Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
The Sun Valley Ballet Foundation Inc
EIN 82-0351110 • 501(c)3 • Ketchum, ID
Profile
NONE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$130,396
Down $25,468 (-16%) from 2018
Liabilities
Down$22,159
Down $9,281 (-30%) from 2018
Net Assets
Down$108,237
Down $16,187 (-13%) from 2018
Revenue
Down$91,011
Down $25,068 (-22%) from 2018
Expenses
Up$107,198
Up $5,816 (+5.7%) from 2018
Net Income
Down-$16,187
Down $30,884 (-210%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,396
- Liabilities
- $22,159
- Net assets
- $108,237
- Revenue
- $91,011
- Expenses
- $107,198
- Net income
- -$16,187
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jul 9, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $91,011
Mission and Program Overview
Mission
Promotion of the arts, primarily dance, through the provision of dance instruction to wood river valley residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF THE ARTS, PRIMARILY DANCE, THROUGH THE PROVISION OF DANCE INSTRUCTION TO WOOD RIVER VALLEY RESIDENTS. | - | $32,942 |
| PROMOTION OF DANCE TO WOOD RIVER VALLEY RESIDENTS THROUGH PERFORMANCES. | - | $13,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY RUSHTON | President | - | $0 | - | - |
| MANDIE WILSON | Secretary | - | $0 | - | - |
| KRISTEN MORTON | Treasurer | - | $0 | - | - |
| NICOLE CHING | School Direc | - | $0 | - | - |
| LAURA CAMINITI | Director | - | $0 | - | - |
| JUDY BLUMBERG | Director | - | $0 | - | - |
| LESLIE OCAMPO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Sun Valley Ballet Foundation
- EIN
- 82-0351110
- Phone
- 2087262985
- Address
- PO BOX 274, KETCHUM, ID 83340
Signing Officer
- Name
- Kelly Rushton
- Title
- President
- Phone
- 2087262985
- Signed
- 2020-07-09
Preparer
- Firm
- Thomas & Johnston Chtd
- Address
- PO BOX 3234, KETCHUM, ID 83340-3234
- Preparer
- Lori Johnston
- Phone
- 2087269007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,511 office expense 3,113 interest expense 2,177 production expense 8,424 insurance 1,956 bank charges 1,769 contract labor 8,689 non-investment depreciation 3,443 total 31,082”
Form 990-ez, Part II, Line 24
“157,996 157,996 less accumulated depreciation 28,865 32,308 security deposit 4,001 4,001 total 133,132 129,689”
Form 990-ez, Part II, Line 26
“Due to contractor 1,440 1,440 line of credit 30,000 20,719”
Form 990-ez, Part III
“Promotion of the arts, primarily dance, through the provision of dance instruction to wood river valley residents.”
Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUCIA NELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087203281 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1641 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55591 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16187 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2301 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155864 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130396 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 333 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91011 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 333 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124424 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108237 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19739 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | KELLY RUSHTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MANDIE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTEN MORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICOLE CHING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA CAMINITI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUDY BLUMBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LESLIE OCAMPO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SCHOOL DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 133132 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 129689 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31082 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF THE ARTS, PRIMARILY DANCE, THROUGH THE PROVISION OF DANCE INSTRUCTION TO WOOD RIVER VALLEY RESIDENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF THE ARTS, PRIMARILY DANCE, THROUGH THE PROVISION OF DANCE INSTRUCTION TO WOOD RIVER VALLEY RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTION OF DANCE TO WOOD RIVER VALLEY RESIDENTS THROUGH PERFORMANCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13844 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54076 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31440 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22159 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107198 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46786 |
| IRS990EZ/TotalRevenueAmt | 0 | 91011 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUNVALLEYBALLET.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 304197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 250223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7175 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 554420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92760 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 554420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 117950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 561595 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A SMALL NON-PUBLIC SCHOOL THAT STRIVES TO MEET THE NEEDS OF ALL WOOD RIVER VALLEY STUDENTS REGARDLESS OF RACE OR ETHNIC ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A SMALL NON-PUBLIC SCHOOL THAT STRIVES TO MEET THE NEEDS OF ALL WOOD RIVER VALLEY STUDENTS REGARDLESS OF RACE OR ETHNIC ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 1,511 OFFICE EXPENSE 3,113 INTEREST EXPENSE 2,177 PRODUCTION EXPENSE 8,424 INSURANCE 1,956 BANK CHARGES 1,769 CONTRACT LABOR 8,689 NON-INVESTMENT DEPRECIATION 3,443 TOTAL 31,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 157,996 157,996 LESS ACCUMULATED DEPRECIATION 28,865 32,308 SECURITY DEPOSIT 4,001 4,001 TOTAL 133,132 129,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO CONTRACTOR 1,440 1,440 LINE OF CREDIT 30,000 20,719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTION OF THE ARTS, PRIMARILY DANCE, THROUGH THE PROVISION OF DANCE INSTRUCTION TO WOOD RIVER VALLEY RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY RUSHTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087262985 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SUN VALLEY BALLET FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNV |
| ReturnHeader/Filer/EIN | 0 | 820351110 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087262985 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 274 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KETCHUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83340 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4E6A7B783D9AD0D60CDFA48F3D9623CFF7EC4648 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4E6A7B783D9AD0D60CDFA48F3D9623CFF7EC4648 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.214.134.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:43:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820423871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS & JOHNSTON CHTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3234 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KETCHUM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833403234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087269007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI JOHNSTON |
| ReturnHeader/ReturnTs | 0 | 2020-07-12T11:43:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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