Civic Intelligence

School District No 20 Education Foundation

990EZ • Fiscal year 2017 • EIN 84-1211422

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Refreshing map…

1110 Chapel Hills DriveColorado Springs, CO 80920

(719) 598-2992

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$111,642

Down $17,027 (-13%) from 2016

Net Assets

Down

$111,642

Down $17,027 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$53,701

Up $4,532 (+9.2%) from 2016

Expenses

Up

$70,728

Up $31,433 (+80%) from 2016

Net Income

Down

-$17,027

Down $26,901 (-272%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $149,026Net Assets 2011: $149,0262011Assets 2012: $138,002Net Assets 2012: $138,0022012Assets 2013: $161,403Liabilities 2013: $0Net Assets 2013: $161,4032013Assets 2014: $103,984Liabilities 2014: $0Net Assets 2014: $103,9842014Assets 2015: $118,795Liabilities 2015: $0Net Assets 2015: $118,7952015Assets 2016: $128,669Liabilities 2016: $0Net Assets 2016: $128,6692016Assets 2017: $111,642Liabilities 2017: $0Net Assets 2017: $111,6422017Assets 2018: $103,085Net Assets 2018: $103,0852018Assets 2019: $114,664Net Assets 2019: $114,6642019Assets 2020: $155,621Liabilities 2020: $5,501Net Assets 2020: $150,1202020Assets 2021: $171,652Net Assets 2021: $171,6522021Assets 2022: $192,117Net Assets 2022: $192,1172022Assets 2023: $173,982Liabilities 2023: $02023Assets 2024: $159,301Net Assets 2024: $159,3012024

Highlighted filing

2017

Assets$111,642
Liabilities$0
Net Assets$111,642

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $37,767Expenses 2011: $33,319Net Income 2011: $4,4482011Revenue 2012: $35,733Expenses 2012: $46,757Net Income 2012: -$11,0242012Revenue 2013: $62,507Expenses 2013: $39,106Net Income 2013: $23,4012013Revenue 2014: $43,724Expenses 2014: $101,143Net Income 2014: -$57,4192014Revenue 2015: $49,582Expenses 2015: $34,771Net Income 2015: $14,8112015Revenue 2016: $49,169Expenses 2016: $39,295Net Income 2016: $9,8742016Revenue 2017: $53,701Expenses 2017: $70,728Net Income 2017: -$17,0272017Revenue 2018: $55,279Expenses 2018: $63,836Net Income 2018: -$8,5572018Revenue 2019: $61,047Expenses 2019: $49,468Net Income 2019: $11,5792019Revenue 2020: $69,863Expenses 2020: $34,406Net Income 2020: $35,4572020Revenue 2021: $63,888Expenses 2021: $42,357Net Income 2021: $21,5312021Revenue 2022: $69,976Expenses 2022: $49,511Net Income 2022: $20,4652022Revenue 2023: $66,951Expenses 2023: $85,086Net Income 2023: -$18,1352023Revenue 2024: $69,670Expenses 2024: $84,352Net Income 2024: -$14,6822024

Highlighted filing

2017

Revenue$53,701
Expenses$70,728
Net Income-$17,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$77,828
Mission and Program Overview

Mission

Funding K-12 Classroom Education

Program Services

DescriptionGrantsExpenses
Provide classroom teachers with extra funds needed for enhancing education programs. Provide students with scholarship funds.$19,266$754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn StrebePresident-$0--
Nadine HenslerDirector-$0--
Jeanette Van DorenTreasurer-$0--
Christine PalmerSecretary-$0--
Alan KlaytonDirector-$0--
John MortlandDirector-$0--
Mary Lou SherwoodDirector-$0--
Dr Mark HatchellDirector-$0--
Aaron ZimmermanDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$58,352$58,352$2,813$55,539
Total Events$58,352$58,352$23,327$35,025
Filing and Contact Details

Filer

Filer Name
School District No 20
EIN
84-1211422
Phone
7195982992
Address
1110 Chapel Hills Drive, Colorado Springs, CO 80920

Signing Officer

Name
Glenn Strebe
Title
President
Phone
7195982992
Signed
2018-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Ssa Pc
Address
3355 American Drive, Colorado Springs, CO 80917-5707
Preparer
Russell J Anderson CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 210.

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

Description: Awards/Gifts. Amount: 600. Description: Office Supplies. Amount: 154. Total to Form 990-EZ, line 16: 754.

Raw XML Appendix213 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/PersonNm0Mary Lou Sherwood
IRS990EZ/BooksInCareOfDetail/PhoneNum07195982992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02618 Ashgrove Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019266
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111642
IRS990EZ/FundraisingGrossIncomeAmt058352
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068824
IRS990EZ/GrossReceiptsAmt077828
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0210
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Strebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nadine Hensler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanette Van Doren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alan Klayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Mortland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Lou Sherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Mark Hatchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Aaron Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Funding K-12 Classroom Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide classroom teachers with extra funds needed for enhancing education programs. Provide students with scholarship funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0754
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024127
IRS990EZ/SpecialEventsNetIncomeLossAmt034225
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070728
IRS990EZ/TotalProgramServiceExpensesAmt0754
IRS990EZ/TotalRevenueAmt053701
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.d20foundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01423
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0389340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108161
IRS990ScheduleA/Total509Grp/TotalAmt0389340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Awards/Gifts. Amount: 600. Description: Office Supplies. Amount: 154. Total to Form 990-EZ, line 16: 754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Strebe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195982992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0School District No 20
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0841211422
ReturnHeader/Filer/PhoneNum07195982992
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 Chapel Hills Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9EF1149D8FA5E5BA84E6C1BF919CF95F62927B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EF1149D8FA5E5BA84E6C1BF919CF95F62927B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:19:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 American Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809175707
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell J Anderson CPA
ReturnHeader/ReturnTs02018-04-12T12:59:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.70$0.84$0.15
2023Summary only. Only limited summary data is available for this year.$1.74$0.00$0.67$0.85$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.70$0.50$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.64$0.42$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$0.70$0.34$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.61$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.55$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.54$0.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.49$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.50$0.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.44$1.01$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.63$0.39$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.36$0.47$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.38$0.33$0.04