Civic Intelligence

Endowment for United Services

990 • Fiscal year 2020 • EIN 42-1561360

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileN/A
4140 Old Mill ParkwaySt Peters, MO 63376

(636) 926-2700

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,394,264

Down $12,581 (-0.9%) from 2019

Net Assets

Down

$1,394,264

Down $12,581 (-0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$76,586

Up $6,202 (+8.8%) from 2019

Expenses

Up

$14,047

Up $14,047 from 2019

Net Income

Down

$62,539

Down $7,845 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $948,883Liabilities 2011: $0Net Assets 2011: $948,8832011Assets 2012: $932,961Liabilities 2012: $0Net Assets 2012: $932,9612012Assets 2013: $945,002Liabilities 2013: $0Net Assets 2013: $945,0022013Assets 2014: $1,085,143Liabilities 2014: $0Net Assets 2014: $1,085,1432014Assets 2015: $1,147,985Liabilities 2015: $0Net Assets 2015: $1,147,9852015Assets 2016: $1,128,700Liabilities 2016: $0Net Assets 2016: $1,128,7002016Assets 2017: $1,247,648Liabilities 2017: $0Net Assets 2017: $1,247,6482017Assets 2018: $1,323,898Liabilities 2018: $0Net Assets 2018: $1,323,8982018Assets 2019: $1,406,845Liabilities 2019: $0Net Assets 2019: $1,406,8452019Assets 2020: $1,394,264Liabilities 2020: $0Net Assets 2020: $1,394,2642020Assets 2021: $1,610,020Liabilities 2021: $0Net Assets 2021: $1,610,0202021Assets 2022: $1,589,439Liabilities 2022: $0Net Assets 2022: $1,589,4392022Assets 2023: $1,676,701Liabilities 2023: $0Net Assets 2023: $1,676,7012023Assets 2024: $1,789,531Liabilities 2024: $0Net Assets 2024: $1,789,5312024Assets 2025: $1,957,614Liabilities 2025: $0Net Assets 2025: $1,957,6142025

Highlighted filing

2020

Assets$1,394,264
Liabilities$0
Net Assets$1,394,264
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $3,1662011Expenses 2012: $6,3662012Expenses 2013: $62,6202013Revenue 2014: $84,061Expenses 2014: $10,068Net Income 2014: $73,9932014Revenue 2015: $134,544Expenses 2015: $7,849Net Income 2015: $126,6952015Revenue 2016: -$16,929Expenses 2016: $11,151Net Income 2016: -$28,0802016Revenue 2017: $55,366Expenses 2017: $11,673Net Income 2017: $43,6932017Revenue 2018: $104,228Expenses 2018: $12,971Net Income 2018: $91,2572018Revenue 2019: $70,384Expenses 2019: $0Net Income 2019: $70,3842019Revenue 2020: $76,586Expenses 2020: $14,047Net Income 2020: $62,5392020Revenue 2021: $65,240Expenses 2021: $14,934Net Income 2021: $50,3062021Revenue 2022: $50,094Expenses 2022: $40,197Net Income 2022: $9,8972022Revenue 2023: $27,888Expenses 2023: $20,010Net Income 2023: $7,8782023Revenue 2024: $106,713Expenses 2024: $85,014Net Income 2024: $21,6992024Revenue 2025: $105,923Expenses 2025: $18,243Net Income 2025: $87,6802025

Highlighted filing

2020

Revenue$76,586
Expenses$14,047
Net Income$62,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$886,777
Mission and Program Overview

Mission

The endowment for united services for children exists to ensure the financial security of the agency. The revenues from invested gifts will provide access to state of the art pediatric therapy and developmental learning for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,365,052$1,266,550▼ $98,502
Cash and Non-Interest-Bearing Accounts$41,793$127,714▲ $85,921
Total Assets$1,406,845$1,394,264▼ $12,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,406,845$1,394,264▼ $12,581
Total Net Assets Fund Balance$1,406,845$1,394,264▼ $12,581
Total Liabilities and Net Assets / Fund Balance$1,406,845$1,394,264▼ $12,581
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gary ShawPresident
Tom WootenVice President
Allen RocheBoard Member
Kathryn DudleyBoard Member
Keith StoneBoard Member
Lesa JohnsonBoard Member
Brian HollanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$76,086
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$62,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-89,167
Total Revenue per Audited Statements
$-12,581
Total Revenue per Form 990
$76,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,047
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 Service Investment Mgmnt Fees-$14,047-$14,047
Total Functional Expenses$0$14,047$0$14,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,047
Total Expenses per Audited Statements$14,047
Total Expenses per Form 990$14,047
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
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 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

“Line 11a explanation - a preliminary copy of the form 990 is given to the board of directors for review before processing”

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

“The board of directors monitors and enforces the conflict of interest policy on a regular basis. Directors and key employees are required to disclose annually their interests that could be potential conflicts”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and the conflict of interest policy are made available to the public upon individual request”

Filing and Contact Details

Filer

Filer Name
Endowment for United Services
EIN
42-1561360
Phone
6369262700
Address
4140 OLD MILL PARKWAY, ST PETERS, MO 63376

Signing Officer

Name
Denise Liebel
Title
President & CEO
Phone
6369262700
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Robb a Rohlfing
Phone
3145693333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. Management believes there are no material uncertain tax positions for the year ended june 30, 2020. The agency files form 990 return of agency exempt from income tax.”

Raw XML Appendix368 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/ActivityOrMissionDesc0THE ENDOWMENT FOR UNITED SERVICES FOR CHILDREN EXISTS TO ENSURE THE FINANCIAL SECURITY OF THE AGENCY. THE REVENUES FROM INVESTED GIFTS WILL PROVIDE ACCESS TO STATE OF THE ART PEDIATRIC THERAPY AND DEVELOPMENTAL LEARNING FOR GENERATIONS TO COME.
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IRS990/Desc0CONTINUE TO BUILD AN ENDOWMENT SO THE AGENCY CAN PROVIDE COMPREHENSIVE EVALUATION, TREATMENT, AND CONSULTATION SERVICES TO DISABLED CHILDREN AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5LESA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN DUDLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0854829
IRS990/GrossReceiptsAmt0886777
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE ENDOWMENT FOR UNITED SERVICES FOR CHILDREN EXISTS TO ENSURE THE FINANCIAL SECURITY OF THE AGENCY. THE REVENUES FROM INVESTED GIFTS WILL PROVIDE ACCESS TO STATE OF THE ART PEDIATRIC THERAPY AND DEVELOPMENTAL LEARNING FOR GENERATIONS TO COME.
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONE INDIVIDUAL IS ON BOTH THE ENDOWMENT BOARD AND THE UNITED SERVICES BOARD. THE MANAGEMENT OF UNITED SERVICES ALSO OVERSEES THE ENDOWMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020. THE AGENCY FILES FORM 990 RETURN OF AGENCY EXEMPT FROM INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt014047
IRS990ScheduleD/TotalRevenuePerForm990Amt076586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-12581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A PRELIMINARY COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE PROCESSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY THEIR INTERESTS THAT COULD BE POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431336074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063376
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01394264
IRS990/TotalAssetsGrp/BOYAmt01406845
IRS990/TotalAssetsGrp/EOYAmt01394264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01394264
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd063376
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE LIEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06369262700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDOWMENT FOR UNITED SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
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ReturnHeader/Filer/PhoneNum06369262700
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.58.34
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431764273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFW PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 DES PERES RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631311891
ReturnHeader/PreparerPersonGrp/PhoneNum03145693333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBB A ROHLFING
ReturnHeader/ReturnTs02020-10-29T11:04:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,264
Liabilities
$0
Net assets
$1,394,264
Revenue
$76,586
Expenses
$14,047
Net income
$62,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.11$0.02$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.11$0.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.05$0.04$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.07$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.07$0.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.10$0.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.02$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.13$0.01$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.08$0.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.00