Civic Intelligence

Phi Rho Sigma Zeta Building Association

990 • Fiscal year 2018 • EIN 38-6067848

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 03, 2018

Organization ProfileN/A
PO Box 3205Ann Arbor, MI 48106

(734) 645-1488

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

1.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

14%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

0.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$185,261

Up $22,781 (+14%) from 2017

Net Assets

Up

$166,920

Up $4,440 (+2.7%) from 2017

Liabilities

Up

$18,341

Up $18,341 from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$62,540

Up $78 (+0.1%) from 2017

Expenses

Up

$61,461

Up $4,804 (+8.5%) from 2017

Net Income

Down

$1,079

Down $4,726 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2012: $198,997Liabilities 2012: $0Net Assets 2012: $198,9972012Assets 2013: $167,305Liabilities 2013: $0Net Assets 2013: $167,3052013Assets 2014: $163,030Liabilities 2014: $0Net Assets 2014: $163,0302014Assets 2015: $159,358Liabilities 2015: $0Net Assets 2015: $159,3582015Assets 2016: $156,675Liabilities 2016: $0Net Assets 2016: $156,6752016Assets 2017: $162,480Liabilities 2017: $0Net Assets 2017: $162,4802017Assets 2018: $185,261Liabilities 2018: $18,341Net Assets 2018: $166,9202018Assets 2019: $186,785Liabilities 2019: $0Net Assets 2019: $186,7852019Assets 2020: $197,686Liabilities 2020: $0Net Assets 2020: $197,6862020Assets 2021: $219,518Liabilities 2021: $0Net Assets 2021: $219,5182021Assets 2022: $233,838Liabilities 2022: $0Net Assets 2022: $233,8382022Assets 2023: $235,985Liabilities 2023: $0Net Assets 2023: $235,9852023Assets 2024: $267,432Liabilities 2024: $0Net Assets 2024: $267,4322024Assets 2025: $237,939Liabilities 2025: $0Net Assets 2025: $237,9392025

Highlighted filing

2018

Assets$185,261
Liabilities$18,341
Net Assets$166,920
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2012: $60,442Expenses 2012: $77,781Net Income 2012: -$17,3392012Revenue 2013: $62,793Expenses 2013: $94,485Net Income 2013: -$31,6922013Revenue 2014: $62,446Expenses 2014: $66,721Net Income 2014: -$4,2752014Revenue 2015: $46,853Expenses 2015: $50,525Net Income 2015: -$3,6722015Revenue 2016: $62,453Expenses 2016: $65,136Net Income 2016: -$2,6832016Revenue 2017: $62,462Expenses 2017: $56,657Net Income 2017: $5,8052017Revenue 2018: $62,540Expenses 2018: $61,461Net Income 2018: $1,0792018Revenue 2019: $62,642Expenses 2019: $42,777Net Income 2019: $19,8652019Revenue 2020: $63,202Expenses 2020: $52,301Net Income 2020: $10,9012020Revenue 2021: $62,526Expenses 2021: $40,694Net Income 2021: $21,8322021Revenue 2022: $62,498Expenses 2022: $48,178Net Income 2022: $14,3202022Revenue 2023: $63,782Expenses 2023: $61,635Net Income 2023: $2,1472023Revenue 2024: $63,954Expenses 2024: $32,507Net Income 2024: $31,4472024Revenue 2025: $63,467Expenses 2025: $85,060Net Income 2025: -$21,5932025

Highlighted filing

2018

Revenue$62,540
Expenses$61,461
Net Income$1,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$62,540
Mission and Program Overview

Mission

Provide housing for medical students at u-m.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,480$166,920▲ $4,440
Land, Buildings, and Equipment, Net$105,166$105,166→ $0
Cash and Non-Interest-Bearing Accounts$57,314$80,095▲ $22,781
Total Assets$162,480$185,261▲ $22,781
Liabilities
Other Liabilities-$18,341-
Total Liabilities$0$18,341▲ $18,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,480$166,920▲ $4,440
Total Liabilities and Net Assets / Fund Balance$162,480$185,261▲ $22,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,166$246,072$351,238
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Hilary IskinPresident
Marisa MartinSecretary
Lakshmi KarraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,400
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$1,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,461
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
Occupancy---$46,522
Insurance---$7,468
Fees for Services Accounting---$4,075
Depreciation Depletion---$3,361
Other Expenses---$15
Total Functional Expenses$0$0$0$61,461
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Prs Chapter$18,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zeta of Phi Rho Sigma Association
EIN
38-6067848
Address
PO BOX 3205, ANN ARBOR, MI 48106

Signing Officer

Name
Lakshmi Karra
Title
Treasurer
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Iskin
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Michael B Lisull CPA
Address
411 ORCHARD HILLS DR, ANN ARBOR, MI 48104
Preparer
Michael B Lisull
Phone
7349941049
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,361”

Raw XML Appendix234 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR MEDICAL STUDENTS AT U-M.
IRS990/BooksInCareOfDetail/PersonNm0WENDY URQUAHART
IRS990/BooksInCareOfDetail/PhoneNum07346451488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3205
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 3205
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057314
IRS990/CashNonInterestBearingGrp/EOYAmt080095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt061461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062400
IRS990/CYRevenuesLessExpensesAmt01079
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062540
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03361
IRS990/Desc0PROVIDE HOUSING FOR MEDICAL STUDENTS NEAR THE UNIVERSITY OF MICHIGAN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAKSHMI KARRA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HILARY ISKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt07468
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105166
IRS990/LandBldgEquipCostOrOtherBssAmt0351238
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR MEDICAL STUDENTS AT U-M.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162480
IRS990/NetAssetsOrFundBalancesEOYAmt0166920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt046522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03361
IRS990/OtherExpensesGrp/Desc0TAXES OTHER
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherLiabilitiesGrp/EOYAmt018341
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILARY ISKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt056657
IRS990/PYProgramServiceRevenueAmt062400
IRS990/PYRevenuesLessExpensesAmt05805
IRS990/PYTotalExpensesAmt056657
IRS990/PYTotalRevenueAmt062462
IRS990/ReconcilationRevenueExpnssAmt01079
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRS CHAPTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105166
IRS990ScheduleD/TotalLiabilityAmt018341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162480
IRS990/TotalAssetsEOYAmt0185261
IRS990/TotalAssetsGrp/BOYAmt0162480
IRS990/TotalAssetsGrp/EOYAmt0185261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt061461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt018341
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166920
IRS990/TotalProgramServiceRevenueAmt062400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185261
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKSHMI KARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETA OF PHI RHO SIGMA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0386067848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3205
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:00:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382781981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B LISULL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 ORCHARD HILLS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048104
ReturnHeader/PreparerPersonGrp/PhoneNum07349941049
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B LISULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-12T11:00:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,261
Liabilities
$18,341
Net assets
$166,920
Revenue
$62,540
Expenses
$61,461
Net income
$1,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.63$0.85$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.64$0.33$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.64$0.62$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.62$0.48$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.63$0.41$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.63$0.52$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.63$0.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$0.63$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.62$0.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.62$0.65$0.03
2015Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.47$0.51$0.04
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.62$0.67$0.04
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.63$0.94$0.32
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.60$0.78$0.17