Civic Intelligence

Musically Minded Inc.

990EZ • Fiscal year 2020 • EIN 20-8811559

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

C/O 5335 Broadway Terrace 105Oakland, CA 94618

(510) 601-5700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

51st percentile

5.8%

Higher net margin than 51% 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

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$75,178

Down $23,131 (-24%) from 2019

Net Assets

Up

$41,556

Up $8,466 (+26%) from 2019

Liabilities

Down

$33,622

Down $31,597 (-48%) from 2019

Revenue

Up

$145,460

Up $17,126 (+13%) from 2019

Expenses

Up

$136,994

Up $5,690 (+4.3%) from 2019

Net Income

Up

$8,466

Up $11,436 (+385%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $34,094Liabilities 2010: $47,6152010Assets 2011: $44,646Liabilities 2011: $55,538Net Assets 2011: -$10,8922011Assets 2012: $29,311Liabilities 2012: $67,254Net Assets 2012: -$37,9432012Assets 2013: $33,778Liabilities 2013: $66,141Net Assets 2013: -$32,3632013Assets 2014: $34,869Liabilities 2014: $78,827Net Assets 2014: -$43,9582014Assets 2015: $49,624Liabilities 2015: $79,632Net Assets 2015: -$30,0082015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $160,513Liabilities 2018: $44,161Net Assets 2018: $116,3522018Assets 2019: $98,309Liabilities 2019: $65,219Net Assets 2019: $33,0902019Assets 2020: $75,178Liabilities 2020: $33,622Net Assets 2020: $41,5562020Assets 2021: $81,116Liabilities 2021: $23,540Net Assets 2021: $57,5762021Assets 2022: $94,403Liabilities 2022: $347Net Assets 2022: $94,0562022Assets 2023: $57,041Liabilities 2023: $0Net Assets 2023: $57,0412023

Highlighted filing

2020

Assets$75,178
Liabilities$33,622
Net Assets$41,556

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $196,663Expenses 2010: $244,136Net Income 2010: -$47,4732010Expenses 2011: $289,8292011Expenses 2012: $365,0692012Revenue 2013: $373,587Expenses 2013: $368,007Net Income 2013: $5,5802013Revenue 2014: $389,327Expenses 2014: $399,910Net Income 2014: -$10,5832014Revenue 2015: $377,547Expenses 2015: $374,097Net Income 2015: $3,4502015Revenue 2016: $428,974Expenses 2016: $424,217Net Income 2016: $4,7572016Revenue 2017: $430,028Expenses 2017: $374,275Net Income 2017: $55,7532017Revenue 2018: $178,928Expenses 2018: $173,371Net Income 2018: $5,5572018Revenue 2019: $128,334Expenses 2019: $131,304Net Income 2019: -$2,9702019Revenue 2020: $145,460Expenses 2020: $136,994Net Income 2020: $8,4662020Revenue 2021: $181,114Expenses 2021: $138,714Net Income 2021: $42,4002021Revenue 2022: $176,919Expenses 2022: $184,537Net Income 2022: -$7,6182022Revenue 2023: $155,697Expenses 2023: $234,178Net Income 2023: -$78,4812023

Highlighted filing

2020

Revenue$145,460
Expenses$136,994
Net Income$8,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$145,460
Mission and Program Overview

Mission

Music Education

MusicEducation

Program Services

DescriptionGrantsExpenses
EducatedStudentsinprivateandsmallgroupinstrumentallessonswithweeklyclassesmonthlyperformances$0$136,890
Providedcampsforkids$0$0
SeeScheduleO$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA ORIASPresidentFT$0--
MICHAEL ORIASVice President And Treasurer-$0--
CARL BRUSHSecretary-$0--
REBECCA HAWLEYBoard Member-$0--
EMILY ROGERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Musically Minded Inc
EIN
20-8811559
In Care Of
% Musically Minded Academy
Address
C/O 5335 BROADWAY TERRACE 105, Oakland, CA 94618

Signing Officer

Name
Anna Orias
Title
President
Signed
2021-07-27
Supplemental Narrative

Additional Explanations

Doing Business As Names

Musically Minded Academy

Part I, line 8

| Other Revenues:, Amount:| GROUP CLASS TUITION, $15911| MERCHANDISE REVENUE, $30| PRIVATE CLASS TUITION, $86779| REGISTRATION FEE, $1804| SEMI-PRIVATE CLASS TUITION, $5108|

Part I, line 16

| Other Expenses:, Amount:| CHARITABLE CONTRIBUTIONS, $2408| CLOUD APPS SERVICES, $5266| DUES AND SUBSCRIPTIONS, $792| INSTRUMENTS, $196| LIABILITY INSURANCE, $1137| LOAN INTEREST 2020 PPP SCRATCH, $83| LOAN INTEREST BRUSH & SCHUSTER, $1168| PROFESSIONAL DEVELOPMENT, $369| PROFESSIONAL SERVICES: GRANT SUPPORT, $1012| SHEET MUSIC SUPPLY-LIBRARY, $558| SUPPLIES CLASSROOM MATERIALS, $234| TAXES: CITY BUSINESS AND PROPERTY, $136| TRAVEL & ENTERTAINMENT, $7| Payroll Taxes, $25856|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| INVENTORY, $6649, $0| ELECTRONICS, $275, $362| CHASE BANK, $319, $0| DONATED ASSETS, $15290, $15290| OTHER ASSETS, $5634, $0| FIXED ASSETS, $14223, $14223| ACCOUNTS RECEIVABLE, $0, $176| OTHER ASSETS, $0, $37564|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| BRUSH & SCHUSTER LOAN, $27747, $17778| CHASE CREDIT CARD, $18004, $0| OPERATING ACCOUNT, $19214, $0| PAY PAL, $154, $0| VENMO, $100, $0| ACCOUNTS PAYABLE, $0, $2506| CROSS RIVER PPP LOAN, $0, $8546| KIVA LOAN, $0, $4792|

Raw XML Appendix167 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/PersonNm0ANNA ORIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05106015700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05335 BROADWAY TERRACE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010222
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075178
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt017778
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041556
IRS990EZ/OccupancyRentUtltsAndMaintAmt03774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA ORIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ORIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL BRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067615
IRS990EZ/OtherExpensesTotalAmt039222
IRS990EZ/OtherRevenueTotalAmt0109632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MusicEducation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EducatedStudentsinprivateandsmallgroupinstrumentallessonswithweeklyclassesmonthlyperformances
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providedcampsforkids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SeeScheduleO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083776
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136994
IRS990EZ/TotalProgramServiceExpensesAmt0136890
IRS990EZ/TotalRevenueAmt0145460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.musicallyminded.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0109531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0127364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0162363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0421149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0387634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01208041
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt01311017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428974
IRS990ScheduleA/Total509Grp/TotalAmt01311017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017778
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT MAIN ACTIVITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054644
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUSH SCHUSTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Musically Minded Academy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| GROUP CLASS TUITION, $15911| MERCHANDISE REVENUE, $30| PRIVATE CLASS TUITION, $86779| REGISTRATION FEE, $1804| SEMI-PRIVATE CLASS TUITION, $5108|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| CHARITABLE CONTRIBUTIONS, $2408| CLOUD APPS SERVICES, $5266| DUES AND SUBSCRIPTIONS, $792| INSTRUMENTS, $196| LIABILITY INSURANCE, $1137| LOAN INTEREST 2020 PPP SCRATCH, $83| LOAN INTEREST BRUSH & SCHUSTER, $1168| PROFESSIONAL DEVELOPMENT, $369| PROFESSIONAL SERVICES: GRANT SUPPORT, $1012| SHEET MUSIC SUPPLY-LIBRARY, $558| SUPPLIES CLASSROOM MATERIALS, $234| TAXES: CITY BUSINESS AND PROPERTY, $136| TRAVEL & ENTERTAINMENT, $7| Payroll Taxes, $25856|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| INVENTORY, $6649, $0| ELECTRONICS, $275, $362| CHASE BANK, $319, $0| DONATED ASSETS, $15290, $15290| OTHER ASSETS, $5634, $0| FIXED ASSETS, $14223, $14223| ACCOUNTS RECEIVABLE, $0, $176| OTHER ASSETS, $0, $37564|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| BRUSH & SCHUSTER LOAN, $27747, $17778| CHASE CREDIT CARD, $18004, $0| OPERATING ACCOUNT, $19214, $0| PAY PAL, $154, $0| VENMO, $100, $0| ACCOUNTS PAYABLE, $0, $2506| CROSS RIVER PPP LOAN, $0, $8546| KIVA LOAN, $0, $4792|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ORIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Musically Minded Inc
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0208811559
ReturnHeader/Filer/ForeignPhoneNum05106015700
ReturnHeader/Filer/InCareOfNm0% Musically Minded Academy
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 5335 BROADWAY TERRACE 105
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094618
ReturnHeader/ReturnTs02021-07-27T02:18:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.56$2.34$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.77$1.85$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.24$0.58$1.81$1.39$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.42$1.45$1.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.65$0.33$1.28$1.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.44$1.16$1.79$1.73$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.30$3.74$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.29$4.24$0.05
2015Summary only. Only limited summary data is available for this year.$0.50$0.80$0.30$3.78$3.74$0.03
2014Summary only. Only limited summary data is available for this year.$0.35$0.79$0.44$3.89$4.00$0.11
2013Summary only. Only limited summary data is available for this year.$0.34$0.66$0.32$3.74$3.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.67$0.38$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.56$0.11$2.90
2010Summary only. Only limited summary data is available for this year.$0.34$0.48$1.97$2.44$0.47