Civic Intelligence

St Michael'S Endowment Trust Fund

990 • Fiscal year 2017 • EIN 31-1603979

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.STMICHAELSCHURCH.COM

Refreshing map…

2499 N Westmoreland DriveOrlando, FL 32804

(407) 843-8448

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,414

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 384.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$553,395

Up $99,184 (+22%) from 2015

Net Assets

Up

$553,395

Up $99,184 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$21,176

Down $29,124 (-58%) from 2015

Expenses

Up

$35,455

Up $17,290 (+95%) from 2015

Net Income

Down

-$14,279

Down $46,414 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $471,245Liabilities 2013: $0Net Assets 2013: $471,2452013Assets 2014: $478,078Liabilities 2014: $0Net Assets 2014: $478,0782014Assets 2015: $454,211Liabilities 2015: $0Net Assets 2015: $454,2112015Assets 2017: $553,395Liabilities 2017: $0Net Assets 2017: $553,3952017Assets 2018: $479,109Liabilities 2018: $0Net Assets 2018: $479,1092018Assets 2019: $586,120Liabilities 2019: $0Net Assets 2019: $586,1202019Assets 2020: $664,929Liabilities 2020: $0Net Assets 2020: $664,9292020Assets 2021: $715,104Liabilities 2021: $0Net Assets 2021: $715,1042021Assets 2022: $602,919Liabilities 2022: $0Net Assets 2022: $602,9192022Assets 2024: $2,084,326Liabilities 2024: $0Net Assets 2024: $2,084,3262024

Highlighted filing

2017

Assets$553,395
Liabilities$0
Net Assets$553,395
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $28,381Expenses 2013: $18,298Net Income 2013: $10,0832013Revenue 2014: $30,909Expenses 2014: $9,584Net Income 2014: $21,3252014Revenue 2015: $50,300Expenses 2015: $18,165Net Income 2015: $32,1352015Revenue 2017: $21,176Expenses 2017: $35,455Net Income 2017: -$14,2792017Revenue 2018: $32,899Expenses 2018: $66,613Net Income 2018: -$33,7142018Revenue 2019: $59,544Expenses 2019: $1,572Net Income 2019: $57,9722019Revenue 2020: $22,132Expenses 2020: $0Net Income 2020: $22,1322020Revenue 2021: $26,607Expenses 2021: $0Net Income 2021: $26,6072021Revenue 2022: $19,544Expenses 2022: $0Net Income 2022: $19,5442022Revenue 2024: $1,340,910Expenses 2024: $0Net Income 2024: $1,340,9102024

Highlighted filing

2017

Revenue$21,176
Expenses$35,455
Net Income-$14,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$90,686
Mission and Program Overview

Mission

To provide support to st. Michael's episcopal church, inc. (a not-for-profit organization) from investment income from invested funds.

To provide support to st. Michael's episcopal church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$453,212$540,236▲ $87,024
Cash and Non-Interest-Bearing Accounts$15,065$13,159▼ $1,906
Total Assets$468,277$553,395▲ $85,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$468,277$553,395▲ $85,118
Total Net Assets Fund Balance$468,277$553,395▲ $85,118
Total Liabilities and Net Assets / Fund Balance$468,277$553,395▲ $85,118

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$468,277-▲ $120,573$29,569$553,395
2016$454,211-▲ $31,054$11,549$468,277
2015$478,078-▼ $5,702$9,957$454,211
2014$471,245-▲ $16,417-$478,078
2013$434,208-▲ $55,335$9,394$471,245
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Fr Rick LuoniMember/rector$81,414$81,414

Board Members and Trustees

NameTitle
Thomas CookChairperson
Kyle SmithMember
Paul DemetreeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,176
Other Revenue
$0
Change in Net Assets
$-14,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,569
Other Expenses$5,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,569--$29,569
Fees for Service Investment Mgmnt Fees-$5,886-$5,886
Total Functional Expenses$29,569$5,886$0$35,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MICHAEL'S EPISCOPAL CHURCH INCOrlando, FL501(c)(3)TO PROVIDE SUPPORT TO ST. MICHAEL'S EPISCOPAL CHURCH, INC.$29,569
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
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
No
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

“A draft of the 990 tax return is sent to the controller of st. Michael's episcopal church who reviews the return. If any changes are necessary, the cpa firm makes the necessary changes and then has a board officer authorize the return for electronic filing to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S ENDOWMENT TRUST FUND
EIN
31-1603979
Phone
4078438448
Address
2499 N WESTMORELAND DRIVE, ORLANDO, FL 32804

Signing Officer

Name
Fr Rick Luoni
Title
Member
Phone
4078438448
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cook
Formed
1973
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year realized gains recognized for tax purposes -9,613.”

Financial Statement Notes

PART V, LINE 4:

“Investment income derived from unrestricted endowment funds required to be disbursed to st. Michael's episcopal church, inc. (a non-profit organization) for purposes described in the organization's program service accomplishments on page 2 of form 990.”

PART X, LINE 2:

“The church is exempt from federal income taxes under internal revenue code section 501(c)(3) and from state income taxes pursuant to corresponding florida law. As a result, no income tax provision or liability has been provided in the accompanying financial statements. The church has not incurred unrelated business income taxes. The church adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2017, the church had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML Appendix380 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME DERIVED FROM UNRESTRICTED ENDOWMENT FUNDS REQUIRED TO BE DISBURSED TO ST. MICHAEL'S EPISCOPAL CHURCH, INC. (A NON-PROFIT ORGANIZATION) FOR PURPOSES DESCRIBED IN THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS ON PAGE 2 OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CHURCH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM STATE INCOME TAXES PURSUANT TO CORRESPONDING FLORIDA LAW. AS A RESULT, NO INCOME TAX PROVISION OR LIABILITY HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CHURCH HAS NOT INCURRED UNRELATED BUSINESS INCOME TAXES. THE CHURCH ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2017, THE CHURCH HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt029569
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO ST. MICHAEL'S EPISCOPAL CHURCH, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MICHAEL'S EPISCOPAL CHURCH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590782458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02499 N WESTMORELAND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032804
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE SPENT BY A RELATED ORGANIZATION THAT IS SUPPORTED BY THIS ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 TAX RETURN IS SENT TO THE CONTROLLER OF ST. MICHAEL'S EPISCOPAL CHURCH WHO REVIEWS THE RETURN. IF ANY CHANGES ARE NECESSARY, THE CPA FIRM MAKES THE NECESSARY CHANGES AND THEN HAS A BOARD OFFICER AUTHORIZE THE RETURN FOR ELECTRONIC FILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT YEAR REALIZED GAINS RECOGNIZED FOR TAX PURPOSES -9,613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MICHAEL'S EPISCOPAL CHURCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590782458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02499 N WESTMORELAND DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032804
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468277
IRS990/TotalAssetsEOYAmt0553395
IRS990/TotalAssetsGrp/BOYAmt0468277
IRS990/TotalAssetsGrp/EOYAmt0553395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029569
IRS990/TotalFunctionalExpensesGrp/TotalAmt035455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553395
IRS990/TotReportableCompRltdOrgAmt081414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0468277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553395
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02499 N WESTMORELAND DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.STMICHAELSCHURCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FR RICK LUONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078438448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S ENDOWMENT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0311603979
ReturnHeader/Filer/PhoneNum04078438448
ReturnHeader/Filer/USAddress/AddressLine1Txt02499 N WESTMORELAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E75C414DB31552C0BAA750E1452799A9DFA2E266
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBBA981E06544A8D4EAA49F70050A71D1854B86A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.96.238
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R TSCHOPP
ReturnHeader/ReturnTs02018-11-07T08:43:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,395
Liabilities
$0
Net assets
$553,395
Revenue
$21,176
Expenses
$35,455
Net income
-$14,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.34$0.00$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.02$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.03$0.00$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.02$0.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.06$0.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.03$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.03$0.02$0.01