $35,411Net Income 2023: $6,4752023Revenue 2024: $63,980Expenses 2024: $30,162Net Income 2024: $33,8182024

Highlighted filing

2020

Revenue$69,491
Expenses$31,592
Net Income$37,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$79,902
Mission and Program Overview

Mission

To support the educational mission of springfield local school district by receiving, managing and distribution gifts to benefit students, faculty and programs.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS PROVIDED TO STUDENTS AND CLASSROOM PROGRAMS.$13,012$31,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL GEIGERPresident-$0--
SCOTT WALSHTreasurer-$0--
MONICA EVANSVice Preside-$0--
SHERRI KOBACKBoard Member-$0--
SUE HACKENBERGBoard Member-$0--
EV HARRISBoard Member-$0--
KESHA JACKSONBoard Member-$0--
MATT GEHABoard Member-$0--
TARYN MILEYSecretary-$0--
CYNTHIA BEEKLEYBoard Member-$0--
MEGAN EVANSBoard Member-$0--
ART BATTLEBoard Member-$0--
SHERRY SEILERBoard Member-$0--
DEANN BAKERBoard Member-$0--
DENIS POIRIERBoard Member-$0--
BARRIE HOWELLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$42,820$42,820$7,532$35,288
Euchre Tourname$20,646$20,646$2,879$17,767
Total Events$63,466$63,466$10,411$53,055
Filing and Contact Details

Filer

Filer Name
Springfield Schools Foundation
EIN
20-0417923
Address
6900 HALL STREET, HOLLAND, OH 43528

Signing Officer

Name
Scott Walsh
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Colburn Patterson LLC
Address
1100 S HOLLAND-SYLVANIA RD, HOLLAND, OH 43528
Preparer
Tony J Colburn
Phone
4198665544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 300 alumni director expense 10,000 contract services-other 2,649 outside contract services 1,475 insurance 915 miscellaneous 1,441 registration fees 100 total 16,880

Form 990-ez, Part II, Line 26

Other liabilities 2,908 2,908

Form 990-ez, Part III

To support the educational mission of springfield local school district by receiving, managing and distribution gifts to benefit students, faculty and programs.

Raw XML Appendix233 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/PersonNm0RACHEL GEIGER
CompensationExplanation/CompensationExplanationGrp/PersonNm1SCOTT WALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm2MONICA EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHERRI KOBACK
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUE HACKENBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm5EV HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6KESHA JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7MATT GEHA
CompensationExplanation/CompensationExplanationGrp/PersonNm8TARYN MILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm9CYNTHIA BEEKLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm10MEGAN EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm11ART BATTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm12SHERRY SEILER
CompensationExplanation/CompensationExplanationGrp/PersonNm13DEANN BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm14DENIS POIRIER
CompensationExplanation/CompensationExplanationGrp/PersonNm15BARRIE HOWELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum04198675600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 BEAVER CREEK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182089
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014163
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRI KOBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE HACKENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EV HARRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT GEHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARYN MILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CYNTHIA BEEKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MEGAN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ART BATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHERRY SEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEANN BAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BARRIE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATIONAL MISSION OF SPRINGFIELD LOCAL SCHOOL DISTRICT BY RECEIVING, MANAGING AND DISTRIBUTION GIFTS TO BENEFIT STUDENTS, FACULTY AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS PROVIDED TO STUDENTS AND CLASSROOM PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0102
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010411
IRS990EZ/SpecialEventsNetIncomeLossAmt053055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031592
IRS990EZ/TotalProgramServiceExpensesAmt031592
IRS990EZ/TotalRevenueAmt069491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012571
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt0351067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045214
IRS990ScheduleA/Total509Grp/TotalAmt0351067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EUCHRE TOURNAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 300 ALUMNI DIRECTOR EXPENSE 10,000 CONTRACT SERVICES-OTHER 2,649 OUTSIDE CONTRACT SERVICES 1,475 INSURANCE 915 MISCELLANEOUS 1,441 REGISTRATION FEES 100 TOTAL 16,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES 2,908 2,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE EDUCATIONAL MISSION OF SPRINGFIELD LOCAL SCHOOL DISTRICT BY RECEIVING, MANAGING AND DISTRIBUTION GIFTS TO BENEFIT STUDENTS, FACULTY AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0200417923
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 HALL STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260600105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLBURN PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S HOLLAND-SYLVANIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043528
ReturnHeader/PreparerPersonGrp/PhoneNum04198665544
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY J COLBURN
ReturnHeader/ReturnTs02021-11-11T07:43:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.64$0.30$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.42$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.51$0.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$1.36$0.19$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.69$0.32$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.64$0.95$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$0.48$0.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.14$0.85$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.48$0.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.84$0.49$0.35
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$0.55$0.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.66$0.34$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.33$0.15$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.57$0.28$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.27$0.38$0.11