Civic Intelligence

Lead Education Group Inc.

990 • Fiscal year 2020 • EIN 27-2456254

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

PO Box 5392Wheaton, IL 60189

(630) 580-5754

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

94th percentile

$63,637

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$211,817

Up $28,749 (+16%) from 2019

Net Assets

Up

$198,589

Up $33,808 (+21%) from 2019

Liabilities

Down

$13,228

Down $5,059 (-28%) from 2019

Revenue

Down

$392,014

Down $93,891 (-19%) from 2019

Expenses

Down

$358,206

Down $165,645 (-32%) from 2019

Net Income

Up

$33,808

Up $71,754 (+189%) 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 2014: $125,533Liabilities 2014: $4,345Net Assets 2014: $121,1882014Assets 2015: $284,857Liabilities 2015: $34,682Net Assets 2015: $250,1752015Assets 2016: $226,087Liabilities 2016: $9,918Net Assets 2016: $216,1692016Assets 2017: $238,603Liabilities 2017: $7,819Net Assets 2017: $230,7842017Assets 2018: $216,042Liabilities 2018: $13,315Net Assets 2018: $202,7272018Assets 2019: $183,068Liabilities 2019: $18,287Net Assets 2019: $164,7812019Assets 2020: $211,817Liabilities 2020: $13,228Net Assets 2020: $198,5892020Assets 2021: $147,947Liabilities 2021: $5,856Net Assets 2021: $142,0912021Assets 2022: $183,456Liabilities 2022: $5,211Net Assets 2022: $178,2452022Assets 2023: $213,924Liabilities 2023: $5,428Net Assets 2023: $208,4962023Assets 2024: $352,414Liabilities 2024: $5,626Net Assets 2024: $346,7882024

Highlighted filing

2020

Assets$211,817
Liabilities$13,228
Net Assets$198,589

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $252,045Expenses 2014: $223,902Net Income 2014: $28,1432014Revenue 2015: $305,690Expenses 2015: $176,703Net Income 2015: $128,9872015Revenue 2016: $204,901Expenses 2016: $238,907Net Income 2016: -$34,0062016Revenue 2017: $362,906Expenses 2017: $348,291Net Income 2017: $14,6152017Revenue 2018: $471,132Expenses 2018: $499,189Net Income 2018: -$28,0572018Revenue 2019: $485,905Expenses 2019: $523,851Net Income 2019: -$37,9462019Revenue 2020: $392,014Expenses 2020: $358,206Net Income 2020: $33,8082020Revenue 2021: $389,534Expenses 2021: $446,032Net Income 2021: -$56,4982021Revenue 2022: $413,829Expenses 2022: $377,675Net Income 2022: $36,1542022Revenue 2023: $362,721Expenses 2023: $332,470Net Income 2023: $30,2512023Revenue 2024: $547,382Expenses 2024: $409,090Net Income 2024: $138,2922024

Highlighted filing

2020

Revenue$392,014
Expenses$358,206
Net Income$33,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$392,014
Mission and Program Overview

Mission

Provide transformational education in various countries throughout the world. This mission is accomplished through the following initiatives: starting english-speaking schools, providing teachers for national schools, teacher training, english tutoring & education for the deaf.

To provide transformational education in various countries throughout the world. The mission is accomplished through the following initiatives: starting english-speaking schools, providing teachers for national schools, teacher training, english tutoring & education for the deaf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,993$198,224▲ $16,231
Accounts Receivable-$13,393-
Prepaid Expenses and Deferred Charges$1,075$200▼ $875
Total Assets$183,068$211,817▲ $28,749
Liabilities
Accounts Payable and Accrued Expenses$11,663$8,917▼ $2,746
Other Liabilities$6,624$4,311▼ $2,313
Total Liabilities$18,287$13,228▼ $5,059
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,543$100,262▲ $18,719
Net Assets Without Donor Restrictions$83,238$98,327▲ $15,089
Total Net Assets Fund Balance$164,781$198,589▲ $33,808
Total Liabilities and Net Assets / Fund Balance$183,068$211,817▲ $28,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Stephen BeckExecutive DirectorFT$63,637$63,637

Board Members and Trustees

NameTitle
Dr Amie SarkerBoard Member
Dr Kitty PurgasonBoard Member
Mr Bob FisherBoard Member
Mr Donald BeaverBoard Member
Mr Robert KnappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,295
Program Service Revenue
$0
Investment Income
$719
Other Revenue
$0
All Other Contributions
$370,195
Change in Net Assets
$33,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,000
Total Revenue per Audited Statements
$550,014
Total Revenue per Form 990
$392,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,119
Other Expenses$94,087
Total Fundraising Expense$15,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,316$21,444$10,722$200,482
Current Officers, Directors, Trustees, and Key Employees$57,910$3,818$1,909$63,637
Travel$10,782-$1,884$12,666
All Other Expenses$1,685$5,862$913$8,460
Other Expenses$569$5,120-$5,689
Office Expenses-$1,800-$1,800
Insurance-$824-$824
Total Functional Expenses$264,860$77,918$15,428$358,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,206
Expenses per Audited Statements$358,206
Total Expenses per Form 990$358,206
Expenses Not Reported on Form 990$158,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
3
Spending
$257,324

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North Africa, France, and AmericaProgram ServicesEnglish Tutoring, English Speaking Schools, National Schools33$257,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,008
Non-deductible Gifts Payable$303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent cpa firm. It is reviewed by the director in detail prior to filing with the irs. A copy is also provided to the full board prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The organization's director consistently monitors and enforces compliance with the policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation with regard to matters affected by the relationship.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation for the director included review and approval by independent persons. Comparability data is used and the approval process is documented. The organization does not compensate any other officers or key employees. Therefore, this question was answered in accordance with the instructions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lead Education Group Inc
EIN
27-2456254
Phone
6305805754
Address
PO BOX 5392, WHEATON, IL 60189

Signing Officer

Name
Dr Stephen Beck
Title
President
Phone
6306338090
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephen Beck
Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Wade Arthur CPA
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board assumes responsibility for oversight of the audit of its financial statments and selection of its independent accountant. This process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158000
IRS990ScheduleD/ExpensesNotReportedAmt0158000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON-DEDUCTIBLE GIFTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0158000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0392014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0358206
IRS990ScheduleD/TotalLiabilityAmt04311
IRS990ScheduleD/TotalRevenuePerForm990Amt0392014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0257324
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AFRICA, FRANCE, AND AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENGLISH TUTORING, ENGLISH SPEAKING SCHOOLS, NATIONAL SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0257324
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0257324
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS REVIEWED BY THE DIRECTOR IN DETAIL PRIOR TO FILING WITH THE IRS. A COPY IS ALSO PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE ORGANIZATION'S DIRECTOR CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE DIRECTOR INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS. COMPARABILITY DATA IS USED AND THE APPROVAL PROCESS IS DOCUMENTED. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS QUESTION WAS ANSWERED IN ACCORDANCE WITH THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183068
IRS990/TotalAssetsEOYAmt0211817
IRS990/TotalAssetsGrp/BOYAmt0183068
IRS990/TotalAssetsGrp/EOYAmt0211817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391295
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018287
IRS990/TotalLiabilitiesEOYAmt013228
IRS990/TotalLiabilitiesGrp/BOYAmt018287
IRS990/TotalLiabilitiesGrp/EOYAmt013228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264860
IRS990/TotalReportableCompFromOrgAmt063637
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01884
IRS990/TravelGrp/ProgramServicesAmt010782
IRS990/TravelGrp/TotalAmt012666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5392
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060189
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LEADEDUCATIONGROUP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR STEPHEN BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06306338090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD EDUCATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0272456254
ReturnHeader/Filer/PhoneNum06305805754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5392
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260476995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIGHE KRESS & ORR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 LARKIN AVENUE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08476952700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE ARTHUR CPA
ReturnHeader/ReturnTs02021-06-30T15:56:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHEN BECK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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