Civic Intelligence

Harmony Rescue Inc.

990EZ • Fiscal year 2020 • EIN 20-3383850

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileN/A
5292 Browns Mill RoadRustburg, VA 24588

(434) 821-3544

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

19th percentile

-26%

Higher net margin than 19% 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

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

56th percentile

-7.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$311,338

Down $14,639 (-4.5%) from 2019

Net Assets

Down

$306,381

Down $14,698 (-4.6%) from 2019

Liabilities

Up

$4,957

Up $59 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$57,272

Down $4,625 (-7.5%) from 2019

Expenses

Down

$71,970

Down $10,434 (-13%) from 2019

Net Income

Up

-$14,698

Up $5,809 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $2,889Liabilities 2010: $0Net Assets 2010: $2,8892010Assets 2011: $2,954Liabilities 2011: $0Net Assets 2011: $2,9542011Assets 2012: $29,018Liabilities 2012: $26,852Net Assets 2012: $2,1662012Assets 2013: $21,335Liabilities 2013: $22,246Net Assets 2013: -$9112013Assets 2014: $28,558Liabilities 2014: $24,263Net Assets 2014: $4,2952014Assets 2015: $39,869Liabilities 2015: $27,392Net Assets 2015: $12,4772015Assets 2016: $86,086Liabilities 2016: $26,487Net Assets 2016: $59,5992016Assets 2017: $363,589Liabilities 2017: $5,975Net Assets 2017: $357,6142017Assets 2018: $343,087Liabilities 2018: $1,501Net Assets 2018: $341,5862018Assets 2019: $325,977Liabilities 2019: $4,898Net Assets 2019: $321,0792019Assets 2020: $311,338Liabilities 2020: $4,957Net Assets 2020: $306,3812020Assets 2021: $298,813Liabilities 2021: $2,106Net Assets 2021: $296,7072021Assets 2022: $309,755Liabilities 2022: $1,866Net Assets 2022: $307,8892022Assets 2023: $299,534Liabilities 2023: $2,816Net Assets 2023: $296,7182023Assets 2024: $287,453Liabilities 2024: $2,565Net Assets 2024: $284,8882024

Highlighted filing

2020

Assets$311,338
Liabilities$4,957
Net Assets$306,381
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $30,1222010Expenses 2011: $34,0782011Expenses 2012: $55,8372012Revenue 2013: $41,820Expenses 2013: $44,897Net Income 2013: -$3,0772013Revenue 2014: $56,087Expenses 2014: $50,881Net Income 2014: $5,2062014Revenue 2015: $64,570Expenses 2015: $56,388Net Income 2015: $8,1822015Revenue 2016: $122,213Expenses 2016: $75,091Net Income 2016: $47,1222016Revenue 2017: $61,604Expenses 2017: $95,932Net Income 2017: -$34,3282017Revenue 2018: $68,168Expenses 2018: $84,196Net Income 2018: -$16,0282018Revenue 2019: $61,897Expenses 2019: $82,404Net Income 2019: -$20,5072019Revenue 2020: $57,272Expenses 2020: $71,970Net Income 2020: -$14,6982020Revenue 2021: $66,332Expenses 2021: $76,006Net Income 2021: -$9,6742021Revenue 2022: $78,084Expenses 2022: $66,902Net Income 2022: $11,1822022Revenue 2023: $58,469Expenses 2023: $69,640Net Income 2023: -$11,1712023Revenue 2024: $37,844Expenses 2024: $49,674Net Income 2024: -$11,8302024

Highlighted filing

2020

Revenue$57,272
Expenses$71,970
Net Income-$14,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$57,272
Mission and Program Overview

Mission

The care, feeding and eventual placement of lost, injured and/or abandoned animals

Program Services

DescriptionGrantsExpenses
The care, feeding and eventual placement of lost, injured and/or abondoned animals$62,202-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia M SchottPresidentFT$0--
Kathy L FreibergsVice PresidentPT$0--
Linda MeadowsTreasurerPT$0--
Sandra BakerSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$21,514---
Total Events$21,514---
Filing and Contact Details

Filer

Filer Name
Harmony Rescue Inc
EIN
20-3383850
Phone
4348213544
Address
5292 Browns Mill Road, Rustburg, VA 24588

Signing Officer

Name
Cynthia M Schott
Title
President
Signed
2021-07-27
Discuss with paid preparer
Yes

Preparer

Firm
The Jefferson CPA Group LTD
Address
203 Archway Ct, Lynchburg, VA 24502
Preparer
Jennifer C Lee
Phone
4343160218
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Credit Card Points $963”

Other Revenue.2

“Boarding Fees $60”

Other Expenses.1001

“Advertising and Promotion $150”

Other Expenses.1002

“Office Expenses $12959”

Other Expenses.1005

“Travel $4107”

Other Expenses.1009

“Depreciation $8191”

Other Expenses.1012

“Insurance $1813”

Other Expenses.1

“Vet Fees $14462”

Other Expenses.2

“Program Expenses $11292”

Other Expenses.3

“Repairs & Maintenance $5030”

Other Expenses.4

“Utilities $3677”

Other Expenses.5

“Other Medical Costs $3404”

Other Expenses.6

“Taxes & LIcenses $2379”

Other Expenses.7

“Internet $1348”

Other Expenses.8

“Cell Phone $850”

Other Expenses.11

“Small Equipment $130”

Other Assets.2

“GIK Tracking - Beginning $864 GIK Tracking - Ending $864”

Other Assets.3

“Accounts Receivable - Beginning $75 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $262”

Total Liabilities.1

“Credit Cards - Beginning $4898 Credit Cards - Ending $4695”

Raw XML Appendix190 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/PersonNm0Cynthia M Schott
IRS990EZ/BooksInCareOfDetail/PhoneNum04348213544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05292 Browns Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rustburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0245882622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055862
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311338
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0387
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172756
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia M Schott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy L Freibergs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Meadows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0864
IRS990EZ/OtherExpensesTotalAmt069792
IRS990EZ/OtherRevenueTotalAmt01023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The care, feeding and eventual placement of lost, injured and/or abandoned animals
IRS990EZ/PrintingPublicationsPostageAmt0958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The care, feeding and eventual placement of lost, injured and/or abondoned animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04898
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04957
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071970
IRS990EZ/TotalProgramServiceExpensesAmt062202
IRS990EZ/TotalRevenueAmt057272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254215
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254215
IRS990ScheduleA/TotalSupportAmt0254215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Points $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boarding Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $12959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $4107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $8191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet Fees $14462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses $11292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $5030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $3677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Medical Costs $3404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & LIcenses $2379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cell Phone $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Small Equipment $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIK Tracking - Beginning $864 GIK Tracking - Ending $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $75 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Credit Cards - Beginning $4898 Credit Cards - Ending $4695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia M Schott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harmony Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0203383850
ReturnHeader/Filer/PhoneNum04348213544
ReturnHeader/Filer/USAddress/AddressLine1Txt05292 Browns Mill Road
ReturnHeader/Filer/USAddress/CityNm0Rustburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202767947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Jefferson CPA Group LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Archway Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynchburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04343160218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer C Lee
ReturnHeader/ReturnTs02021-07-27T14:28:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schott
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,338
Liabilities
$4,957
Net assets
$306,381
Revenue
$57,272
Expenses
$71,970
Net income
-$14,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.03$2.85$0.38$0.50$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.97$0.58$0.70$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.02$3.08$0.78$0.67$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.02$2.97$0.66$0.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.05$3.06$0.57$0.72$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.05$3.21$0.62$0.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.42$0.68$0.84$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.06$3.58$0.62$0.96$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.26$0.60$1.22$0.75$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.12$0.65$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.04$0.56$0.51$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.22$0.01$0.42$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.27$0.02$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30