Civic Intelligence

St Anns Donor Trust

990 • Fiscal year 2016 • EIN 47-6501670

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.STANNS.ORG
4901 Eastern AvenueHyattsville, MD 20782-3301

(301) 559-5500

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,100,820

Down $33,318 (-0.6%) from 2015

Net Assets

Down

$5,100,820

Down $33,318 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Down

$396,517

Down $4,689,833 (-92%) from 2015

Expenses

Up

$279,127

Up $267,365 (+2273%) from 2015

Net Income

Down

$117,390

Down $4,957,198 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2015: $5,134,138Liabilities 2015: $0Net Assets 2015: $5,134,1382015Assets 2016: $5,100,820Liabilities 2016: $0Net Assets 2016: $5,100,8202016Assets 2017: $5,365,080Liabilities 2017: $0Net Assets 2017: $5,365,0802017Assets 2018: $5,932,391Liabilities 2018: $0Net Assets 2018: $5,932,3912018Assets 2019: $6,098,035Liabilities 2019: $0Net Assets 2019: $6,098,0352019Assets 2020: $6,461,811Liabilities 2020: $0Net Assets 2020: $6,461,8112020Assets 2021: $10,400,197Liabilities 2021: $0Net Assets 2021: $10,400,1972021Assets 2022: $9,261,862Liabilities 2022: $0Net Assets 2022: $9,261,8622022Assets 2023: $10,232,183Liabilities 2023: $0Net Assets 2023: $10,232,1832023Assets 2024: $11,096,560Liabilities 2024: $0Net Assets 2024: $11,096,5602024Assets 2025: $11,162,988Liabilities 2025: $690,000Net Assets 2025: $10,472,9882025

Highlighted filing

2016

Assets$5,100,820
Liabilities$0
Net Assets$5,100,820
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $5,086,350Expenses 2015: $11,762Net Income 2015: $5,074,5882015Revenue 2016: $396,517Expenses 2016: $279,127Net Income 2016: $117,3902016Revenue 2017: $283,318Expenses 2017: $287,797Net Income 2017: -$4,4792017Revenue 2018: $164,802Expenses 2018: $33,747Net Income 2018: $131,0552018Revenue 2019: $168,067Expenses 2019: $331,667Net Income 2019: -$163,6002019Revenue 2020: $287,220Expenses 2020: $37,508Net Income 2020: $249,7122020Revenue 2021: $2,205,852Expenses 2021: $41,810Net Income 2021: $2,164,0422021Revenue 2022: $240,383Expenses 2022: $57,449Net Income 2022: $182,9342022Revenue 2023: $224,758Expenses 2023: $53,458Net Income 2023: $171,3002023Revenue 2024: $250,823Expenses 2024: $560,623Net Income 2024: -$309,8002024Revenue 2025: $281,978Expenses 2025: $1,484,722Net Income 2025: -$1,202,7442025

Highlighted filing

2016

Revenue$396,517
Expenses$279,127
Net Income$117,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$582,166
Mission and Program Overview

Mission

The Trust is organized to operate exclusively for the benefit of, and to carry out the purposes of St. Anns center for children, youth, and families, a 501(C)(3) organization. The trust is organized to hold, administer, and disburse donations and reserve fund accounts.

The trust is organized to support st. Ann's center for children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,956,844$5,096,191▲ $139,347
Savings and Temporary Cash Investments$177,294$4,629▼ $172,665
Total Assets$5,134,138$5,100,820▼ $33,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,134,138$5,100,820▼ $33,318
Total Net Assets Fund Balance$5,134,138$5,100,820▼ $33,318
Total Liabilities and Net Assets / Fund Balance$5,134,138$5,100,820▼ $33,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,134,138-▲ $245,809-$5,100,820
2014-$4,697,722▲ $436,416-$5,134,138
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Michael T FlynnChairman
Carlos EsparzaTrustee
G Thomas BorgerTrustee
Mary Dee ClancyTrustee
Sr Mary BaderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$396,517
Other Revenue
$0
Change in Net Assets
$117,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,089
Revenue Not Reported on Financial Statements
$28,428
Revenue Not Reported on Form 990
$-150,708
Total Revenue per Audited Statements
$217,381
Total Revenue per Form 990
$396,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,699
Other Expenses$28,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,699--$250,699
Fees for Service Investment Mgmnt Fees-$28,428-$28,428
Total Functional Expenses$250,699$28,428$0$279,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$279,127
Expenses per Audited Statements$250,699
Total Expenses per Audited Statements$250,699
Expenses Not Reported on Financial Statements$28,428
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANN'S CENTER FOR CHILDREN YOUTHHyattsville, MD501(c)(3)General Operating Support$250,699
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 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 A, Line 8B

“The donor trust does not have committees, and accordingly, there are no minutes of committee meetings maintained.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by senior management. The entire board then receives a copy of the 990, and the return is subsequently filed with the internal revenue service.”

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

“The donor trust uses the same conflict of interest policy used by st. Ann's center for children, youth and families. As an agency of the archdiocese of washington, d.c., it follows the policy of requiring an annual conflict of interest statement to be filed by each member of the board of directors. If a conflict arises, the board of directors deliberates and decides hwo the issue should be resolved. If a member of the voting board is involved, that member is recused from voting on any issue which might be influenced by the conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements will be provided to the public upon request. A reasonable charge for copying and handling will be assessed.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S DONOR TRUST
EIN
47-6501670
Phone
3015595500
Address
4901 EASTERN AVENUE, HYATTSVILLE, MD 20782-3301

Signing Officer

Name
Sr Mary Bader
Title
Chief Executive Officer
Phone
3015595500
Signed
2017-01-23

Organization Details

Principal Officer
Sr Mary Bader
Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
David Graling CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“This trust is organized to hold, administer and disburse donations and reserve fund accounts. The trust shall be organized and at all times operated exclusively for the benefit of, to perform the functions of, or to carry out the purpose of st. Ann's. The trust purposes are limited to exempt purposes as provided under section 501(c)(3) of the internal revenue code, as amended.”

PART X, LINE 2:

“For the years ended june 30, 2016 and 2015, st. Ann's has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

Raw XML Appendix380 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/ExplanationTxt0THIS TRUST IS ORGANIZED TO HOLD, ADMINISTER AND DISBURSE DONATIONS AND RESERVE FUND ACCOUNTS. THE TRUST SHALL BE ORGANIZED AND AT ALL TIMES OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF ST. ANN'S. THE TRUST PURPOSES ARE LIMITED TO EXEMPT PURPOSES AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, ST. ANN'S HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250699
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ANN'S CENTER FOR CHILDREN YOUTH
IRS990ScheduleI/RecipientTable/RecipientEIN0530204626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04901 EASTERN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HYATTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0207823301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT WAS MADE AS GENERAL OPERATING SUPPORT TO ST. ANN'S CENTER FOR CHILDREN, YOUTH AND FAMILIES, THE SUPPORTED ORGANIZATION OF ST. ANN'S DONOR TRUST. ALL FUNDS ARE TO BE USED FOR THE EXEMPT PURPOSES OF ST.ANN'S CENTER FOR CHILDREN, YOUTH AND FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DONOR TRUST DOES NOT HAVE COMMITTEES, AND ACCORDINGLY, THERE ARE NO MINUTES OF COMMITTEE MEETINGS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE ENTIRE BOARD THEN RECEIVES A COPY OF THE 990, AND THE RETURN IS SUBSEQUENTLY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DONOR TRUST USES THE SAME CONFLICT OF INTEREST POLICY USED BY ST. ANN'S CENTER FOR CHILDREN, YOUTH AND FAMILIES. AS AN AGENCY OF THE ARCHDIOCESE OF WASHINGTON, D.C., IT FOLLOWS THE POLICY OF REQUIRING AN ANNUAL CONFLICT OF INTEREST STATEMENT TO BE FILED BY EACH MEMBER OF THE BOARD OF DIRECTORS. IF A CONFLICT ARISES, THE BOARD OF DIRECTORS DELIBERATES AND DECIDES HWO THE ISSUE SHOULD BE RESOLVED. IF A MEMBER OF THE VOTING BOARD IS INVOLVED, THAT MEMBER IS RECUSED FROM VOTING ON ANY ISSUE WHICH MIGHT BE INFLUENCED BY THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST. A REASONABLE CHARGE FOR COPYING AND HANDLING WILL BE ASSESSED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ANN'S CENTER FOR CHILDREN YOUTH AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530204626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPOWERING WOMEN AND CHILDREN IN BECOMING SELF-SUFFICENT COMMUNITY MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04901 EASTERN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HYATTSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0207823301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250699
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST ANN'S CENTER FOR CHILDREN YOUTH AND FAMILIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05134138
IRS990/TotalAssetsEOYAmt05100820
IRS990/TotalAssetsGrp/BOYAmt05134138
IRS990/TotalAssetsGrp/EOYAmt05100820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05134138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05100820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0396517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05134138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05100820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05134138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05100820
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04901 EASTERN AVENUE
IRS990/USAddress/CityNm0HYATTSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0207823301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STANNS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARY BADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015595500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANN'S DONOR TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0476501670
ReturnHeader/Filer/PhoneNum03015595500
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 EASTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0HYATTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207823301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GRALING CPA
ReturnHeader/ReturnTs02017-01-23T07:04:23-06:00
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
$5,100,820
Liabilities
$0
Net assets
$5,100,820
Revenue
$396,517
Expenses
$279,127
Net income
$117,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.69$10.5$0.28$1.48$1.20
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.25$0.56$0.31
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.22$0.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.24$0.06$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$2.21$0.04$2.16
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.29$0.04$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.17$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.16$0.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.28$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.40$0.28$0.12
2015Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$5.09$0.01$5.07