Civic Intelligence

Nick and Dorothy Pinello Charitable Tr

990 • Fiscal year 2017 • EIN 47-6238618

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileN/A
PO Box 2564Colorado Springs, CO 80901

(719) 634-3599

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,040,994

Down $18,565 (-0.4%) from 2016

Net Assets

Down

$5,040,994

Down $18,565 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin18th percentile

Revenue

Up

$194,528

Up $96,465 (+98%) from 2016

Expenses

Down

$213,093

Down $1,851 (-0.9%) from 2016

Net Income

Up

-$18,565

Up $98,316 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,869,791Liabilities 2010: $2,500,000Net Assets 2010: $5,369,7912010Assets 2011: $5,608,726Liabilities 2011: $185,127Net Assets 2011: $5,423,5992011Assets 2012: $5,334,710Liabilities 2012: $0Net Assets 2012: $5,334,7102012Assets 2013: $5,324,659Liabilities 2013: $0Net Assets 2013: $5,324,6592013Assets 2014: $5,221,206Liabilities 2014: $0Net Assets 2014: $5,221,2062014Assets 2015: $5,176,441Liabilities 2015: $0Net Assets 2015: $5,176,4412015Assets 2016: $5,059,559Liabilities 2016: $0Net Assets 2016: $5,059,5592016Assets 2017: $5,040,994Liabilities 2017: $0Net Assets 2017: $5,040,9942017Assets 2018: $4,907,853Liabilities 2018: $0Net Assets 2018: $4,907,8532018Assets 2019: $4,887,743Liabilities 2019: $653Net Assets 2019: $4,887,0902019Assets 2020: $4,871,428Liabilities 2020: $0Net Assets 2020: $4,871,4282020Assets 2021: $4,788,592Liabilities 2021: $0Net Assets 2021: $4,788,5922021Assets 2022: $4,824,874Liabilities 2022: $0Net Assets 2022: $4,824,8742022Assets 2023: $4,819,321Liabilities 2023: $0Net Assets 2023: $4,819,3212023Assets 2024: $4,815,589Liabilities 2024: $1Net Assets 2024: $4,815,5882024Assets 2025: $4,843,211Liabilities 2025: $0Net Assets 2025: $4,843,2112025

Highlighted filing

2017

Assets$5,040,994
Liabilities$0
Net Assets$5,040,994
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KExpenses 2010: $375,9372010Expenses 2011: $282,7252011Expenses 2012: $336,7852012Revenue 2013: $211,722Expenses 2013: $221,773Net Income 2013: -$10,0512013Revenue 2014: $115,788Expenses 2014: $219,241Net Income 2014: -$103,4532014Revenue 2015: $208,040Expenses 2015: $252,805Net Income 2015: -$44,7652015Revenue 2016: $98,063Expenses 2016: $214,944Net Income 2016: -$116,8812016Revenue 2017: $194,528Expenses 2017: $213,093Net Income 2017: -$18,5652017Revenue 2018: $80,015Expenses 2018: $213,156Net Income 2018: -$133,1412018Revenue 2019: $195,930Expenses 2019: $216,693Net Income 2019: -$20,7632019Revenue 2020: $211,940Expenses 2020: $227,602Net Income 2020: -$15,6622020Revenue 2021: $121,419Expenses 2021: $204,255Net Income 2021: -$82,8362021Revenue 2022: $261,547Expenses 2022: $225,265Net Income 2022: $36,2822022Revenue 2023: $252,457Expenses 2023: $258,010Net Income 2023: -$5,5532023Revenue 2024: $243,104Expenses 2024: $246,837Net Income 2024: -$3,7332024Revenue 2025: $283,346Expenses 2025: $255,723Net Income 2025: $27,6232025

Highlighted filing

2017

Revenue$194,528
Expenses$213,093
Net Income-$18,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$760,405
Mission and Program Overview

Mission

Provide funding to colorado springs christian school inc to enable students with low to moderate income to attend the school. Valuation of student's income classification is made by an outside party.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,500,000$2,500,000→ $0
Investments in Publicly Traded Securities$1,698,350$1,908,901▲ $210,551
Investments Other Securities$398,154$394,738▼ $3,416
Savings and Temporary Cash Investments$462,659$236,959▼ $225,700
Cash and Non-Interest-Bearing Accounts$396$396→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,059,559$5,040,994▼ $18,565
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,059,559$5,040,994▼ $18,565
Total Net Assets Fund Balance$5,059,559$5,040,994▼ $18,565
Total Liabilities and Net Assets / Fund Balance$5,059,559$5,040,994▼ $18,565
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dewey E RobinsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$194,528
Other Revenue
$0
Change in Net Assets
$-18,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,992
Other Expenses$86,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,992--$126,992
Fees for Service Investment Mgmnt Fees-$85,000-$85,000
Fees for Services Accounting-$625-$625
Fees for Services Other-$476-$476
Total Functional Expenses$126,992$86,101$0$213,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colo Spgs Christian SchoolColorado Spring, CO-Tuition Assistance Low Income$126,992
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Trustee receives return from tax preparer. Trustee compares return to financials and other reports.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustee review relationships of parties and grants given during the year to determine if there are any conflicts. Relies upon legal and accounting advice to make sure no conflict occurs.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Trustee and supporting organization periodically reviews payments for appropriateness.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nick and Dorothy Pinello
EIN
47-6238618
Phone
7196343599
Address
PO BOX 2564, COLORADO SPRINGS, CO 80901

Signing Officer

Name
Dewey E Robinson
Title
Trustee
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewey E Robinson
Formed
2001
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Susan L ONeill CPA
Address
209 Wolfe Avenue, Colorado Springs, CO 80905
Preparer
Susan L O'Neill
Phone
7196607403
Raw XML Appendix396 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/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt024339
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0126992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0170189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0398154
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0565877
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/Organization501c3Ind0X
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02618070
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0504070
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02114000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt039271
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02578799
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt090258
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02618070
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt090258
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742477359
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0126992
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLO SPGS CHRISTIAN SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0126992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0394738
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0126992
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE LOW INCOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLO SPGS CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0772477359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04845 MALLOW ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080907
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE RECEIVES RETURN FROM TAX PREPARER. TRUSTEE COMPARES RETURN TO FINANCIALS AND OTHER REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEE REVIEW RELATIONSHIPS OF PARTIES AND GRANTS GIVEN DURING THE YEAR TO DETERMINE IF THERE ARE ANY CONFLICTS. RELIES UPON LEGAL AND ACCOUNTING ADVICE TO MAKE SURE NO CONFLICT OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE AND SUPPORTING ORGANIZATION PERIODICALLY REVIEWS PAYMENTS FOR APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05059559
IRS990/TotalAssetsEOYAmt05040994
IRS990/TotalAssetsGrp/BOYAmt05059559
IRS990/TotalAssetsGrp/EOYAmt05040994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05059559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05040994
IRS990/TotalProgramServiceExpensesAmt0126992
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05059559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05040994
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05059559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05040994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2564
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080901
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWEY E ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICK AND DOROTHY PINELLO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0476238618
ReturnHeader/Filer/PhoneNum07196343599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2564
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan L ONeill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Wolfe Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080905
ReturnHeader/PreparerPersonGrp/PhoneNum07196607403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan L O'Neill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T14:25:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,040,994
Liabilities
$0
Net assets
$5,040,994
Revenue
$194,528
Expenses
$213,093
Net income
-$18,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$0.28$0.26$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.24$0.25$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.25$0.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.26$0.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.12$0.20$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.21$0.23$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$0.20$0.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$0.08$0.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.19$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$0.10$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.12$0.22$0.10
2013Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.19$5.42$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.50$5.37$0.38