Civic Intelligence

Noahh So Inc.

990 • Fiscal year 2016 • EIN 46-4691095

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 18, 2017

Organization ProfileN/A
2900 Elysian Fields AvenueNew Orleans, LA 70122

(504) 861-2077

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,445

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 577.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,459,889

Up $20,000 (+1.4%) from 2015

Net Assets

Up

$1,459,889

Up $20,000 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

Up

$20,000

Up $755 (+3.9%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$20,000

Up $755 (+3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,420,644Liabilities 2014: $0Net Assets 2014: $1,420,6442014Assets 2015: $1,439,889Liabilities 2015: $0Net Assets 2015: $1,439,8892015Assets 2016: $1,459,889Liabilities 2016: $0Net Assets 2016: $1,459,8892016Assets 2017: $1,479,889Liabilities 2017: $0Net Assets 2017: $1,479,8892017Assets 2018: $1,499,889Liabilities 2018: $0Net Assets 2018: $1,499,8892018Assets 2019: $1,519,889Liabilities 2019: $0Net Assets 2019: $1,519,8892019Assets 2020: $1,539,889Liabilities 2020: $0Net Assets 2020: $1,539,8892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $2,997,736Liabilities 2022: $3,256,710Net Assets 2022: -$258,9742022Assets 2023: $3,934,086Liabilities 2023: $4,458,939Net Assets 2023: -$524,8532023Assets 2024: $4,152,579Liabilities 2024: $0Net Assets 2024: $4,152,5792024

Highlighted filing

2016

Assets$1,459,889
Liabilities$0
Net Assets$1,459,889
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,420,644Expenses 2014: $0Net Income 2014: $1,420,6442014Revenue 2015: $19,245Expenses 2015: $0Net Income 2015: $19,2452015Revenue 2016: $20,000Expenses 2016: $0Net Income 2016: $20,0002016Revenue 2017: $20,000Expenses 2017: $0Net Income 2017: $20,0002017Revenue 2018: $20,000Expenses 2018: $0Net Income 2018: $20,0002018Revenue 2019: $20,000Expenses 2019: $0Net Income 2019: $20,0002019Revenue 2020: $20,000Expenses 2020: $0Net Income 2020: $20,0002020Revenue 2021: $20,000Expenses 2021: $1,559,889Net Income 2021: -$1,539,8892021Revenue 2022: $102,873Expenses 2022: $361,847Net Income 2022: -$258,9742022Revenue 2023: $6,464Expenses 2023: $272,343Net Income 2023: -$265,8792023Revenue 2024: $4,913,200Expenses 2024: $235,768Net Income 2024: $4,677,4322024

Highlighted filing

2016

Revenue$20,000
Expenses$0
Net Income$20,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$20,000
Mission and Program Overview

Mission

The exclusive purpose of the corporation is to benefit and support new orleans area habitat for humanity, inc. ("noahh"), a louisiana nonprofit corporation exempt from federal income tax under code section 501(c)(3), to the extent such purpose is a charitable purpose within the meaning of code section 501(c)(3). The corporation shall not be operated to support or benefit any organization other than noahh.

The exclusive purpose is to benefit and support new orleans area habitat for humanity, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,415,000$1,415,000→ $0
Cash and Non-Interest-Bearing Accounts$22,334$42,334▲ $20,000
Accounts Receivable$2,555$2,555→ $0
Total Assets$1,439,889$1,459,889▲ $20,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,889$1,459,889▲ $20,000
Total Net Assets Fund Balance$1,439,889$1,459,889▲ $20,000
Total Liabilities and Net Assets / Fund Balance$1,439,889$1,459,889▲ $20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
James PateExecutive Director$115,445$115,445
Elizabeth LisleDirector of Operations$92,288$92,288
Douglas PennerDirector of Finance (thru 05/2016)$88,870$88,870

Board Members and Trustees

NameTitle
Katie Andre CrosbyChairperson
Shaun TalbotVice Chairperson
Michael DoranDirector of Finance
Bill WrightSecretary
Thomas ExniciosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,000
Total Revenue per Form 990
$20,000
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Directors shall be elected by majority vote of the directors of new orleans area habitat for humanity at any meeting of its board of directors.”

Form 990, Part VI, Section A, Line 8A

“The governing body had no meetings or written actions undertaken.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The director of finance reviews the form 990 in full, and, upon his approval, he sends the form to the executive director for review and approval. Upon the executive director's approval, he signs the return for filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a conflict of interest policy; all other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Noahh So Inc
EIN
46-4691095
Phone
5048612077
Address
2900 ELYSIAN FIELDS AVENUE, NEW ORLEANS, LA 70122

Signing Officer

Name
James Pate
Title
Executive Director
Phone
5048612077
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Pate
Formed
2013
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's parent, new orleans area habitat for humanity, inc., assumes responsibility of selecting an independent accountant and for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit corporation that is exempt from federal income tax under section 501(c)(3) of the internal revenue code and qualifies as an organization that is not a private foundation as defined in section 509(a) of the code. It is exempt from louisiana income tax under the section 121(5) of title 47 of the louisiana revised statues of 1950. Accounting standards codification (asc), "accounting for uncertainty in income taxes", clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. It also clarifies the application of accounting for income taxes by defining a criterion that an individual tax position must meet for any part of the benefit of that position to be recognized in an entity's financial statements. The interpretation requires recognition and measurement of uncertain income tax positions using a "more-likely-than-not" approach.”

Raw XML Appendix386 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS EXEMPT FROM LOUISIANA INCOME TAX UNDER THE SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUES OF 1950. ACCOUNTING STANDARDS CODIFICATION (ASC), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO CLARIFIES THE APPLICATION OF ACCOUNTING FOR INCOME TAXES BY DEFINING A CRITERION THAT AN INDIVIDUAL TAX POSITION MUST MEET FOR ANY PART OF THE BENEFIT OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION REQUIRES RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt020000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE DIRECTORS OF NEW ORLEANS AREA HABITAT FOR HUMANITY AT ANY MEETING OF ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAD NO MEETINGS OR WRITTEN ACTIONS UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR OF FINANCE REVIEWS THE FORM 990 IN FULL, AND, UPON HIS APPROVAL, HE SENDS THE FORM TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, HE SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY; ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PARENT, NEW ORLEANS AREA HABITAT FOR HUMANITY, INC., ASSUMES RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEW ORLEANS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW ORLEANS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NOAHH MC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720973161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264413024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAKING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OF NEW ORLEANS AREA HABITAT FOR HUMANITY, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 ELYSIAN FIELDS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12900 ELYSIAN FIELDS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01439889
IRS990/TotalAssetsEOYAmt01459889
IRS990/TotalAssetsGrp/BOYAmt01439889
IRS990/TotalAssetsGrp/EOYAmt01459889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01439889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01459889
IRS990/TotalOtherCompensationAmt021000
IRS990/TotalProgramServiceRevenueAmt020000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459889
IRS990/TotReportableCompRltdOrgAmt0275603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01439889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01459889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 ELYSIAN FIELDS AVENUE
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070122
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048612077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAHH SO INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0464691095
ReturnHeader/Filer/PhoneNum05048612077
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 ELYSIAN FIELDS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE GALLERIA BLVD STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048375990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON CASSIERE
ReturnHeader/ReturnTs02017-03-27T16:31:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,889
Liabilities
$0
Net assets
$1,459,889
Revenue
$20,000
Expenses
$0
Net income
$20,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$4.91$0.24$4.68
2023Detailed filing. Detailed filing data is available for this year.$3.93$4.46$0.52$0.01$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.00$3.26$0.26$0.10$0.36$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.56$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.42$0.00$1.42