Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rosaryville Cemetery
990EZ • Fiscal year 2019 • EIN 47-4370648
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$195,645
Up $4,700 (+2.5%) from 2018
Net Assets
Up$195,645
Up $8,161 (+4.4%) from 2018
Liabilities
Down$0
Down $3,461 (-100%) from 2018
Revenue And Expenses
Revenue
Up$116,708
Up $54,317 (+87%) from 2018
Expenses
Up$107,969
Up $47,178 (+78%) from 2018
Net Income
Up$8,739
Up $7,139 (+446%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 22, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $116,708
Mission and Program Overview
Mission
To establish, maintain, manage, improve or operate a cemetery and conduct any or all of the business of a cemetery, including but not limited to the building of mausoleums, individual tombs, copings and other burial places and to sell and/or lease certain areas to individuals, associations and/or corporations for interment purposes, and sell or alienate burial places and/or tombs.
To conduct the business of a cemetery.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN-GROUND BURIAL PLOTS AND INTERMENT FEES | $0 | $102,262 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUZETTE CALLAIS | President/Director | FT | $14,500 | - | $14,500 |
| SR PATRICIA THOMAS OP | Secretary | - | $0 | - | - |
| SR DENISE BOURGEOIS OP | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rosaryville Cemetery
- EIN
- 47-4370648
- Phone
- 2252945039
- Address
- 39003 ROSARYVILLE RD, PONCHATOULA, LA 70454
Signing Officer
- Name
- Suzette Callais
- Title
- Director
- Phone
- 2252945039
- Signed
- 2020-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sikich Llp
- Address
- 12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
- Preparer
- Jill M Boyle CPA
- Phone
- 3142757277
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 586. Total to form 990-ez, line 14: 10,358.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: rosaryville spirit life center. Grantee address: 39003 rosaryville rd. Ponchatoula, la 70454. Amount given: 57,000.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,358. Description: other expenses. Amount: 1,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: land preparation costs. Amount: 1,880. Description: supplies. Amount: 1,350. Description: memberships. Amount: 519. Description: advertising and promotion. Amount: 910. Description: bank charges. Amount: 161. Description: chapel expenses. Amount: 200. Description: interment expenses. Amount: 1,900. Description: computer expense. Amount: 175. Description: investment fees. Amount: 98. Total to form 990-ez, line 16: 7,193.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain (loss) on sale of investments. Amount: -578.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 5,300. End of year amount: 1,200. Description: other depreciable assets. Beg. Of year amount: 59,261. End of year amount: 49,903.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,461. End of year amount: 0.”
Raw XML Appendix184 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA STOKES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2252945039 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39003 ROSARYVILLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PONCHATOULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26384 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44542 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8739 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17664 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 190945 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195645 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2192 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 57000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116708 |
| IRS990EZ/GroupExemptionNum | 0 | 0928 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 586 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 100000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 100000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195645 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10358 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.08 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.08 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 48.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 14500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SR PATRICIA THOMAS OP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SR DENISE BOURGEOIS OP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUZETTE CALLAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 64561 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51103 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -578 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7193 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONDUCT THE BUSINESS OF A CEMETERY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1254 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN-GROUND BURIAL PLOTS AND INTERMENT FEES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102262 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14500 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2192 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3461 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 107969 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102262 |
| IRS990EZ/TotalRevenueAmt | 0 | 116708 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CATHOLICRETREATCENTER.ORG/CEMETERY |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 120431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 113930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 372185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 773 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2715 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2715 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 405416 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 24700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 87200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 24700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 6700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 87200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276332 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 492616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 496104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 14: 10,358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROSARYVILLE SPIRIT LIFE CENTER. GRANTEE ADDRESS: 39003 ROSARYVILLE RD. PONCHATOULA, LA 70454. AMOUNT GIVEN: 57,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,358. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LAND PREPARATION COSTS. AMOUNT: 1,880. DESCRIPTION: SUPPLIES. AMOUNT: 1,350. DESCRIPTION: MEMBERSHIPS. AMOUNT: 519. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 910. DESCRIPTION: BANK CHARGES. AMOUNT: 161. DESCRIPTION: CHAPEL EXPENSES. AMOUNT: 200. DESCRIPTION: INTERMENT EXPENSES. AMOUNT: 1,900. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 175. DESCRIPTION: INVESTMENT FEES. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 7,193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNREALIZED GAIN (LOSS) ON SALE OF INVESTMENTS. AMOUNT: -578. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,300. END OF YEAR AMOUNT: 1,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 59,261. END OF YEAR AMOUNT: 49,903. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,461. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZETTE CALLAIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2252945039 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSARYVILLE CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSA |
| ReturnHeader/Filer/EIN | 0 | 474370648 |
| ReturnHeader/Filer/PhoneNum | 0 | 2252945039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 39003 ROSARYVILLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONCHATOULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70454 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D845358BABF1F13643AFD2AEE4BA53C7EABFA55A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.170.231.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:21:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363168081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIKICH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12655 OLIVE BLVD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63141 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3142757277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL M BOYLE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-25T15:02:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,645
- Liabilities
- $0
- Net assets
- $195,645
- Revenue
- $116,708
- Expenses
- $107,969
- Net income
- $8,739