Civic Intelligence

Parkside Manor Inc.

990 • Fiscal year 2020 • EIN 36-6145029

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 29, 2021

628 West Lincoln AvenueBelvidere, IL 61008

(815) 547-7595

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$685,558

Down $20,715 (-2.9%) from 2019

Net Assets

Up

$566,446

Up $29,387 (+5.5%) from 2019

Liabilities

Down

$119,112

Down $50,102 (-30%) from 2019

Revenue

Up

$477,790

Up $21,522 (+4.7%) from 2019

Expenses

Up

$447,792

Up $3,320 (+0.7%) from 2019

Net Income

Up

$29,998

Up $18,202 (+154%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $848,081Liabilities 2012: $543,273Net Assets 2012: $304,8082012Assets 2013: $861,777Liabilities 2013: $547,375Net Assets 2013: $314,4022013Assets 2014: $755,442Liabilities 2014: $470,196Net Assets 2014: $285,2462014Assets 2015: $854,980Liabilities 2015: $358,803Net Assets 2015: $496,1772015Assets 2016: $804,592Liabilities 2016: $308,477Net Assets 2016: $496,1152016Assets 2017: $791,423Liabilities 2017: $281,324Net Assets 2017: $510,0992017Assets 2018: $737,668Liabilities 2018: $211,886Net Assets 2018: $525,7822018Assets 2019: $706,273Liabilities 2019: $169,214Net Assets 2019: $537,0592019Assets 2020: $685,558Liabilities 2020: $119,112Net Assets 2020: $566,4462020Assets 2021: $652,768Liabilities 2021: $73,564Net Assets 2021: $579,2042021Assets 2022: $642,458Liabilities 2022: $62,705Net Assets 2022: $579,7532022Assets 2023: $668,507Liabilities 2023: $52,424Net Assets 2023: $616,0832023Assets 2024: $641,891Liabilities 2024: $54,839Net Assets 2024: $587,0522024

Highlighted filing

2020

Assets$685,558
Liabilities$119,112
Net Assets$566,446

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $362,1492012Expenses 2013: $384,4172013Revenue 2014: $392,615Expenses 2014: $421,983Net Income 2014: -$29,3682014Revenue 2015: $648,986Expenses 2015: $436,180Net Income 2015: $212,8062015Revenue 2016: $424,432Expenses 2016: $426,813Net Income 2016: -$2,3812016Revenue 2017: $440,893Expenses 2017: $429,974Net Income 2017: $10,9192017Revenue 2018: $444,355Expenses 2018: $432,872Net Income 2018: $11,4832018Revenue 2019: $456,268Expenses 2019: $444,472Net Income 2019: $11,7962019Revenue 2020: $477,790Expenses 2020: $447,792Net Income 2020: $29,9982020Revenue 2021: $470,954Expenses 2021: $457,578Net Income 2021: $13,3762021Revenue 2022: $470,164Expenses 2022: $469,637Net Income 2022: $5272022Revenue 2023: $552,384Expenses 2023: $516,897Net Income 2023: $35,4872023Revenue 2024: $524,696Expenses 2024: $554,229Net Income 2024: -$29,5332024

Highlighted filing

2020

Revenue$477,790
Expenses$447,792
Net Income$29,998
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 29, 2021
Return Version
2019v5.0
Gross Receipts
$477,790
Mission and Program Overview

Mission

To provide for elderly families and elderly persons on a nonprofit basis, rental housing and related facilities and services especially designed to meet the physical, social, and psychological needs of the aged, and contribute to their health, security, happiness, and usefullness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$537,059$566,446▲ $29,387
Land, Buildings, and Equipment, Net$482,120$438,056▼ $44,064
Savings and Temporary Cash Investments$148,178$161,306▲ $13,128
Cash and Non-Interest-Bearing Accounts$72,862$81,481▲ $8,619
Prepaid Expenses and Deferred Charges$713$2,736▲ $2,023
Accounts Receivable$2,400$1,979▼ $421
Total Assets$706,273$685,558▼ $20,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,568$66,958▼ $49,610
Other Liabilities$38,745$38,243▼ $502
Deferred Revenue$1,245$8,037▲ $6,792
Accounts Payable and Accrued Expenses$12,656$5,874▼ $6,782
Total Liabilities$169,214$119,112▼ $50,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,059$566,446▲ $29,387
Total Liabilities and Net Assets / Fund Balance$706,273$685,558▼ $20,715

Asset Categories

AssetBook ValueDepreciationBasis
Land$77,174-$77,174
Buildings$2,770$3,165$5,935
Other Land Buildings$-1,646,885$1,646,885-
Equipment$-1,680$1,680-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John K FunderburgPresident
Georgia RugglesDirector
Lois RamonDirector
Tasha FergusonDirector
Jane EurekSecretary
Donna SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3
Program Service Revenue
$450,726
Investment Income
$154
Other Revenue
$26,907
Change in Net Assets
$29,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,790
Total Revenue per Audited Statements
$477,790
Total Revenue per Form 990
$477,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,138
Salaries, Compensation, and Employee Benefits$116,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$192,036--$192,036
Other Salaries and Wages$105,524--$105,524
Depreciation Depletion$53,767--$53,767
Insurance$45,532--$45,532
Fees for Services Accounting$34,598--$34,598
Payroll Taxes$8,244--$8,244
Interest$2,950--$2,950
Other Employee Benefits$2,886--$2,886
Office Expenses$763--$763
Travel$360--$360
Other Expenses$25--$25
Total Functional Expenses$447,792$0$0$447,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$448,403
Expenses per Audited Statements$447,792
Total Expenses per Form 990$447,792
Expenses Not Reported on Form 990$611
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
Security Deposits Payable$33,823
Accrued Payroll Taxes$2,723
Accrued Wages$1,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The form 990, upon completion, is brought to the next board meeting for a review by its members. The accountant who completed the form 990 is at the meeting to answer any questions which may arise. The form 990 is signed by an officer of the board after satisfaction that the form is complete and accurate.

Form 990, Page 6, Part VI, Line 12C

Each board member, as well as full time employees, are required to read, understand, and complete the confict of interest statement, with signature, at least once a year at the first meeting of the new fiscal year.

Form 990, Page 6, Part VI, Line 15B

Board members are not paid for their volunteer service on the board. The one full time employee is reviewed as to all aspects of his/her work performance. After discussion, a vote is taken as to the amount, if any, of merit or cost of living increases to be awarded to this employee.

Form 990, Page 6, Part VI, Line 19

Documents open to the public include form 990 as well as quarterly financial statements prepared by the organization's accountant, and the annual audited financial statements prepared by the independent certified public accounting firm. A written request with signature is required and copies of requested documents are given to the requesting party generally on the same day that it is requested.

Filing and Contact Details

Filer

Filer Name
Parkside Manor Inc
EIN
36-6145029
Phone
8155477595
Address
628 WEST LINCOLN AVENUE, BELVIDERE, IL 61008

Signing Officer

Name
John K Funderburg
Title
President
Phone
8155477595
Signed
2021-03-29

Organization Details

Principal Officer
John K Funderburg
Formed
1966
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
John Morrissey Accountants Inc
Address
5919 SPRING CREEK RD, ROCKFORD, IL 61114-6447
Preparer
Shannon Baraconi Ea
Phone
8152824600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide for elderly families and elderly persons on a nonprofit basis, rental housing and related facilities and services especially designed to meet the physical, social, and psychological needs of the aged, and contribute to their health, security, happiness, and usefullness in longer living.

Form 990, Page 2, Part III, Line 4D

Governed by hud guidelines and regulations, parkside provides for elderly families and elderly persons on a nonprofit basis, rental housing and related facilities and services especially designed to meet the physical, social, and psychological needs of the aged, and contribute to their health, security, happiness, and usefullness in longer living.

Form 990, Part XI, Line 9

Book / tax depreciation difference -611 rounding 0 total -611

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 611

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0477787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02226417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02243871
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424432
IRS990ScheduleA/Total509Grp/TotalAmt02243871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02243871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01680
IRS990ScheduleD/ExpensesNotReportedAmt0611
IRS990ScheduleD/ExpensesSubtotalAmt0447792
IRS990ScheduleD/LandGrp/BookValueAmt077174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077174
IRS990ScheduleD/OtherExpensesIncludedAmt0611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1646885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01646885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt0477790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 611
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1568621
IRS990ScheduleD/TotalExpensesPerForm990Amt0447792
IRS990ScheduleD/TotalLiabilityAmt038243
IRS990ScheduleD/TotalRevenuePerForm990Amt0477790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448403
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNED BY HUD GUIDELINES AND REGULATIONS, PARKSIDE PROVIDES FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, UPON COMPLETION, IS BROUGHT TO THE NEXT BOARD MEETING FOR A REVIEW BY ITS MEMBERS. THE ACCOUNTANT WHO COMPLETED THE FORM 990 IS AT THE MEETING TO ANSWER ANY QUESTIONS WHICH MAY ARISE. THE FORM 990 IS SIGNED BY AN OFFICER OF THE BOARD AFTER SATISFACTION THAT THE FORM IS COMPLETE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER, AS WELL AS FULL TIME EMPLOYEES, ARE REQUIRED TO READ, UNDERSTAND, AND COMPLETE THE CONFICT OF INTEREST STATEMENT, WITH SIGNATURE, AT LEAST ONCE A YEAR AT THE FIRST MEETING OF THE NEW FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE NOT PAID FOR THEIR VOLUNTEER SERVICE ON THE BOARD. THE ONE FULL TIME EMPLOYEE IS REVIEWED AS TO ALL ASPECTS OF HIS/HER WORK PERFORMANCE. AFTER DISCUSSION, A VOTE IS TAKEN AS TO THE AMOUNT, IF ANY, OF MERIT OR COST OF LIVING INCREASES TO BE AWARDED TO THIS EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS OPEN TO THE PUBLIC INCLUDE FORM 990 AS WELL AS QUARTERLY FINANCIAL STATEMENTS PREPARED BY THE ORGANIZATION'S ACCOUNTANT, AND THE ANNUAL AUDITED FINANCIAL STATEMENTS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. A WRITTEN REQUEST WITH SIGNATURE IS REQUIRED AND COPIES OF REQUESTED DOCUMENTS ARE GIVEN TO THE REQUESTING PARTY GENERALLY ON THE SAME DAY THAT IT IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -611 ROUNDING 0 TOTAL -611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0685558
IRS990/TotalAssetsGrp/BOYAmt0706273
IRS990/TotalAssetsGrp/EOYAmt0685558
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169214
IRS990/TotalLiabilitiesEOYAmt0119112
IRS990/TotalLiabilitiesGrp/BOYAmt0169214
IRS990/TotalLiabilitiesGrp/EOYAmt0119112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566446
IRS990/TotalOtherProgSrvcExpenseAmt053767
IRS990/TotalProgramServiceExpensesAmt0447792
IRS990/TotalProgramServiceRevenueAmt0450726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685558
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0360
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08700 SUMMERSET
IRS990/USAddress/CityNm0BELVIDERE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061008
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN K FUNDERBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155477595
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKSIDE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0366145029
ReturnHeader/Filer/PhoneNum08155477595
ReturnHeader/Filer/USAddress/AddressLine1Txt0628 WEST LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363994785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MORRISSEY ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05919 SPRING CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611146447
ReturnHeader/PreparerPersonGrp/PhoneNum08152824600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON BARACONI EA
ReturnHeader/ReturnTs02021-03-30T14:09:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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