Civic Intelligence

Decatur Public Library Foundation

990EZ • Fiscal year 2020 • EIN 37-1248341

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

130 N FranklinDecatur, IL 62523

(217) 424-2900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

71%

Higher net margin than 94% 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

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$106,803

Up $13,677 (+15%) from 2019

Net Assets

Up

$106,803

Up $13,677 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$19,246

Up $4,683 (+32%) from 2019

Expenses

Down

$5,569

Down $8,446 (-60%) from 2019

Net Income

Up

$13,677

Up $13,129 (+2396%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $466,105Net Assets 2010: $466,1052010Assets 2011: $470,066Liabilities 2011: $0Net Assets 2011: $470,0662011Assets 2012: $424,835Liabilities 2012: $0Net Assets 2012: $424,8352012Assets 2013: $505,811Liabilities 2013: $0Net Assets 2013: $505,8112013Assets 2014: $361,934Liabilities 2014: $0Net Assets 2014: $361,9342014Assets 2015: $291,913Liabilities 2015: $0Net Assets 2015: $291,9132015Assets 2016: $284,302Liabilities 2016: $0Net Assets 2016: $284,3022016Assets 2017: $89,642Liabilities 2017: $0Net Assets 2017: $89,6422017Assets 2018: $92,578Liabilities 2018: $0Net Assets 2018: $92,5782018Assets 2019: $93,126Liabilities 2019: $0Net Assets 2019: $93,1262019Assets 2020: $106,803Liabilities 2020: $0Net Assets 2020: $106,8032020Assets 2021: $107,909Liabilities 2021: $0Net Assets 2021: $107,9092021Assets 2022: $62,328Liabilities 2022: $0Net Assets 2022: $62,3282022

Highlighted filing

2020

Assets$106,803
Liabilities$0
Net Assets$106,803

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $32,046Expenses 2010: $7,405Net Income 2010: $24,6412010Revenue 2011: $30,425Expenses 2011: $26,464Net Income 2011: $3,9612011Revenue 2012: $78,715Expenses 2012: $25,946Net Income 2012: $52,7692012Revenue 2013: $17,975Expenses 2013: $34,997Net Income 2013: -$17,0222013Revenue 2014: $11,592Expenses 2014: $155,470Net Income 2014: -$143,8782014Revenue 2015: $269,277Expenses 2015: $339,298Net Income 2015: -$70,0212015Revenue 2016: $913Expenses 2016: $8,524Net Income 2016: -$7,6112016Revenue 2017: $14,198Expenses 2017: $208,858Net Income 2017: -$194,6602017Revenue 2018: $24,649Expenses 2018: $21,713Net Income 2018: $2,9362018Revenue 2019: $14,563Expenses 2019: $14,015Net Income 2019: $5482019Revenue 2020: $19,246Expenses 2020: $5,569Net Income 2020: $13,6772020Revenue 2021: $19,097Expenses 2021: $17,991Net Income 2021: $1,1062021Revenue 2022: $23,675Expenses 2022: $69,256Net Income 2022: -$45,5812022

Highlighted filing

2020

Revenue$19,246
Expenses$5,569
Net Income$13,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$19,246
Mission and Program Overview

Mission

The purposes of the foundation are charitable, literary, and educational. These purposes include the development of programs to focus public attention on library services and to meet library needs in the decatur area; to stimulate and encourage the gifts of funds, books, desirable collections, endowments and bequests to the decatur public library; and to receive, hold, manage, use and dispose of funds and properties of all kinds, whether given absolutely or in trust, for the benefit of the decatur public library.

Program Services

DescriptionGrantsExpenses
UPDATE LIBRARY'S WEBSITE AND INTERNET ACCESS TO ENHANCE LIBRARY USERS' EXPERIENCE$3,000$3,000
ACQUISITION OF BOOKS FOR THE LIBRARY$1,066$1,066
SPONSORED EDUCATIONAL PROGRAM AT THE LIBRARY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SEXTONDirector-$0--
LOUISE STEWARTDirector-$0--
SAMANTHA CARROLLDirector-$0--
TEENA ZINDEL-MCWILLIAMSPresident-$0--
MARK SORENSENVice President-$0--
VICKI WRIGLEYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Decatur Public Library Foundation
EIN
37-1248341
Phone
2174242900
Address
130 N FRANKLIN, DECATUR, IL 62523

Signing Officer

Name
Teena Zindel-mcwilliams
Title
President & CEO
Phone
2174242900
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
132 S WATER STREET SUITE 300, DECATUR, IL 62523
Preparer
Jill M Boyle CPA
Phone
2174236000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 14.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: decatur public library. Grantee address: 130 n franklin street decatur, il 62523. Book value of property: 4,066. Amount given: 4,066.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: il fees. Amount: 25.

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKI WRIGLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02173626485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 N FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019232
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106803
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04066
IRS990EZ/GrossReceiptsAmt019246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TEENA ZINDEL-MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI WRIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF THE FOUNDATION ARE CHARITABLE, LITERARY, AND EDUCATIONAL. THESE PURPOSES INCLUDE THE DEVELOPMENT OF PROGRAMS TO FOCUS PUBLIC ATTENTION ON LIBRARY SERVICES AND TO MEET LIBRARY NEEDS IN THE DECATUR AREA; TO STIMULATE AND ENCOURAGE THE GIFTS OF FUNDS, BOOKS, DESIRABLE COLLECTIONS, ENDOWMENTS AND BEQUESTS TO THE DECATUR PUBLIC LIBRARY; AND TO RECEIVE, HOLD, MANAGE, USE AND DISPOSE OF FUNDS AND PROPERTIES OF ALL KINDS, WHETHER GIVEN ABSOLUTELY OR IN TRUST, FOR THE BENEFIT OF THE DECATUR PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt0778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPDATE LIBRARY'S WEBSITE AND INTERNET ACCESS TO ENHANCE LIBRARY USERS' EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACQUISITION OF BOOKS FOR THE LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED EDUCATIONAL PROGRAM AT THE LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11066
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05569
IRS990EZ/TotalProgramServiceExpensesAmt04066
IRS990EZ/TotalRevenueAmt019246
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DECATUR.LIB.IL.US/LIBRARY/FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67960
IRS990ScheduleA/PublicSupportPY170Pct00.89660
IRS990ScheduleA/PublicSupportTotal170Amt049997
IRS990ScheduleA/SubstantialContributorsTotAmt022116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072113
IRS990ScheduleA/TotalSupportAmt073569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: DECATUR PUBLIC LIBRARY. GRANTEE ADDRESS: 130 N FRANKLIN STREET DECATUR, IL 62523. BOOK VALUE OF PROPERTY: 4,066. AMOUNT GIVEN: 4,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: IL FEES. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TEENA ZINDEL-MCWILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02174242900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0371248341
ReturnHeader/Filer/PhoneNum02174242900
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 N FRANKLIN
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 S WATER STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062523
ReturnHeader/PreparerPersonGrp/PhoneNum02174236000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02021-05-07T07:25:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZINDEL-MCWILLIAMS
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.24$0.69$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.25$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.14$2.09$1.95
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.01$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.69$3.39$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.12$1.55$1.44
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.18$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$0.79$0.26$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.30$0.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.66$0.32$0.07$0.25