Civic Intelligence

Elyria Catholic High School Educational Endowment Foundation

990 • Fiscal year 2022 • EIN 34-1349320

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileN/A
725 Gulf RoadElyria, OH 44035

(440) 365-1821

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,020

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,879,179

Down $776,686 (-17%) from 2021

Net Assets

Down

$3,879,179

Down $776,686 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$215,175

Up $8,632 (+4.2%) from 2021

Expenses

Down

$2,095

Down $172,987 (-99%) from 2021

Net Income

Up

$213,080

Up $181,619 (+577%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,453,127Liabilities 2010: $0Net Assets 2010: $2,453,1272010Assets 2011: $2,342,353Liabilities 2011: $0Net Assets 2011: $2,342,3532011Assets 2012: $2,562,887Liabilities 2012: $0Net Assets 2012: $2,562,8872012Assets 2013: $2,952,458Liabilities 2013: $0Net Assets 2013: $2,952,4582013Assets 2014: $3,515,732Liabilities 2014: $448,961Net Assets 2014: $3,066,7712014Assets 2015: $2,924,698Liabilities 2015: $0Net Assets 2015: $2,924,6982015Assets 2016: $2,996,036Liabilities 2016: $0Net Assets 2016: $2,996,0362016Assets 2017: $3,328,554Liabilities 2017: $0Net Assets 2017: $3,328,5542017Assets 2018: $3,035,180Liabilities 2018: $0Net Assets 2018: $3,035,1802018Assets 2019: $3,583,536Liabilities 2019: $0Net Assets 2019: $3,583,5362019Assets 2020: $4,022,655Liabilities 2020: $0Net Assets 2020: $4,022,6552020Assets 2021: $4,655,865Liabilities 2021: $0Net Assets 2021: $4,655,8652021Assets 2022: $3,879,179Liabilities 2022: $0Net Assets 2022: $3,879,1792022Assets 2023: $3,849,651Liabilities 2023: $0Net Assets 2023: $3,849,6512023Assets 2024: $4,307,261Liabilities 2024: $0Net Assets 2024: $4,307,2612024

Highlighted filing

2022

Assets$3,879,179
Liabilities$0
Net Assets$3,879,179
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $122,0872010Expenses 2011: $135,9342011Expenses 2012: $123,2532012Revenue 2013: $103,902Expenses 2013: $150,281Net Income 2013: -$46,3792013Revenue 2014: $88,535Expenses 2014: $147,099Net Income 2014: -$58,5642014Revenue 2015: $83,400Expenses 2015: $181,998Net Income 2015: -$98,5982015Revenue 2016: $82,055Expenses 2016: $163,422Net Income 2016: -$81,3672016Revenue 2017: $90,738Expenses 2017: $151,599Net Income 2017: -$60,8612017Revenue 2018: $85,536Expenses 2018: $173,318Net Income 2018: -$87,7822018Revenue 2019: $118,309Expenses 2019: $164,569Net Income 2019: -$46,2602019Revenue 2020: $98,046Expenses 2020: $163,113Net Income 2020: -$65,0672020Revenue 2021: $206,543Expenses 2021: $175,082Net Income 2021: $31,4612021Revenue 2022: $215,175Expenses 2022: $2,095Net Income 2022: $213,0802022Revenue 2023: $656,270Expenses 2023: $1,168,950Net Income 2023: -$512,6802023Revenue 2024: $269,435Expenses 2024: $233,237Net Income 2024: $36,1982024

Highlighted filing

2022

Revenue$215,175
Expenses$2,095
Net Income$213,080
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$714,052
Mission and Program Overview

Mission

To support catholic high school education in elyria, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,627,078$3,852,487▼ $774,591
Cash and Non-Interest-Bearing Accounts$28,787$26,692▼ $2,095
Total Assets$4,655,865$3,879,179▼ $776,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,499,110$2,081,066▼ $418,044
Net Assets With Donor Restrictions$2,156,755$1,798,113▼ $358,642
Total Net Assets Fund Balance$4,655,865$3,879,179▼ $776,686
Total Liabilities and Net Assets / Fund Balance$4,655,865$3,879,179▼ $776,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,149,339$0▼ $67,029-$2,081,166
2021$1,776,951$150,912▲ $296,876-$2,149,339
2020$1,568,118$29,477▲ $248,056-$1,776,951
2019$1,303,637$45,040▲ $283,741-$1,568,118
2018$1,410,496$27,236▼ $69,295-$1,303,637
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Annie HeidersbachBoard Member$103,020$103,020
Suzanne LesterBoard Member$89,313$89,313

Board Members and Trustees

NameTitle
Michael BasinskiPresident
Nicole Boyson RukstalisVice President
Dave JezewskiBoard Member
Diane AndrianoBoard Member
FRANK O'LINNBoard Member
Michael WeberBoard Member
Zoe Zwegat SchmidBoard Member
Judith GlennSecretary
Mike EssenmacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$215,175
Other Revenue
$0
Change in Net Assets
$213,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,680
Other Expenses$415
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,680--$1,680
Insurance-$155-$155
Other Expenses-$60-$60
Total Functional Expenses$1,680$415$0$2,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elyria Catholic High SchoolElyria, OH-To Support Elyria Catholic High School Through Scholarships, Operating, and Capital Support.$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The foundation reduced the required number of board members to a lesser amount to reflect the amount of effort necessary to effectively operate the entity. The former number was large and cumbersome to the operations of the foundation.”

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

“The organization reviews a copy of the return at a designated annual board meeting where the board approves the return for filing. Members are encouraged to ask questions as necessary to understand the form. The questions are answered by the treasurer, who is responsible for preparation of the return.”

Form 990 Part VI Question 4

“The organization reduced the required number of board members from 18 to 11 and redefined quarom based on this change.”

Form 990, Part VI, Section C, Line 19

“The foundation makes these records available to the public upon written request submitted to the foundation.”

Filing and Contact Details

Filer

Filer Name
Elyria Catholic Educational Endowment
EIN
34-1349320
Phone
4403651821
Address
725 GULF ROAD, ELYRIA, OH 44035

Signing Officer

Name
Mike Essenmacher CPA
Title
Treasurer
Phone
2169343850
Signed
2023-08-07

Organization Details

Principal Officer
Mike Essenmacher CPA
Formed
1985
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990 Part XII 2C

“Several of the foundation's board members serve as finance committee members at elyria catholic high school. The finance committee is responsible for review and approval of the audit.”

Financial Statement Notes

PART V, LINE 4:

“To support various scholarships and operations of elyria catholic high school.”

PART X, LINE 2:

“The foundation believes that it has the appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 401 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/GrossInvestmentIncome170Grp/TotalAmt0294478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48720
IRS990ScheduleA/PublicSupportPY170Pct00.51480
IRS990ScheduleA/PublicSupportTotal170Amt0279816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279816
IRS990ScheduleA/TotalSupportAmt0574294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01144
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02149339
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02081166
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01776951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02149339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt075400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01568118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01776951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt068700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01303637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01568118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt064300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01410496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01303637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt064800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-69295
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT VARIOUS SCHOLARSHIPS AND OPERATIONS OF ELYRIA CATHOLIC HIGH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BELIEVES THAT IT HAS THE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ELYRIA CATHOLIC HIGH SCHOOL THROUGH SCHOLARSHIPS, OPERATING, AND CAPITAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELYRIA CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0340898044
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0725 GULF ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELYRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PREDETERMINED PERCENTAGES OF NET ASSETS PER FUND ARE ASSIGNED TO SPECIFIC GRANTS. GRANTS ARE AWARDED BY HIGH SCHOOL FACULTY COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REDUCED THE REQUIRED NUMBER OF BOARD MEMBERS TO A LESSER AMOUNT TO REFLECT THE AMOUNT OF EFFORT NECESSARY TO EFFECTIVELY OPERATE THE ENTITY. THE FORMER NUMBER WAS LARGE AND CUMBERSOME TO THE OPERATIONS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS A COPY OF THE RETURN AT A DESIGNATED ANNUAL BOARD MEETING WHERE THE BOARD APPROVES THE RETURN FOR FILING. MEMBERS ARE ENCOURAGED TO ASK QUESTIONS AS NECESSARY TO UNDERSTAND THE FORM. THE QUESTIONS ARE ANSWERED BY THE TREASURER, WHO IS RESPONSIBLE FOR PREPARATION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REDUCED THE REQUIRED NUMBER OF BOARD MEMBERS FROM 18 TO 11 AND REDEFINED QUAROM BASED ON THIS CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES THESE RECORDS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEVERAL OF THE FOUNDATION'S BOARD MEMBERS SERVE AS FINANCE COMMITTEE MEMBERS AT ELYRIA CATHOLIC HIGH SCHOOL. THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEW AND APPROVAL OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI QUESTION 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04655865
IRS990/TotalAssetsEOYAmt03879179
IRS990/TotalAssetsGrp/BOYAmt04655865
IRS990/TotalAssetsGrp/EOYAmt03879179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01680
IRS990/TotalFunctionalExpensesGrp/TotalAmt02095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04655865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03879179
IRS990/TotalOtherCompensationAmt08750
IRS990/TotalProgramServiceExpensesAmt01680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04655865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03879179
IRS990/TotReportableCompRltdOrgAmt0183583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 GULF ROAD
IRS990/USAddress/CityNm0ELYRIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044035
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ESSENMACHER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02169343850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELYRIA CATHOLIC EDUCATIONAL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELYR
ReturnHeader/Filer/EIN0341349320
ReturnHeader/Filer/PhoneNum04403651821
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 GULF ROAD
ReturnHeader/Filer/USAddress/CityNm0ELYRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-08-07T09:40:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESSENMACHER CPA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,879,179
Liabilities
$0
Net assets
$3,879,179
Revenue
$215,175
Expenses
$2,095
Net income
$213,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.27$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.66$1.17$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.22$0.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.10$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.12$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.09$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.08$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.08$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.07$0.09$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.10$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.12