Civic Intelligence

St. Elizabeth School Foundation Inc.

990 • Fiscal year 2015 • EIN 52-2249488

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.STELIZABETH-SCHOOL.ORG
801 Argonne DriveBaltimore, MD 21218-1943

(410) 889-5054

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,778,076

Up $359,171 (+3.1%) from 2014

Net Assets

Up

$11,778,076

Up $359,171 (+3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Down

$699,821

Down $1,896,841 (-73%) from 2014

Expenses

Up

$78,846

Up $28,384 (+56%) from 2014

Net Income

Down

$620,975

Down $1,925,225 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $8,815,863Liabilities 2011: $2,700Net Assets 2011: $8,813,1632011Assets 2012: $9,140,281Liabilities 2012: $0Net Assets 2012: $9,140,2812012Assets 2013: $10,026,478Liabilities 2013: $0Net Assets 2013: $10,026,4782013Assets 2014: $11,418,905Liabilities 2014: $0Net Assets 2014: $11,418,9052014Assets 2015: $11,778,076Liabilities 2015: $0Net Assets 2015: $11,778,0762015Assets 2016: $11,588,713Liabilities 2016: $0Net Assets 2016: $11,588,7132016Assets 2017: $13,101,706Liabilities 2017: $0Net Assets 2017: $13,101,7062017Assets 2018: $19,055,443Liabilities 2018: $4,772,727Net Assets 2018: $14,282,7162018Assets 2019: $19,164,175Liabilities 2019: $4,090,907Net Assets 2019: $15,073,2682019Assets 2020: $19,000,882Liabilities 2020: $3,674,239Net Assets 2020: $15,326,6432020Assets 2021: $21,532,700Liabilities 2021: $3,219,695Net Assets 2021: $18,313,0052021Assets 2022: $20,377,999Liabilities 2022: $2,765,150Net Assets 2022: $17,612,8492022Assets 2023: $21,133,016Liabilities 2023: $2,310,604Net Assets 2023: $18,822,4122023Assets 2024: $22,265,405Liabilities 2024: $1,856,059Net Assets 2024: $20,409,3462024Assets 2025: $23,139,680Liabilities 2025: $1,401,513Net Assets 2025: $21,738,1672025

Highlighted filing

2015

Assets$11,778,076
Liabilities$0
Net Assets$11,778,076
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $38,9502011Expenses 2012: $42,0062012Expenses 2013: $45,4262013Revenue 2014: $2,596,662Expenses 2014: $50,462Net Income 2014: $2,546,2002014Revenue 2015: $699,821Expenses 2015: $78,846Net Income 2015: $620,9752015Revenue 2016: $104,613Expenses 2016: $105,483Net Income 2016: -$8702016Revenue 2017: $1,170,052Expenses 2017: $296,214Net Income 2017: $873,8382017Revenue 2018: $822,697Expenses 2018: $91,448Net Income 2018: $731,2492018Revenue 2019: $922,066Expenses 2019: $296,054Net Income 2019: $626,0122019Revenue 2020: $1,008,588Expenses 2020: $692,917Net Income 2020: $315,6712020Revenue 2021: $1,603,208Expenses 2021: $296,524Net Income 2021: $1,306,6842021Revenue 2022: $1,931,545Expenses 2022: $301,656Net Income 2022: $1,629,8892022Revenue 2023: $1,025,975Expenses 2023: $297,438Net Income 2023: $728,5372023Revenue 2024: $1,025,495Expenses 2024: $307,951Net Income 2024: $717,5442024Revenue 2025: $1,445,489Expenses 2025: $342,545Net Income 2025: $1,102,9442025

Highlighted filing

2015

Revenue$699,821
Expenses$78,846
Net Income$620,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$9,559,691
Mission and Program Overview

Mission

To operate exclusively for the benefit of the st. Elizabeth school, primarily by raising funds to be used for future building improvements, expansion and emergency needs.

For the benefit of st. Elizabeth school, primarily for future building expansion and emergency needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,406,315$11,772,457▲ $366,142
Cash and Non-Interest-Bearing Accounts$12,590$5,619▼ $6,971
Total Assets$11,418,905$11,778,076▲ $359,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,418,905$11,778,076▲ $359,171
Total Net Assets Fund Balance$11,418,905$11,778,076▲ $359,171
Total Liabilities and Net Assets / Fund Balance$11,418,905$11,778,076▲ $359,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,406,315$60,000▲ $379,688-$11,772,457
2013$10,021,500-▲ $1,430,077-$11,406,315
2012$9,108,294$37,167▲ $911,885-$10,021,500
2011$8,798,159$150,000▲ $192,610-$9,108,294
2010$7,205,269$160,000▲ $1,462,456-$8,798,159
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gregory E ParanzinoPresident
Bonnie L KrosinDirector
Sr Ellen Carr OsfDirector
Sr Joanne Schatzlein OsfDirector
William L Henn JrDirector
Joseph M BellewSecretary
Ryan a BurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,329
Program Service Revenue
$0
Investment Income
$641,492
Other Revenue
$0
All Other Contributions
$58,329
Change in Net Assets
$620,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-261,804
Total Revenue per Audited Statements
$438,017
Total Revenue per Form 990
$699,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,846
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-$73,546-$73,546
Fees for Services Accounting-$5,300-$5,300
Total Functional Expenses$0$78,846$0$78,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,846
Total Expenses per Audited Statements$78,846
Total Expenses per Form 990$78,846
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization is provided with a copy of the 990 along with the audited financial statements for review before filing. Review is conducted by members of the board who are regularly involved with the financial transactions of the organization.”

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

“Board members and trustees must promptly disclose any conflict issues that arise where they may have a vested interest and sign a conflict of interest statment annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Elizabeth School Foundation Inc
EIN
52-2249488
Phone
4108895054
Address
801 ARGONNE DRIVE, BALTIMORE, MD 21218-1943

Signing Officer

Name
Gregory Paranzino
Title
President
Phone
4108895054
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory E Paranzino
Formed
2000
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Nadenlean LLC
Address
10626 YORK ROAD SUITE H, HUNT VALLEY, MD 21030
Preparer
Paul J Drake
Phone
4104535500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To raise and manage funds to support future building expansion and emergency needs of st. Elizabeth school”

PART X, LINE 2:

“The foundation has adopted fasb asc 740-10 (formerly financial accounting standards board interpretation no. 48, "accounting for uncertainty in income taxes - an interpretation of fasb 109" (fin 48). There is no material effect to the financial statements for the years ended june 30, 2015 and 2014 resulting from the adoption of fasb asc 740-10. The following tax years remain subject to examination: 2012, 2013, 2014 and 2015.”

Raw XML AppendixShowing 400 of 402 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/CYMinus2YrEndwmtFundGrp/ContributionsAmt037167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010021500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0911885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08798159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09108294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07205269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0160000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08798159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01462456
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt078846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-261804
IRS990ScheduleD/RevenueNotReportedAmt0-261804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0699821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO RAISE AND MANAGE FUNDS TO SUPPORT FUTURE BUILDING EXPANSION AND EMERGENCY NEEDS OF ST. ELIZABETH SCHOOL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED FASB ASC 740-10 (FORMERLY FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB 109" (FIN 48). THERE IS NO MATERIAL EFFECT TO THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2015 AND 2014 RESULTING FROM THE ADOPTION OF FASB ASC 740-10. THE FOLLOWING TAX YEARS REMAIN SUBJECT TO EXAMINATION: 2012, 2013, 2014 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt078846
IRS990ScheduleD/TotalRevenuePerForm990Amt0699821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED WITH A COPY OF THE 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS FOR REVIEW BEFORE FILING. REVIEW IS CONDUCTED BY MEMBERS OF THE BOARD WHO ARE REGULARLY INVOLVED WITH THE FINANCIAL TRANSACTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND TRUSTEES MUST PROMPTLY DISCLOSE ANY CONFLICT ISSUES THAT ARISE WHERE THEY MAY HAVE A VESTED INTEREST AND SIGN A CONFLICT OF INTEREST STATMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ELIZABETH SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520807517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3); 509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOCATIONAL & ACADEMIC TRAINING TO MENTALLY/PHYSICALLY CHALLENGED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 ARGONNE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021218
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/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011418905
IRS990/TotalAssetsEOYAmt011778076
IRS990/TotalAssetsGrp/BOYAmt011418905
IRS990/TotalAssetsGrp/EOYAmt011778076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt078846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011418905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011778076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0641492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011418905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011778076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011418905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011778076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 ARGONNE DRIVE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0212181943
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STELIZABETH-SCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY PARANZINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108895054
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELIZABETH SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0522249488
ReturnHeader/Filer/PhoneNum04108895054
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 ARGONNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212181943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521134847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NADENLEAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010626 YORK ROAD SUITE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04104535500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J DRAKE
ReturnHeader/ReturnTs02016-03-11T15:32:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,778,076
Liabilities
$0
Net assets
$11,778,076
Revenue
$699,821
Expenses
$78,846
Net income
$620,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$1.40$21.7$1.45$0.34$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.86$20.4$1.03$0.31$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$2.31$18.8$1.03$0.30$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.77$17.6$1.93$0.30$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.22$18.3$1.60$0.30$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$3.67$15.3$1.01$0.69$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.09$15.1$0.92$0.30$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$4.77$14.3$0.82$0.09$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$1.17$0.30$0.87
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.10$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.70$0.08$0.62
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.60$0.05$2.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.00$9.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.81$0.04