Civic Intelligence

Lutheran Service Society Foundation

990 • Fiscal year 2015 • EIN 16-1420652

Feb 01, 2014 to Jan 31, 2015 • Filed on Apr 01, 2015

6680 Main Street PO Box 1963Williamsville, NY 14221

(716) 631-9212

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$597,120

Down $10,864 (-1.8%) from 2014

Net Assets

Down

$597,120

Down $10,864 (-1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$15,673

Down $34,334 (-69%) from 2014

Expenses

Up

$15,059

Up $1,872 (+14%) from 2014

Net Income

Down

$614

Down $36,206 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $523,967Liabilities 2011: $0Net Assets 2011: $523,9672011Assets 2012: $521,369Liabilities 2012: $0Net Assets 2012: $521,3692012Assets 2013: $565,005Liabilities 2013: $0Net Assets 2013: $565,0052013Assets 2014: $607,984Liabilities 2014: $0Net Assets 2014: $607,9842014Assets 2015: $597,120Liabilities 2015: $0Net Assets 2015: $597,1202015Assets 2016: $567,681Liabilities 2016: $0Net Assets 2016: $567,6812016Assets 2017: $620,144Liabilities 2017: $0Net Assets 2017: $620,1442017Assets 2018: $684,709Liabilities 2018: $0Net Assets 2018: $684,7092018Assets 2019: $664,941Liabilities 2019: $0Net Assets 2019: $664,9412019Assets 2020: $687,910Liabilities 2020: $0Net Assets 2020: $687,9102020Assets 2021: $643,773Liabilities 2021: $0Net Assets 2021: $643,7732021Assets 2022: $1,126,331Liabilities 2022: $0Net Assets 2022: $1,126,3312022Assets 2023: $1,188,219Liabilities 2023: $0Net Assets 2023: $1,188,2192023

Highlighted filing

2015

Assets$597,120
Liabilities$0
Net Assets$597,120

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $10,2842011Expenses 2012: $8,7842012Expenses 2013: $8,1402013Revenue 2014: $50,007Expenses 2014: $13,187Net Income 2014: $36,8202014Revenue 2015: $15,673Expenses 2015: $15,059Net Income 2015: $6142015Revenue 2016: $889Expenses 2016: $14,922Net Income 2016: -$14,0332016Revenue 2017: $56,599Expenses 2017: $13,358Net Income 2017: $43,2412017Revenue 2018: $49,464Expenses 2018: $12,655Net Income 2018: $36,8092018Revenue 2019: $33,998Expenses 2019: $12,604Net Income 2019: $21,3942019Revenue 2020: $34,250Expenses 2020: $11,963Net Income 2020: $22,2872020Revenue 2021: $32,606Expenses 2021: $11,023Net Income 2021: $21,5832021Revenue 2022: $542,487Expenses 2022: $5,946Net Income 2022: $536,5412022Revenue 2023: $65,342Expenses 2023: $7,700Net Income 2023: $57,6422023

Highlighted filing

2015

Revenue$15,673
Expenses$15,059
Net Income$614
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$20,590
Mission and Program Overview

Mission

To provide financial support for the mission of the lutheran service society of new york.

To solicit contributions for the beneficiary organization, lutheran service society of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$607,921$595,492▼ $12,429
Cash and Non-Interest-Bearing Accounts$63$1,628▲ $1,565
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$607,984$597,120▼ $10,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$607,984$597,120▼ $10,864
Total Net Assets Fund Balance$607,984$597,120▼ $10,864
Total Liabilities and Net Assets / Fund Balance$607,984$597,120▼ $10,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,952$6,952
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis GaudaPresident
Martha HeldVice-president
Janice VoelkerSecretary
Charles MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,673
Other Revenue
$0
Change in Net Assets
$614

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,049
Revenue Not Reported on Financial Statements
$8,624
Revenue Not Reported on Form 990
$413,291
Total Revenue per Audited Statements
$420,340
Total Revenue per Form 990
$15,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,059
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$8,624--$8,624
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal-$1,435-$1,435
Total Functional Expenses$13,624$1,435$0$15,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,141
Expenses Not Reported on Form 990$462,706
Total Expenses per Form 990$15,059
Expenses Not Reported on Financial Statements$13,624
Other Expense Adjustments$5,000
Expenses per Audited Statements$1,435
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
Lobbying 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 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 A, Line 6

Lutheran service society of ny (lss) a ny not-for-profit corporation is the sole voting member of the organization. Lss shall elect the board of directors at the annual meeting of the organization.

Form 990, Part VI, Section A, Line 7A

Lutheran service society of ny (lss) a ny not-for-profit corporation is the sole voting member of the organization. Lss shall elect the board of directors at the annual meeting of the organization.

Form 990, Part VI, Section B, Line 11

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

The foundation has its board members annually sign conflict of interest statements providing sufficent 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 are 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 us mail.

Filing and Contact Details

Filer

Filer Name
Lutheran Service Society Foundation
EIN
16-1420652
Phone
7166319212
Address
6680 MAIN STREET PO BOX 1963, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Susan Lichtenthal
Title
Executive Director
Phone
7166319212
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lichtenthal
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

PART XII, LINE 2:

The executive committee is responsible for meeting with the auditors and approving the audited financial statements on an annual basis.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net activity of related entity 424,769.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net activity in related party 462,706.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant to related party on financial statements 5,000.

Raw XML Appendix378 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE LUTHERAN SERVICE SOCIETY OF NEW YORK
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ACTIVITY OF RELATED ENTITY 424,769.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ACTIVITY IN RELATED PARTY 462,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT TO RELATED PARTY ON FINANCIAL STATEMENTS 5,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHERAN SERVICE SOCIETY OF NY (LSS) A NY NOT-FOR-PROFIT CORPORATION IS THE SOLE VOTING MEMBER OF THE ORGANIZATION. LSS SHALL ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUTHERAN SERVICE SOCIETY OF NY (LSS) A NY NOT-FOR-PROFIT CORPORATION IS THE SOLE VOTING MEMBER OF THE ORGANIZATION. LSS SHALL ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE FOUNDATION HAS ITS BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS PROVIDING SUFFICENT 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 ARE ANY APPEARANCE POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR OBJECTIVITY. THE COMPLETED STATEMENTS ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO ANYONE WHO MAKES A REQUEST IN PERSON, BY TELEPHONE OR THROUGH US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MEETING WITH THE AUDITORS AND APPROVING THE AUDITED FINANCIAL STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN SERVICE SOCIETY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LSS PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160746858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161342026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES BY PROVIDING PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO HOLD TITLE TO PROPERTY FOR LUTHERAN SERVICE SOCIETY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06680 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILLIAMSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114231
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN SERVICE SOCIETY OF NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607984
IRS990/TotalAssetsEOYAmt0597120
IRS990/TotalAssetsGrp/BOYAmt0607984
IRS990/TotalAssetsGrp/EOYAmt0597120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013624
IRS990/TotalFunctionalExpensesGrp/TotalAmt015059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0607984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0597120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06680 MAIN STREET
IRS990/USAddress/CityNm0WILLIAMSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014221
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LICHTENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07166319212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN SERVICE SOCIETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0161420652
ReturnHeader/Filer/PhoneNum07166319212
ReturnHeader/Filer/USAddress/AddressLine1Txt06680 MAIN STREET PO BOX 1963
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161468002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIAMPOU TRAVIS BESAW & KERSHNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 BRYANT WOODS NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166302400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID URBAN
ReturnHeader/ReturnTs02015-04-06T10:33:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.07$0.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.54$0.01$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.03$0.01$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.03$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.03$0.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.05$0.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.06$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.01