Civic Intelligence

Country Dance & Song Society Inc

990EZ • Fiscal year 2020 • EIN 95-3985484

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

12615 Huston StreetValley Village, CA 91607-3414

(818) 762-1201

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

56th percentile

9.2%

Higher net margin than 56% 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

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$58,330

Down $9,668 (-14%) from 2019

Net Assets

Up

$58,182

Up $4,119 (+7.6%) from 2019

Liabilities

Down

$148

Down $13,787 (-99%) from 2019

Revenue

Down

$36,714

Down $79,733 (-68%) from 2019

Expenses

Down

$33,353

Down $77,889 (-70%) from 2019

Net Income

Down

$3,361

Down $1,844 (-35%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $76,006Liabilities 2010: $1,260Net Assets 2010: $74,7462010Assets 2011: $68,633Liabilities 2011: $1,200Net Assets 2011: $67,4332011Assets 2012: $72,640Liabilities 2012: $02012Assets 2013: $68,956Liabilities 2013: $0Net Assets 2013: $68,9562013Assets 2014: $69,576Liabilities 2014: $0Net Assets 2014: $69,5762014Assets 2015: $62,025Liabilities 2015: $0Net Assets 2015: $62,0252015Assets 2016: $68,908Liabilities 2016: $02016Assets 2017: $63,037Liabilities 2017: $02017Assets 2018: $81,986Liabilities 2018: $34,3382018Assets 2019: $67,998Liabilities 2019: $13,935Net Assets 2019: $54,0632019Assets 2020: $58,330Liabilities 2020: $148Net Assets 2020: $58,1822020Assets 2021: $54,039Liabilities 2021: $148Net Assets 2021: $53,8912021Assets 2022: $49,977Liabilities 2022: $148Net Assets 2022: $49,8292022Assets 2023: $77,777Liabilities 2023: $21,1942023Assets 2024: $78,409Liabilities 2024: $21,789Net Assets 2024: $56,6202024

Highlighted filing

2020

Assets$58,330
Liabilities$148
Net Assets$58,182

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $125,447Expenses 2010: $106,117Net Income 2010: $19,3302010Revenue 2011: $103,008Expenses 2011: $110,321Net Income 2011: -$7,3132011Revenue 2012: $117,755Expenses 2012: $112,548Net Income 2012: $5,2072012Revenue 2013: $131,286Expenses 2013: $134,970Net Income 2013: -$3,6842013Revenue 2014: $123,730Expenses 2014: $123,110Net Income 2014: $6202014Revenue 2015: $120,864Expenses 2015: $119,279Net Income 2015: $1,5852015Revenue 2016: $127,482Expenses 2016: $119,367Net Income 2016: $8,1152016Revenue 2017: $105,204Expenses 2017: $100,735Net Income 2017: $4,4692017Revenue 2018: $130,073Expenses 2018: $121,121Net Income 2018: $8,9522018Revenue 2019: $116,447Expenses 2019: $111,242Net Income 2019: $5,2052019Revenue 2020: $36,714Expenses 2020: $33,353Net Income 2020: $3,3612020Revenue 2021: $3,606Expenses 2021: $7,317Net Income 2021: -$3,7112021Revenue 2022: $27,055Expenses 2022: $31,117Net Income 2022: -$4,0622022Revenue 2023: $66,199Expenses 2023: $59,445Net Income 2023: $6,7542023Revenue 2024: $69,027Expenses 2024: $69,113Net Income 2024: -$862024

Highlighted filing

2020

Revenue$36,714
Expenses$33,353
Net Income$3,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$36,714
Mission and Program Overview

Mission

The california dance co-operative is a non-profit organization for educational purposes. We promote the study, preservation and enjoyment of traditional and historical dance of the united states, canada, and the british isles. Our vision is to preserve and further the enjoyment of traditional dance in community settings. Our dances are held in comfortable social settings throughout southern california and feature mostly live music. Newcomers are welcome and there are lessons available prior to many dances. You do not need a partner to join us. Comfortable soft-soled shoes are recommended.

Program Services

DescriptionGrantsExpenses
WEEKLY DANCES HELD IN MULTIPLE COMMUNITES IN SOUTHERN CA. THREE DANCE WEEKENDS SPONSORED THROUGHOUT THE YEAR - FIDDLING FROG HELD IN PASADENA, CA; STURTEVANT DANCE AWAY HELD AT THE STURTEVANT CAMP IN THE SAN GABRIEL MOUNTAINS; AND THE LABOR DAY DANCE AWAY HELD IN JULIAN, CA. THE WEEKLY DANCES DRAW BETWEEN 30 AND 80 DANCERS PER WEEK; THE WEEKEND DANCES BRING IN DANCERS FROM AROUND THE COUNTRY. INSTRUCTION IS PROVIDED AT THE BEGINNING OF DANCE.-$33,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZOFII KACZMAREKPresident-$0--
CYNDIA ZUMPFT-KLEINTreasurer-$0--
GREG MARLOWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
California Dance Cooperative
EIN
95-3985484
Phone
8187621201
Address
12615 HUSTON STREET, VALLEY VILLAGE, CA 91607-3414

Signing Officer

Name
Cyndia Zumpft-klein
Title
Treasurer
Phone
8187621201
Signed
2021-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Klein and Rebbe Inc
Address
12615 HUSTON ST, VALLEY VILLAGE, CA 91607-3414
Preparer
Cyndia Zumpft Klein Ea
Phone
8187621201
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses various advertising 219 bank fees, office supplies 103 travel for visiting artists 7,768 total 8,090

Form 990-ez, Part I, Line 20

RESERVE ACCOUNTS 758

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 9,468 9,468 total 9,468 9,468

Form 990-ez, Part II, Line 26

Deferred income 280 148 dancer deposits 13,655 0

Form 990-ez, Part III

The california dance co-operative is a non-profit organization for educational purposes. We promote the study, preservation and enjoyment of traditional and historical dance of the united states, canada, and the british isles. Our vision is to preserve and further the enjoyment of traditional dance in community settings. Our dances are held in comfortable social settings throughout southern california and feature mostly live music. Newcomers are welcome and there are lessons available prior to many dances. You do not need a partner to join us. Comfortable soft-soled shoes are recommended.

Form 990-ez, Part III, Line 28

Weekly dances held in multiple communites in southern ca. Three dance weekends sponsored throughout the year - fiddling frog held in pasadena, ca; sturtevant dance away held at the sturtevant camp in the san gabriel mountains; and the labor day dance away held in julian, ca. The weekly dances draw between 30 and 80 dancers per week; the weekend dances bring in dancers from around the country. Instruction is provided at the beginning of dance.

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ZOFII KACZMAREK
CompensationExplanation/CompensationExplanationGrp/PersonNm1CYNDIA ZUMPFTKLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREG MARLOW
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNDIA ZUMPFT-KLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08187621201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0448 S SANTA ANITA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GroupExemptionNum09228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058182
IRS990EZ/OccupancyRentUtltsAndMaintAmt07616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZOFII KACZMAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDIA ZUMPFT-KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09468
IRS990EZ/OtherChangesInNetAssetsAmt0758
IRS990EZ/OtherExpensesTotalAmt08090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CALIFORNIA DANCE CO-OPERATIVE IS A NON-PROFIT ORGANIZATION FOR EDUCATIONAL PURPOSES. WE PROMOTE THE STUDY, PRESERVATION AND ENJOYMENT OF TRADITIONAL AND HISTORICAL DANCE OF THE UNITED STATES, CANADA, AND THE BRITISH ISLES. OUR VISION IS TO PRESERVE AND FURTHER THE ENJOYMENT OF TRADITIONAL DANCE IN COMMUNITY SETTINGS. OUR DANCES ARE HELD IN COMFORTABLE SOCIAL SETTINGS THROUGHOUT SOUTHERN CALIFORNIA AND FEATURE MOSTLY LIVE MUSIC. NEWCOMERS ARE WELCOME AND THERE ARE LESSONS AVAILABLE PRIOR TO MANY DANCES. YOU DO NOT NEED A PARTNER TO JOIN US. COMFORTABLE SOFT-SOLED SHOES ARE RECOMMENDED.
IRS990EZ/ProgramServiceRevenueAmt033751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY DANCES HELD IN MULTIPLE COMMUNITES IN SOUTHERN CA. THREE DANCE WEEKENDS SPONSORED THROUGHOUT THE YEAR - FIDDLING FROG HELD IN PASADENA, CA; STURTEVANT DANCE AWAY HELD AT THE STURTEVANT CAMP IN THE SAN GABRIEL MOUNTAINS; AND THE LABOR DAY DANCE AWAY HELD IN JULIAN, CA. THE WEEKLY DANCES DRAW BETWEEN 30 AND 80 DANCERS PER WEEK; THE WEEKEND DANCES BRING IN DANCERS FROM AROUND THE COUNTRY. INSTRUCTION IS PROVIDED AT THE BEGINNING OF DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033353
IRS990EZ/TotalProgramServiceExpensesAmt033044
IRS990EZ/TotalRevenueAmt036714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CALDANCECOOP.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0514864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127462
IRS990ScheduleA/Total509Grp/TotalAmt0514864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VARIOUS ADVERTISING 219 BANK FEES, OFFICE SUPPLIES 103 TRAVEL FOR VISITING ARTISTS 7,768 TOTAL 8,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESERVE ACCOUNTS 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 9,468 9,468 TOTAL 9,468 9,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED INCOME 280 148 DANCER DEPOSITS 13,655 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CALIFORNIA DANCE CO-OPERATIVE IS A NON-PROFIT ORGANIZATION FOR EDUCATIONAL PURPOSES. WE PROMOTE THE STUDY, PRESERVATION AND ENJOYMENT OF TRADITIONAL AND HISTORICAL DANCE OF THE UNITED STATES, CANADA, AND THE BRITISH ISLES. OUR VISION IS TO PRESERVE AND FURTHER THE ENJOYMENT OF TRADITIONAL DANCE IN COMMUNITY SETTINGS. OUR DANCES ARE HELD IN COMFORTABLE SOCIAL SETTINGS THROUGHOUT SOUTHERN CALIFORNIA AND FEATURE MOSTLY LIVE MUSIC. NEWCOMERS ARE WELCOME AND THERE ARE LESSONS AVAILABLE PRIOR TO MANY DANCES. YOU DO NOT NEED A PARTNER TO JOIN US. COMFORTABLE SOFT-SOLED SHOES ARE RECOMMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEEKLY DANCES HELD IN MULTIPLE COMMUNITES IN SOUTHERN CA. THREE DANCE WEEKENDS SPONSORED THROUGHOUT THE YEAR - FIDDLING FROG HELD IN PASADENA, CA; STURTEVANT DANCE AWAY HELD AT THE STURTEVANT CAMP IN THE SAN GABRIEL MOUNTAINS; AND THE LABOR DAY DANCE AWAY HELD IN JULIAN, CA. THE WEEKLY DANCES DRAW BETWEEN 30 AND 80 DANCERS PER WEEK; THE WEEKEND DANCES BRING IN DANCERS FROM AROUND THE COUNTRY. INSTRUCTION IS PROVIDED AT THE BEGINNING OF DANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDIA ZUMPFT-KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08187621201
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA DANCE COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTRY SONG AND DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0953985484
ReturnHeader/Filer/PhoneNum08187621201
ReturnHeader/Filer/USAddress/AddressLine1Txt012615 HUSTON STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEY VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0916073414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833287260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN AND REBBE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012615 HUSTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916073414
ReturnHeader/PreparerPersonGrp/PhoneNum08187621201
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNDIA ZUMPFT KLEIN EA
ReturnHeader/ReturnTs02021-05-25T10:47:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZUMPFT-KLEIN
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
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.57$0.69$0.69$0.00
2023Summary only. Only limited summary data is available for this year.$0.78$0.21$0.66$0.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.37$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.14$0.54$1.16$1.11$0.05
2018Summary only. Only limited summary data is available for this year.$0.82$0.34$1.30$1.21$0.09
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$1.05$1.01$0.04
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$1.27$1.19$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.21$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.24$1.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.31$1.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$1.18$1.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.67$1.03$1.10$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$1.25$1.06$0.19