Civic Intelligence

Lss Properties Inc

990 • Fiscal year 2021 • EIN 16-1342026

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 27, 2022

Organization ProfileN/A
646 North French RoadAmherst, NY 14228

(716) 631-9212

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

98%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$69,873

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

709%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$699,753

Up $613,212 (+709%) from 2020

Net Assets

$699,753

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$624,995

Up $624,995 from 2020

Expenses

Up

$11,783

Up $11,441 (+3345%) from 2020

Net Income

Up

$613,212

Up $613,554 (+179402%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2011: $216,210Liabilities 2011: $1,6652011Assets 2012: $186,783Liabilities 2012: $02012Assets 2013: $161,341Liabilities 2013: $02013Assets 2014: $136,526Liabilities 2014: $02014Assets 2015: $112,080Liabilities 2015: $02015Assets 2016: $91,992Liabilities 2016: $02016Assets 2017: $87,635Liabilities 2017: $02017Assets 2018: $87,259Liabilities 2018: $02018Assets 2019: $86,883Liabilities 2019: $02019Assets 2020: $86,541Liabilities 2020: $02020Assets 2021: $699,753Liabilities 2021: $0Net Assets 2021: $699,7532021Assets 2022: $174,077Liabilities 2022: $0Net Assets 2022: $174,0772022Assets 2023: $168,402Liabilities 2023: $0Net Assets 2023: $168,4022023Assets 2024: $161,926Liabilities 2024: $0Net Assets 2024: $161,9262024

Highlighted filing

2021

Assets$699,753
Liabilities$0
Net Assets$699,753
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $0Expenses 2011: $28,748Net Income 2011: -$28,7482011Revenue 2012: $0Expenses 2012: $27,762Net Income 2012: -$27,7622012Revenue 2013: $0Expenses 2013: $25,442Net Income 2013: -$25,4422013Revenue 2014: $0Expenses 2014: $24,815Net Income 2014: -$24,8152014Revenue 2015: $0Expenses 2015: $24,446Net Income 2015: -$24,4462015Revenue 2016: $0Expenses 2016: $20,088Net Income 2016: -$20,0882016Revenue 2017: $0Expenses 2017: $4,357Net Income 2017: -$4,3572017Revenue 2018: $0Expenses 2018: $376Net Income 2018: -$3762018Revenue 2019: $0Expenses 2019: $376Net Income 2019: -$3762019Revenue 2020: $0Expenses 2020: $342Net Income 2020: -$3422020Revenue 2021: $624,995Expenses 2021: $11,783Net Income 2021: $613,2122021Revenue 2022: $0Expenses 2022: $525,676Net Income 2022: -$525,6762022Revenue 2023: $0Expenses 2023: $5,675Net Income 2023: -$5,6752023Revenue 2024: $0Expenses 2024: $6,476Net Income 2024: -$6,4762024

Highlighted filing

2021

Revenue$624,995
Expenses$11,783
Net Income$613,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 27, 2022
Return Version
2020v4.2
Gross Receipts
$690,736
Mission and Program Overview

Mission

To hold and maintain building for lutheran services society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,541$173,631▲ $87,090
Total Assets$86,541$699,753▲ $613,212
Other Assets Total$0$526,122▲ $526,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,541$699,753▲ $613,212
Total Net Assets Fund Balance$86,541$699,753▲ $613,212
Total Liabilities and Net Assets / Fund Balance$86,541$699,753▲ $613,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,631$325,859$479,490
Land$20,000-$20,000
Equipment$0$13,862$13,862
Other Assets Org$526,122--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Susan LichtenthalExecutive Director$69,873$69,873

Board Members and Trustees

NameTitle
Dennis GaudaPresident
Michelle DoedemaSecretary
Martha HeldTreasurer
Isabel DettmerVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$624,995
Other Revenue
$0
Change in Net Assets
$613,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$624,995
Total Revenue per Form 990
$624,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$9,013
Depreciation Depletion---$2,570
Office Expenses---$200
Total Functional Expenses$0$0$0$11,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,783
Total Expenses per Audited Statements$11,783
Total Expenses per Form 990$11,783
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board is provided a copy of form 990 to review prior to its being filed with the internal revenue service. Board members can provide input into the return, and make recommendations or enhancements to any of the information contained within.”

Form 990, Part VI, Section B, Line 12C

“Lss properties has its board members annually sign conflict of interest statements providing sufficient information about his or her personal interests/relationships so the organization can: 1)determine if any potential or actual conflicts exist, and 2) monitor assignments to avoid placing the board member in a position where there is any appearance, potential or actual, of a conflict of interest or objectivity. The completed statements are maintained by the organization.”

Form 990, Part VI, Section C, Line 19

“All governing documents, audited financial statements and form 990 are made available to anyone who makes a request in person, by telephone, or through u.s. Mail.”

Filing and Contact Details

Filer

Filer Name
Lss Properties Inc
EIN
16-1342026
Phone
7166319212
Address
646 NORTH FRENCH ROAD, AMHERST, NY 14228

Signing Officer

Name
Susan Lichtenthal
Title
President
Phone
7166319212
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lichtenthal
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“PROFESSIONAL FEES 9,013.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit selection or oversight process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Lss and affiliates are exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The agency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the agency are subject to examination by taxing authorities.”

Raw XML Appendix350 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LSS AND AFFILIATES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO ITS BEING FILED WITH THE INTERNAL REVENUE SERVICE. BOARD MEMBERS CAN PROVIDE INPUT INTO THE RETURN, AND MAKE RECOMMENDATIONS OR ENHANCEMENTS TO ANY OF THE INFORMATION CONTAINED WITHIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LSS PROPERTIES HAS ITS BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS PROVIDING SUFFICIENT INFORMATION ABOUT HIS OR HER PERSONAL INTERESTS/RELATIONSHIPS SO THE ORGANIZATION CAN: 1)DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS EXIST, AND 2) MONITOR ASSIGNMENTS TO AVOID PLACING THE BOARD MEMBER IN A POSITION WHERE THERE IS ANY APPEARANCE, POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR OBJECTIVITY. THE COMPLETED STATEMENTS ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO ANYONE WHO MAKES A REQUEST IN PERSON, BY TELEPHONE, OR THROUGH U.S. MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 9,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE AUDIT SELECTION OR OVERSIGHT PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN SERVICE SOCIETY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHERAN SERVICE SOCIETY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161420652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160746858
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SOLICIT CONTRIBUTIONS FOR THE LUTHERAN SERVICE SOCIETY OF NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0646 NORTH FRENCH ROAD SUITE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1646 NORTH FRENCH ROAD SUITE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMHERST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AMHERST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0526122
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN SERVICE SOCIETY OF NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086541
IRS990/TotalAssetsEOYAmt0699753
IRS990/TotalAssetsGrp/BOYAmt086541
IRS990/TotalAssetsGrp/EOYAmt0699753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699753
IRS990/TotalOtherCompensationAmt04380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699753
IRS990/TotReportableCompRltdOrgAmt065493
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0646 NORTH FRENCH ROAD
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014228
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LICHTENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166319212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSS PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LSSP
ReturnHeader/Filer/EIN0161342026
ReturnHeader/Filer/PhoneNum07166319212
ReturnHeader/Filer/USAddress/AddressLine1Txt0646 NORTH FRENCH ROAD
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02022-06-27T13:01:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LICHTENTHAL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$699,753
Liabilities
$0
Net assets
$699,753
Revenue
$624,995
Expenses
$11,783
Net income
$613,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$5.26$5.26
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$6.25$0.12$6.13
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.00$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.00$0.20$0.20
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$0.00$0.24$0.24
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$0.00$0.25$0.25
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.00$0.25$0.25
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$0.00$0.28$0.28
2011Summary only. Only limited summary data is available for this year.$2.16$0.02$0.00$0.29$0.29