Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$32,262
Down $12,490 (-28%) from 2019
Net Assets
Down$32,001
Down $11,033 (-26%) from 2019
Liabilities
Down$261
Down $1,457 (-85%) from 2019
Revenue And Expenses
Revenue
Down$32,159
Down $61,882 (-66%) from 2019
Expenses
Down$43,192
Down $63,417 (-59%) from 2019
Net Income
Up-$11,033
Up $1,535 (+12%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $32,159
Mission and Program Overview
Mission
The mission of knox labs is to provide an innovative, collaborative environment that inspires community members to discover, develop, and share their potential as makers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KnoxLabs served Makerspace members and held community events and educational opportunities in the first quarter of 2020, but was forced to suspend much of its activity for the remainder of the year due to the COVID-19 pandemic. As a result, the Board of Directors began reimagining what the organization might offer the community, particularly in stronger collaboration with specific partnering organizations. This process is ongoing as of this filing. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NITO MORTERA | Member | - | $0 | - | - |
| NICK CLARK | Member | - | $0 | - | - |
| JEFFREY SCOTT | Treasurer | - | $0 | - | - |
| KATHY KASLER | Member | - | $0 | - | - |
| ELAINE ROBINSON | President | PT | $0 | - | - |
| JAMES SMITH | Member | - | $0 | - | - |
| JAN THOMAS | Member | - | $0 | - | - |
| AMANDA JEDLINSKY | Secretary | PT | $0 | - | - |
| RICK SHAFFER | Member | - | $0 | - | - |
| ELIZABETH DOOLITTLE | Member | - | $0 | - | - |
| DWIGHT BACK | Member | - | $0 | - | - |
| KERRY MCELROY | Member | - | $0 | - | - |
| SAM FILKINS | Member | - | $0 | - | - |
| STEPHANIE BURSON | Vice President | PT | $0 | - | - |
| JEN ODENWELLER | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Knox Labs Inc
- EIN
- 81-3885853
- Phone
- 7403933806
- Address
- PO BOX 1067, MOUNT VERNON, OH 43050
Signing Officer
- Name
- Jeffery Scott
- Title
- Treasurer
- Signed
- 2021-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- McDaniel CPA LLC
- Address
- 20 W Ohio Avenue, Mount Vernon, OH 43050
- Preparer
- Renee Mcdaniel
- Phone
- 7403971721
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $228”
Other Expenses.1002
“Office Expenses $275”
Other Expenses.1009
“Depreciation $9274”
Other Expenses.1012
“Insurance $1510”
Other Expenses.1
“Staffing and shared costs $10767”
Other Expenses.2
“Dues and subscriptions $1014”
Other Expenses.3
“PROGRAM SUPPLIES $577”
Other Expenses.4
“SMALL EQUIPMENT $526”
Other Expenses.5
“MATERIALS $425”
Other Expenses.6
“BANK FEES $296”
Other Expenses.7
“SMALL FURNITURE $106”
Other Expenses.8
“TAXES AND LICENSES $50”
Other Assets.1003
“Machinery and Equipment - Beginning $23185 Machinery and Equipment - Ending $13911”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1718 Accounts Payable and Accrued Expenses - Ending $261”
Raw XML Appendix220 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18351 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30505 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11033 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4035 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32262 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 32159 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 570 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32001 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY KASLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELAINE ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMANDA JEDLINSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICK SHAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ELIZABETH DOOLITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DWIGHT BACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KERRY MCELROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SAM FILKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | STEPHANIE BURSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JEN ODENWELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13911 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25048 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF KNOX LABS IS TO PROVIDE AN INNOVATIVE, COLLABORATIVE ENVIRONMENT THAT INSPIRES COMMUNITY MEMBERS TO DISCOVER, DEVELOP, AND SHARE THEIR POTENTIAL AS MAKERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1084 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KnoxLabs served Makerspace members and held community events and educational opportunities in the first quarter of 2020, but was forced to suspend much of its activity for the remainder of the year due to the COVID-19 pandemic. As a result, the Board of Directors began reimagining what the organization might offer the community, particularly in stronger collaboration with specific partnering organizations. This process is ongoing as of this filing. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14109 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1718 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 261 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43192 |
| IRS990EZ/TotalRevenueAmt | 0 | 32159 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | knoxlabs.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 275821 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5662 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 281483 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155283 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 281483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 281483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $9274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STAFFING AND SHARED COSTS $10767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND SUBSCRIPTIONS $1014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM SUPPLIES $577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SMALL EQUIPMENT $526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MATERIALS $425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK FEES $296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SMALL FURNITURE $106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAXES AND LICENSES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $23185 Machinery and Equipment - Ending $13911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $1718 Accounts Payable and Accrued Expenses - Ending $261 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFERY SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNOX LABS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNOX |
| ReturnHeader/Filer/EIN | 0 | 813885853 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403933806 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1067 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475201568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McDaniel CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 W Ohio Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mount Vernon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403971721 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RENEE MCDANIEL |
| ReturnHeader/ReturnTs | 0 | 2021-02-05T05:39:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFFERY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCOTT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,262
- Liabilities
- $261
- Net assets
- $32,001
- Revenue
- $32,159
- Expenses
- $43,192
- Net income
- -$11,033
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.32 | $0.00 | $0.32 | $0.32 | $0.43 | $0.11 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.45 | $0.02 | $0.43 | $0.94 | $1.07 | $0.13 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.56 | $0.01 | $0.56 | $1.55 | $1.00 | $0.55 |