Civic Intelligence

People Helping People with Christ I

990PF • Fiscal year 2015 • EIN 04-3174176

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profile
1515 Forrest Nelson Blvd K201Port Charlotte, FL 33952

(941) 979-5474

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$20,305

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$207,437

Up $25,154 (+14%) from 2014

Net Assets

Up

$204,718

Up $193,321 (+1696%) from 2014

Liabilities

Down

$2,719

Down $168,167 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$280,676

Up $195,001 (+228%) from 2014

Expenses

Up

$87,355

Up $10,176 (+13%) from 2014

Net Income

Up

$193,321

Up $184,825 (+2175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $31,788Liabilities 2010: $0Net Assets 2010: $31,7882010Assets 2011: $24,078Liabilities 2011: $0Net Assets 2011: $24,0782011Assets 2012: $216,850Liabilities 2012: $210,336Net Assets 2012: $6,5142012Assets 2013: $196,276Liabilities 2013: $193,375Net Assets 2013: $2,9012013Assets 2014: $182,283Liabilities 2014: $170,886Net Assets 2014: $11,3972014Assets 2015: $207,437Liabilities 2015: $2,719Net Assets 2015: $204,7182015Assets 2017: $95,877Liabilities 2017: $19Net Assets 2017: $95,8582017Assets 2018: $62,674Liabilities 2018: $19Net Assets 2018: $62,6552018Assets 2019: $32,431Liabilities 2019: $19Net Assets 2019: $32,4122019Assets 2020: $6,613Liabilities 2020: $1Net Assets 2020: $6,6132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$207,437
Liabilities$2,719
Net Assets$204,718
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $22,5392010Expenses 2011: $26,3042011Expenses 2012: $17,6792012Revenue 2013: $73,571Expenses 2013: $77,184Net Income 2013: -$3,6132013Revenue 2014: $85,675Expenses 2014: $77,179Net Income 2014: $8,4962014Revenue 2015: $280,676Expenses 2015: $87,355Net Income 2015: $193,3212015Revenue 2017: $8Expenses 2017: $40,589Net Income 2017: -$40,5812017Revenue 2018: $6Expenses 2018: $33,209Net Income 2018: -$33,2032018Revenue 2019: $3Expenses 2019: $30,246Net Income 2019: -$30,2432019Revenue 2020: $1Expenses 2020: $25,800Net Income 2020: -$25,7992020Revenue 2021: $0Expenses 2021: $6,613Net Income 2021: -$6,6132021

Highlighted filing

2015

Revenue$280,676
Expenses$87,355
Net Income$193,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY W SMITHPresidentFT$20,305-$20,305
DONNA J SMITHSecretary/TrPT$11,101-$11,101
Filing and Contact Details

Filer

Filer Name
People Helping People With Christ I
EIN
04-3174176
Phone
9419795474
Address
1515 FORREST NELSON BLVD K201, PORT CHARLOTTE, FL 33952

Signing Officer

Name
Terry W Smith
Title
President
Phone
5082942218
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Charles M Jerry CPA Pa
Address
315 E OLYMPIA AVE STE 242, PUNTA GORDA, FL 33950
Preparer
Charles Jerry CPA
Phone
9412091811
Raw XML AppendixShowing 400 of 440 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt04297
AccountingFeesSchedule/AccountingFeesDetail/Amt04297
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0THRIFT STORE
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-02-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72013-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82013-02-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92007-04-06
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt010117
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2129636
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3330
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61435
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt837500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt910
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0547
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12078
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt328
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt435
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt525
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt652
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt010117
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12964
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26232
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5155
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt810
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02006 TOYOTA TUNDRA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BOX TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CASH REGISTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DISPLAY CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DISPLAY CASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6GARBAGE ENCLOSURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7GLASS CASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc983 SANDWICH ROAD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt03511
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt18338
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt2203
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt3285
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt4190
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt557
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt610
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52007-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0BOX TRUCK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1PG BUILDING SALE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2CASH REGISTER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3GLASS CASES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4DISPLAY CASES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5DISPLAY CABINET
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc683 SANDWICH ROAD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt05700
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1168570
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2330
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt5300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt610
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt05500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1315000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt573120
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt023103
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt17298
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62015-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt03311
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1131665
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-127
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3285
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4190
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt557
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt665822
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0201203
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt078941
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt032
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0280176
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0280176
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt04297
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04297
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt033564
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt031406
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07744
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07744
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt08779
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02796
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0193321
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt078941
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt078941
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt087720
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0394920
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt05835
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt05835
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0201203
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt010786
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt010786
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt05916
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt05916
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt013711
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013711
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04586
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04586
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt078973
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt045409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt087355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0280676
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt045409
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt079611
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0278
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0278
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0193321
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0204718
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011397
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0204718
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0213937
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0602
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014352
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0205135
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0205135
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010117
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010117
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0166113
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt06500
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt025419
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt02719
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0144865
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0717
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt011397
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0204718
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01101
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02302
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02302
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0182283
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0207437
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0213937
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0170886
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02719
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0182283
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0207437
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011397
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0204718
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt020305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt111101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TERRY W SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONNA J SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01515 FORREST NELSON BLVD UNIT K201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11515 FORREST NELSON BLVD UNIT K201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt01515 FORREST NELSON BLVD UNIT K201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt11515 FORREST NELSON BLVD UNIT K201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PORT CHARLOTTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PORT CHARLOTTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033952
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133952
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt08535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt060433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt017678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt026303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt022038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07744
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07744
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07744
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07744
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TERRY SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01515 FORREST NELSON BLVD UNIT K201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORT CHARLOTTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033952
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05082942218
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07694
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TITHES AND OFFERINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEW DAY CHRISTIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FLORIDA STATE FIREFIGHTERS ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FLORIDA ASSOCIATION OF STATE TROOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt020212 PEACHLAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12450 US-27
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22061 DELTA WAY 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORT CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AVON PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033952
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232303
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07744
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0120695
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017679
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026304
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07744
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07744
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0142734
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0134990
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010117
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010117
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt06500
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt02719
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.0115
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH LOAN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0LOAN FROM TERRY SMITH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02017-04
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt077259
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0BUILDING PURCHASE - ANN STREET
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02012-04
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0DEMAND NOTE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0717
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BUILDING ESCROW ACCOUNT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03229
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3735
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt45145
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5869
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6152
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71592
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81469
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9119
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1055
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11228
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0THRIFT STORE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT & FURNITURE <2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INTERNET SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MERCHANT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PRINTING & REPRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,437
Liabilities
$2,719
Net assets
$204,718
Revenue
$280,676
Expenses
$87,355
Net income
$193,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.00$0.30$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.00$0.33$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.00$0.41$0.41
2016Detailed filing. Detailed filing data is available for this year.
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.05$2.81$0.87$1.93
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.71$0.11$0.86$0.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.96$1.93$0.03$0.74$0.77$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.17$2.10$0.07$0.18
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.26
2010Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.23