Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$2,736,951
Down $242,427 (-8.1%) from 2021
Net Assets
Down$2,736,931
Down $241,164 (-8.1%) from 2021
Liabilities
Down$20
Down $1,263 (-98%) from 2021
Revenue And Expenses
Revenue
Up$569,820
Up $85,860 (+18%) from 2021
Expenses
Down$288,471
Down $17,488 (-5.7%) from 2021
Net Income
Up$281,349
Up $103,348 (+58%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Jan 26, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $642,229
Mission and Program Overview
Mission
The fund provides educational assistance to college students residing in jersey county, illinois.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,857,510 | $1,499,456 | ▼ $358,054 |
| Savings and Temporary Cash Investments | $584,246 | $824,938 | ▲ $240,692 |
| Cash and Non-Interest-Bearing Accounts | $437,208 | $318,606 | ▼ $118,602 |
| Land, Buildings, and Equipment, Net | $83,500 | $83,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,761 | $2,594 | ▼ $167 |
| Total Assets | $2,979,378 | $2,736,951 | ▼ $242,427 |
| Other Assets Total | $14,153 | $7,857 | ▼ $6,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,283 | $20 | ▼ $1,263 |
| Total Liabilities | $1,283 | $20 | ▼ $1,263 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,978,095 | $2,736,931 | ▼ $241,164 |
| Total Net Assets Fund Balance | $2,978,095 | $2,736,931 | ▼ $241,164 |
| Total Liabilities and Net Assets / Fund Balance | $2,979,378 | $2,736,951 | ▼ $242,427 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $83,500 | - | $83,500 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| James Frazier | Trustee | $1,500 | $1,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anita Driver | Trustee |
| Cory Breden | Trustee |
| John Hefner | Trustee |
| Lisa Schuenke | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,313
- Program Service Revenue
- $162,638
- Investment Income
- $143,401
- Other Revenue
- $261,468
- All Other Contributions
- $2,313
- Change in Net Assets
- $281,349
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $569,820
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-522,513
- Total Revenue per Audited Statements
- $47,307
- Total Revenue per Form 990
- $569,820
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $270,910 |
| Other Expenses | $16,061 |
| Salaries, Compensation, and Employee Benefits | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $270,910 | - | - | $270,910 |
| Fees for Services Accounting | - | $11,109 | - | $11,109 |
| Insurance | - | $1,887 | - | $1,887 |
| Office Expenses | - | $1,649 | - | $1,649 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,500 | - | $1,500 |
| Other Expenses | - | $1,041 | - | $1,041 |
| Fees for Services Legal | - | $375 | - | $375 |
| Total Functional Expenses | $270,910 | $17,561 | $0 | $288,471 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $288,471 |
| Total Expenses per Audited Statements | $288,471 |
| Total Expenses per Form 990 | $288,471 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by one of the trustees prior to filing. After the 990 is filed a copy is available for review by the entire board at the regional office of education, 201 west exchange street, jerseyville, il 62052”
Form 990, Part VI, Section B, Line 15B
“The board approves the compensation.”
Form 990, Part VI, Section C, Line 18
“The trust makes its governing documents and financial statements available to the public for review upon request at the regional office of education, 201 west exchange street, jerseyville, il 62052”
Form 990, Part VI, Section C, Line 19
“SEE SCHEDULE O”
Filing and Contact Details
Filer
- Filer Name
- Isabella Grimes Educational Fund
- EIN
- 37-6039315
- Phone
- 6184985541
- Address
- PO BOX 409, JERSEYVILLE, IL 62052
Signing Officer
- Name
- James Frazier
- Title
- Treasurer
- Phone
- 6184985541
- Signed
- 2023-01-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Frazier
- Formed
- 1937
- Legal Domicile
- Il
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Scheffel Boyle
- Address
- 106 W COUNTY ROAD, JERSEYVILLE, IL 62052
- Preparer
- Danny Phipps CPA
- Phone
- 6184986841
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Accounting standards codification topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The fund has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The fund files tax returns in all appropriate jurisdictions. The open tax years are those years ended september 30, 2020 through september 30, 2022. The tax return for the year ended september 30, 2022 has not been filed as of the date of this report. As of september 30, 2022, and 2021, the fund has no recorded liability for unrecognized tax benefits. The fund recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred. No such expense was recognized for the years ended september 30, 2022 and 2021.”
Form 990, Part IV, Line 11F
“Accounting standards codification topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The fund has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The fund files tax returns in all appropriate jurisdictions. The open tax years are those years ended september 30, 2020 through september 30, 2022. The tax return for the year ended september 30, 2022 has not been filed as of the date of this report. As of september 30, 2022, and 2021, the fund has no recorded liability for unrecognized tax benefits. The fund recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred. No such expense was recognized for the years ended september 30, 2022 and 2021.”
Raw XML Appendix356 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.
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 793657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2493151 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 288471 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -522513 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -522513 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 569820 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS CODIFICATION TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 DEVELOPED A TWO-STEP PROCESS TO EVALUATE A TAX POSITION AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE FUND HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE FUND FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED SEPTEMBER 30, 2020 THROUGH SEPTEMBER 30, 2022. THE TAX RETURN FOR THE YEAR ENDED SEPTEMBER 30, 2022 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT. AS OF SEPTEMBER 30, 2022, AND 2021, THE FUND HAS NO RECORDED LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FUND RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES AS INCURRED. NO SUCH EXPENSE WAS RECOGNIZED FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING STANDARDS CODIFICATION TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 DEVELOPED A TWO-STEP PROCESS TO EVALUATE A TAX POSITION AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE FUND HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE FUND FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED SEPTEMBER 30, 2020 THROUGH SEPTEMBER 30, 2022. THE TAX RETURN FOR THE YEAR ENDED SEPTEMBER 30, 2022 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT. AS OF SEPTEMBER 30, 2022, AND 2021, THE FUND HAS NO RECORDED LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FUND RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES AS INCURRED. NO SUCH EXPENSE WAS RECOGNIZED FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART IV, LINE 11F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 288471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 569820 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 47307 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 288471 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 255000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 15910 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 112 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE EDUCATIONAL ASSISTANCE FOR STUDENTS FROM JERSEY COUNTY, IL TO FURTHER THEIR EDUCATION BEYOND HIGH SCHOOL. GRANTS ARE AWARDED TO APPLICANTS ON A SEMESTER BY SEMESTER BASIS. LARGEST GRANTS AWARDED WERE $2,500. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE 1, PART III |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY ONE OF THE TRUSTEES PRIOR TO FILING. AFTER THE 990 IS FILED A COPY IS AVAILABLE FOR REVIEW BY THE ENTIRE BOARD AT THE REGIONAL OFFICE OF EDUCATION, 201 WEST EXCHANGE STREET, JERSEYVILLE, IL 62052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUST MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST AT THE REGIONAL OFFICE OF EDUCATION, 201 WEST EXCHANGE STREET, JERSEYVILLE, IL 62052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2979378 |
| IRS990/TotalAssetsEOYAmt | 0 | 2736951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2979378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2736951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2313 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270910 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2978095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2736931 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270910 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 162638 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 143401 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 569820 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2979378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2736951 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 409 |
| IRS990/USAddress/CityNm | 0 | JERSEYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62052 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES FRAZIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6184985541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISABELLA GRIMES EDUCATIONAL FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISAB |
| ReturnHeader/Filer/EIN | 0 | 376039315 |
| ReturnHeader/Filer/PhoneNum | 0 | 6184985541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 409 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JERSEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371206530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEFFEL BOYLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 W COUNTY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JERSEYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6184986841 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANNY PHIPPS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-27T07:51:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRAZIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,736,951
- Liabilities
- $20
- Net assets
- $2,736,931
- Revenue
- $569,820
- Expenses
- $288,471
- Net income
- $281,349