Civic Intelligence

Saint Marys Development Fund Inc.

990EZ • Fiscal year 2021 • EIN 11-2449670

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileNOT APPLICABLE
PO Box 152Franklin Square, NY 11010

(516) 554-6314

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$292,936

Down $696 (-0.2%) from 2020

Net Assets

Down

$292,936

Down $696 (-0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$9,634

Down $1,206 (-11%) from 2020

Expenses

Down

$6,732

Down $12 (-0.2%) from 2020

Net Income

Down

$2,902

Down $1,194 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $227,584Liabilities 2011: $02011Assets 2012: $256,406Liabilities 2012: $02012Assets 2013: $255,902Liabilities 2013: $02013Assets 2014: $264,766Liabilities 2014: $02014Assets 2015: $251,612Liabilities 2015: $02015Assets 2016: $255,602Liabilities 2016: $02016Assets 2017: $268,701Liabilities 2017: $02017Assets 2018: $261,128Liabilities 2018: $02018Assets 2019: $282,675Liabilities 2019: $02019Assets 2020: $293,632Liabilities 2020: $0Net Assets 2020: $293,6322020Assets 2021: $292,936Liabilities 2021: $0Net Assets 2021: $292,9362021Assets 2022: $269,670Liabilities 2022: $0Net Assets 2022: $269,6702022Assets 2023: $273,765Liabilities 2023: $0Net Assets 2023: $273,7652023Assets 2024: $275,107Net Assets 2024: $275,1072024

Highlighted filing

2021

Assets$292,936
Liabilities$0
Net Assets$292,936
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $4,690Expenses 2011: $5,450Net Income 2011: -$7602011Revenue 2012: $12,956Expenses 2012: $8,102Net Income 2012: $4,8542012Revenue 2013: $14,610Expenses 2013: $7,956Net Income 2013: $6,6542013Revenue 2014: $14,162Expenses 2014: $6,776Net Income 2014: $7,3862014Revenue 2015: $14,128Expenses 2015: $11,891Net Income 2015: $2,2372015Revenue 2016: $14,126Expenses 2016: $15,678Net Income 2016: -$1,5522016Revenue 2017: $14,131Expenses 2017: $6,715Net Income 2017: $7,4162017Revenue 2018: $14,039Expenses 2018: $6,797Net Income 2018: $7,2422018Revenue 2019: $13,004Expenses 2019: $6,757Net Income 2019: $6,2472019Revenue 2020: $10,840Expenses 2020: $6,744Net Income 2020: $4,0962020Revenue 2021: $9,634Expenses 2021: $6,732Net Income 2021: $2,9022021Revenue 2022: $8,949Expenses 2022: $6,822Net Income 2022: $2,1272022Revenue 2023: $9,112Expenses 2023: $6,836Net Income 2023: $2,2762023Revenue 2024: $8,281Expenses 2024: $6,890Net Income 2024: $1,3912024

Highlighted filing

2021

Revenue$9,634
Expenses$6,732
Net Income$2,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$9,634
Mission and Program Overview

Mission

ENDOWMENT FUND

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO THE GARDEN CITY HISTORICAL SOCIETY$5,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DALTO-SCHETTINOPresident-$0--
EDWARD RIMMELSVice President-$0--
MARY VITATreasurer-$0--
GAIL DIPALMADirector-$0--
JOANNE ADAMSDirector-$0--
JOHN RHEINDirector-$0--
PATRICIA SILERDirector-$0--
NANCY MINETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
ST MARY'S DEVELOPMENT FUND INC
EIN
11-2449670
Phone
5165546314
Address
PO Box 152, FRANKLIN SQUARE, NY 11010

Signing Officer

Name
Mary Vita
Title
Treasurer
Phone
5165546314
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Louise Gregg CPA
Address
92 BROOK STREET, GARDEN CITY, NY 11530
Preparer
Louise Gregg CPA
Phone
5162949383
Supplemental Narrative

Additional Explanations

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

“Accountant 500”

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

“Filing Fee 100”

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

“Directors and Officers Insurance 970”

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

“Miscellaneous 162”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized appreciation depreciation -3,598”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY VITA
IRS990EZ/BooksInCareOfDetail/PhoneNum05165546314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 SCHERER BLVD APT 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0293632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0292936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02902
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292936
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt09634
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09634
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0PATRICIA DALTO-SCHETTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD RIMMELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY VITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL DIPALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN RHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA SILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY MINETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3598
IRS990EZ/OtherExpensesTotalAmt01732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENDOWMENT FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION TO THE GARDEN CITY HISTORICAL SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06732
IRS990EZ/TotalRevenueAmt09634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part I Section A Line 12 ST. MARYS DEVELOPMENT FUND WAS INCORPORATED IN 1978 TO RAISE FUNDS, THE PROCEEDS OF WHICH WERE GIVEN TO ASSIST IN THE MAINTENANCE AND SCHOLARSHIP PROGRAM OF THE CATHEDRAL SCHOOL OF ST. MARY. WHEN THE CATHEDRAL SCHOOL OF ST. MARY MERGED WITH ITS BROTHER INSTITUTION, THE CATHEDRAL SCHOOL OF ST. PAUL, THE FUND DIRECTED ITS DISTRIBUTIONS TO THE NEWLY FORMED ENTITY WITH THE SAME MISSION. THE COMBINED SCHOOL WAS SUBSEQUENTLY CLOSED AND THE DEVELOPMENT FUND LOST ITS BENEFICIARY INSTITUTION. IN
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBSEQUENT YEARS, AS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS MUST BE DUES PAYING ALUMNAE OF THE SCHOOL, THE FUND SUPPORTED SEVERAL ALUMNAE INITIATIVES AND LOOKED FOR A SUITABLE REPLACEMENT FOR A BENEFICIARY INSTITUTION. SUCH A REPLACEMENT WAS FOUND IN THE GARDEN CITY HISTORICAL SOCIETY AND THE MEMBERS AND DIRECTORS OF THE FUND AMENDED THE CORPORATE PURPOSES. THE REVISED CERTIFICATE OF INCORPORATION CHANGES THE FUNDS NAME TO THE STEWART FUND IN MEMORY OF ST. MARY AND ST. PAUL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FUND HAS ESTABLISHED A SCHOLARSHIP FUND TO BENEFIT STUDENTS FROM GARDEN CITY OR WHO ARE RELATED TO AN ALUMNUS OR ALUMNA OR FORMER FACULTY MEMBER OF ST. MARYS SCHOOL OR ST. PAULS SCHOOL OR THE COMBINED SCHOOL AND ESTABLISHED AN ENDOWMENT FUND TO ASSIST THE GARDEN CITY HISTORICAL SOCIETY IN MAINTAINING AND PRESERVING THE CIRCA 1890 HISTORIC FORMER LITTLE SCHOOL OF ST. MARYS SCHOOL. THE BUILDING, THE SCHOOLS LAST REMAINING STRUCTURE, FOR MANY YEARS WAS USED FOR ELEMENTARY LEVEL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2CLASSROOMS. IT IS NOW OWNED BY THE GARDEN CITY HISTORICAL SOCIETY AND IS ITS HEADQUARTERS. THE SOCIETY MAINTAINS A MUSEUM HERE. VISITORS TO THE MUSEUM CAN FIND ARTIFACTS PERTAINING TO ST. MARYS AND ST. PAULS SCHOOLS. THE SCHOOLS WERE ESTABLISHED BY GIFTS FROM CORNELIA STEWART, WIDOW OF ALEXANDER T. STEWART WHO CREATED GARDEN CITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I Section A Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I Section A Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part I Section A Line 12
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510199175
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Garden City Historiical Society
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fee 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors and Officers Insurance 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized appreciation depreciation -3,598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165546314
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S DEVELOPMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0112449670
ReturnHeader/Filer/PhoneNum05165546314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 152
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louise Gregg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 BROOK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05162949383
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louise Gregg CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T03:59:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VITA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,936
Liabilities
$0
Net assets
$292,936
Revenue
$9,634
Expenses
$6,732
Net income
$2,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.09$0.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.10$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.11$0.07$0.04
2019Summary only. Only limited summary data is available for this year.$2.83$0.00$0.13$0.07$0.06
2018Summary only. Only limited summary data is available for this year.$2.61$0.00$0.14$0.07$0.07
2017Summary only. Only limited summary data is available for this year.$2.69$0.00$0.14$0.07$0.07
2016Summary only. Only limited summary data is available for this year.$2.56$0.00$0.14$0.16$0.02
2015Summary only. Only limited summary data is available for this year.$2.52$0.00$0.14$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$0.14$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$2.56$0.00$0.15$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$0.13$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$0.05$0.05$0.01