Civic Intelligence

At the Ridge Theatre C/O William Trimm

990EZ • Fiscal year 2020 • EIN 32-0176865

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

16321 SE 254th StCovington, WA 98042

(425) 255-5575

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

2nd percentile

-544%

Higher net margin than 2% 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

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$6,356

Down $1,467 (-19%) from 2019

Net Assets

Down

$6,356

Down $1,467 (-19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,408

Down $19,664 (-85%) from 2019

Expenses

Down

$21,938

Down $69,683 (-76%) from 2019

Net Income

Up

-$18,530

Up $50,019 (+73%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $6,881Net Assets 2011: $6,8812011Assets 2012: $6,372Net Assets 2012: $6,3722012Assets 2013: $20,506Net Assets 2013: $20,5062013Assets 2014: $17,274Net Assets 2014: $17,2742014Assets 2015: $11,500Net Assets 2015: $11,5002015Assets 2016: $11,207Net Assets 2016: $11,2072016Assets 2017: $10,202Net Assets 2017: $10,2022017Assets 2018: $8,122Net Assets 2018: $8,1222018Assets 2019: $7,823Net Assets 2019: $7,8232019Assets 2020: $6,356Net Assets 2020: $6,3562020Assets 2021: $4,458Net Assets 2021: $4,4582021Assets 2022: $30,140Liabilities 2022: $640Net Assets 2022: $29,5002022Assets 2023: $54,249Net Assets 2023: $54,2492023Assets 2024: $72,375Net Assets 2024: $72,3752024

Highlighted filing

2020

Assets$6,356
Liabilities-
Net Assets$6,356

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $115,285Expenses 2011: $114,004Net Income 2011: $1,2812011Revenue 2012: $99,557Expenses 2012: $100,066Net Income 2012: -$5092012Revenue 2013: $66,669Expenses 2013: $126,035Net Income 2013: -$59,3662013Revenue 2014: $48,818Expenses 2014: $125,550Net Income 2014: -$76,7322014Revenue 2015: $35,281Expenses 2015: $114,555Net Income 2015: -$79,2742015Revenue 2016: $45,106Expenses 2016: $99,399Net Income 2016: -$54,2932016Revenue 2017: $54,845Expenses 2017: $125,850Net Income 2017: -$71,0052017Revenue 2018: $54,321Expenses 2018: $124,651Net Income 2018: -$70,3302018Revenue 2019: $23,072Expenses 2019: $91,621Net Income 2019: -$68,5492019Revenue 2020: $3,408Expenses 2020: $21,938Net Income 2020: -$18,5302020Revenue 2021: $54,377Expenses 2021: $56,275Net Income 2021: -$1,8982021Revenue 2022: $123,650Expenses 2022: $98,608Net Income 2022: $25,0422022Revenue 2023: $66,910Expenses 2023: $42,161Net Income 2023: $24,7492023Revenue 2024: $60,667Expenses 2024: $42,541Net Income 2024: $18,1262024

Highlighted filing

2020

Revenue$3,408
Expenses$21,938
Net Income-$18,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$3,408
Mission and Program Overview

Mission

The purpose of the organization is to provide live musical theatre to the community and musical theatre education training to students in the local school district.

Program Services

DescriptionGrantsExpenses
PRESENTATION OF LIVE MUSICAL THEATRE AND A SUMMER DRAMA CAMP FOR STUDENTS.$500$21,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GRAJEWSKIPresidentPT$0--
BRIELLE HAWKESEducation LiPT$0--
CASEY CRAIGProfessionalPT$0--
JAMES CREASERSecretaryPT$0--
JOSH TUCKERTreasurerPT$0--
ALLIE HILDEMarketing/MePT$0--
Filing and Contact Details

Filer

Filer Name
At the Ridge Theatre
EIN
32-0176865
Phone
4252555575
Address
16321 SE 254TH ST, COVINGTON, WA 98042

Signing Officer

Name
Jennifer Grajewski
Title
President
Phone
4252555575
Signed
2021-09-22

Preparer

Firm
MCCORKLE & ASSOCIATES CPA'S
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 120 total 120

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 327 insurance 1,071 camp expense 500 office supplies 510 postage and delivery 42 supplies 1,589 non-investment depreciation 82 total 4,121

Form 990-ez, Part I, Line 20

Donation of use of facility 17,063

Form 990-ez, Part II, Line 24

Computer equipment 2,492 2,492 less accumulated depreciation 2,410 2,492 total 82 0

Form 990-ez, Part III

The purpose of the organization is to provide live musical theatre to the community and musical theatre education training to students in the local school district.

Raw XML Appendix199 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/PersonNm0JENNIFER GRAJEWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIELLE HAWKES
CompensationExplanation/CompensationExplanationGrp/PersonNm2CASEY CRAIG
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES CREASER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSH TUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALLIE HILDE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER GRAJEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum04252555575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016321 SE 254TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06356
IRS990EZ/GrossReceiptsAmt03408
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06356
IRS990EZ/OccupancyRentUtltsAndMaintAmt017063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GRAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIELLE HAWKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CREASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLIE HILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDUCATION LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROFESSIONAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING/ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082
IRS990EZ/OtherChangesInNetAssetsAmt017063
IRS990EZ/OtherExpensesTotalAmt04121
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIVE MUSICAL THEATRE TO THE COMMUNITY AND MUSICAL THEATRE EDUCATION TRAINING TO STUDENTS IN THE LOCAL SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt02788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF LIVE MUSICAL THEATRE AND A SUMMER DRAMA CAMP FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021938
IRS990EZ/TotalProgramServiceExpensesAmt021131
IRS990EZ/TotalRevenueAmt03408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATTHERIDGETHEATRE.NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09676
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt017063
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt068250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt068250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0277563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02920
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt0446531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096109
IRS990ScheduleA/Total509Grp/TotalAmt0446531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457011
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 120 TOTAL 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 327 INSURANCE 1,071 CAMP EXPENSE 500 OFFICE SUPPLIES 510 POSTAGE AND DELIVERY 42 SUPPLIES 1,589 NON-INVESTMENT DEPRECIATION 82 TOTAL 4,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION OF USE OF FACILITY 17,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EQUIPMENT 2,492 2,492 LESS ACCUMULATED DEPRECIATION 2,410 2,492 TOTAL 82 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIVE MUSICAL THEATRE TO THE COMMUNITY AND MUSICAL THEATRE EDUCATION TRAINING TO STUDENTS IN THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GRAJEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252555575
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AT THE RIDGE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ATTH
ReturnHeader/Filer/EIN0320176865
ReturnHeader/Filer/PhoneNum04252555575
ReturnHeader/Filer/USAddress/AddressLine1Txt016321 SE 254TH ST
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911082950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCORKLE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252286133
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MCCORKLE CPA
ReturnHeader/ReturnTs02021-10-13T15:40:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAJEWSKI
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.$0.72$0.72$0.61$0.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.67$0.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$1.24$0.99$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.54$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.23$0.92$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.54$1.25$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.55$1.26$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.45$0.99$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.35$1.15$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.49$1.26$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.67$1.26$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.00$1.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.15$1.14$0.01