Civic Intelligence

Whaleman International Ltd.

990 • Fiscal year 2018 • EIN 99-0331050

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.WHALEMAN.ORG
PO Box 1670Lahaina, HI 96767

(808) 661-8859

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$99,981

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$457,501

Down $30,510 (-6.3%) from 2017

Net Assets

Down

$457,501

Down $30,510 (-6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$324,106

Down $460,044 (-59%) from 2017

Expenses

Up

$354,616

Up $31,652 (+9.8%) from 2017

Net Income

Down

-$30,510

Down $491,696 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $54,695Liabilities 2010: $2,874Net Assets 2010: $51,8212010Assets 2011: $47,161Liabilities 2011: $0Net Assets 2011: $47,1612011Assets 2012: $53,787Liabilities 2012: $0Net Assets 2012: $53,7872012Assets 2013: $51,653Liabilities 2013: $0Net Assets 2013: $51,6532013Assets 2014: $45,584Liabilities 2014: $0Net Assets 2014: $45,5842014Assets 2015: $63,501Liabilities 2015: $0Net Assets 2015: $63,5012015Assets 2016: $41,825Liabilities 2016: $15,000Net Assets 2016: $26,8252016Assets 2017: $488,011Liabilities 2017: $0Net Assets 2017: $488,0112017Assets 2018: $457,501Liabilities 2018: $0Net Assets 2018: $457,5012018Assets 2019: $273,964Liabilities 2019: $0Net Assets 2019: $273,9642019Assets 2020: $183,718Liabilities 2020: $18,750Net Assets 2020: $164,9682020Assets 2021: $157,171Liabilities 2021: $0Net Assets 2021: $157,1712021Assets 2022: $21,406Liabilities 2022: $1,159Net Assets 2022: $20,2472022Assets 2023: $6,796Liabilities 2023: $4,134Net Assets 2023: $2,6622023Assets 2024: $5,638Liabilities 2024: $0Net Assets 2024: $5,6382024

Highlighted filing

2018

Assets$457,501
Liabilities$0
Net Assets$457,501
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $212,846Expenses 2010: $184,845Net Income 2010: $28,0012010Revenue 2011: $133,652Expenses 2011: $138,312Net Income 2011: -$4,6602011Revenue 2012: $181,687Expenses 2012: $175,061Net Income 2012: $6,6262012Revenue 2013: $171,196Expenses 2013: $173,330Net Income 2013: -$2,1342013Revenue 2014: $218,336Expenses 2014: $224,405Net Income 2014: -$6,0692014Revenue 2015: $313,702Expenses 2015: $295,785Net Income 2015: $17,9172015Revenue 2016: $205,889Expenses 2016: $242,565Net Income 2016: -$36,6762016Revenue 2017: $784,150Expenses 2017: $322,964Net Income 2017: $461,1862017Revenue 2018: $324,106Expenses 2018: $354,616Net Income 2018: -$30,5102018Revenue 2019: $278,096Expenses 2019: $359,133Net Income 2019: -$81,0372019Revenue 2020: $167,810Expenses 2020: $276,806Net Income 2020: -$108,9962020Revenue 2021: $243,162Expenses 2021: $250,959Net Income 2021: -$7,7972021Revenue 2022: $181,762Expenses 2022: $318,686Net Income 2022: -$136,9242022Revenue 2023: $129,148Expenses 2023: $146,733Net Income 2023: -$17,5852023Revenue 2024: $211,410Expenses 2024: $208,434Net Income 2024: $2,9762024

Highlighted filing

2018

Revenue$324,106
Expenses$354,616
Net Income-$30,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$324,106
Mission and Program Overview

Mission

To forever preserve and protect cetaceans (dolphins, whales, and porpoises) and their critical habitats.

The foundation traveled to japan in our continuing efforts to stop inhumane and needless whaling and dolphin hunting practices. We participated in meetings in tokyo with prominent japanese business and political leaders. The meetings were organized by our japanese associate steve nakada.the foundation participated in several meetings in washington, d.c. With members of the us delegation to the international whaling commission (iwc) in our ongoing efforts to stop the killing of cetaceans by japan, norway, iceland, and the faroe islands.the foundation continued its participation with ed lyman of the hawaiian islands humpback whale national marine sanctuary researching the health assessment of north pacific humpback whales.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$488,011$457,501▼ $30,510
Cash and Non-Interest-Bearing Accounts$459,892$439,850▼ $20,042
Land, Buildings, and Equipment, Net$26,132$15,650▼ $10,482
Inventories for Sale or Use$1,883$1,883→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$488,011$457,501▼ $30,510
Other Assets Total$104$118▲ $14
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,011$457,501▼ $30,510
Total Liabilities and Net Assets / Fund Balance$488,011$457,501▼ $30,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,650$136,109$151,759
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey J PantukhoffPresident / DirectorFT$99,981$99,981

Board Members and Trustees

NameTitle
Kurt SoderlingVice President / Director
Ann LuskeyDirector
John QuigleyDirector
Kip KonwiserDirector
Matt WulkanDirector
Heidi HeywoodSecretary / Director
Bradley C FaerberTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$174,473
Program Service Revenue
$149,633
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,473
Change in Net Assets
$-30,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,806
Salaries, Compensation, and Employee Benefits$102,981
Total Fundraising Expense$33,545
Grants and Similar Amounts Paid$10,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$171,893--$171,893
Current Officers, Directors, Trustees, and Key Employees$33,327$33,327$33,327$99,981
Depreciation Depletion$13,694--$13,694
All Other Expenses$13,475--$13,475
Grants to Domestic Orgs$6,329--$6,329
Fees for Services Other-$4,649-$4,649
Foreign Grants$4,500--$4,500
Other Expenses$3,337--$3,337
Other Salaries and Wages$3,000--$3,000
Fees for Services Accounting-$2,900-$2,900
Insurance$1,609--$1,609
Office Expenses$219-$218$437
Interest$46--$46
Total Functional Expenses$280,195$40,876$33,545$354,616
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the 990 was reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Whaleman International Ltd
EIN
99-0331050
Phone
8086618859
Address
PO BOX 1670, LAHAINA, HI 96767

Signing Officer

Name
Jeff Pantukhoff
Title
President
Phone
8086618859
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Pantukhoff
Formed
1995
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lopata Flegel & Company Llp
Address
600 MASON RIDGE CENTER DR STE 100, ST LOUIS, MO 63141
Preparer
Bradley C Faerber
Phone
3145148881
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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/ActivityOrMissionDesc0THE FOUNDATION TRAVELED TO JAPAN IN OUR CONTINUING EFFORTS TO STOP INHUMANE AND NEEDLESS WHALING AND DOLPHIN HUNTING PRACTICES. WE PARTICIPATED IN MEETINGS IN TOKYO WITH PROMINENT JAPANESE BUSINESS AND POLITICAL LEADERS. THE MEETINGS WERE ORGANIZED BY OUR JAPANESE ASSOCIATE STEVE NAKADA.THE FOUNDATION PARTICIPATED IN SEVERAL MEETINGS IN WASHINGTON, D.C. WITH MEMBERS OF THE US DELEGATION TO THE INTERNATIONAL WHALING COMMISSION (IWC) IN OUR ONGOING EFFORTS TO STOP THE KILLING OF CETACEANS BY JAPAN, NORWAY, ICELAND, AND THE FAROE ISLANDS.THE FOUNDATION CONTINUED ITS PARTICIPATION WITH ED LYMAN OF THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY RESEARCHING THE HEALTH ASSESSMENT OF NORTH PACIFIC HUMPBACK WHALES.
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IRS990/ProgramServiceRevenueGrp/Desc0TRIPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05655
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0233610
IRS990/PYOtherRevenueAmt0409
IRS990/PYProgramServiceRevenueAmt0193589
IRS990/PYRevenuesLessExpensesAmt0461186
IRS990/PYSalariesCompEmpBnftPaidAmt083699
IRS990/PYTotalExpensesAmt0322964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30510
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0488011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0457501
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0117000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86080
IRS990ScheduleA/PublicSupportPY509Pct00.83450
IRS990ScheduleA/PublicSupportTotal509Amt01150808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208336
IRS990ScheduleA/Total509Grp/TotalAmt01336898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01336898
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488011
IRS990/TotalAssetsEOYAmt0457501
IRS990/TotalAssetsGrp/BOYAmt0488011
IRS990/TotalAssetsGrp/EOYAmt0457501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280195
IRS990/TotalProgramServiceRevenueAmt0149633
IRS990/TotalReportableCompFromOrgAmt099981
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0171893
IRS990/TravelGrp/TotalAmt0171893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1670
IRS990/USAddress/CityNm0LAHAINA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096767
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WHALEMAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PANTUKHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086618859
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHALEMAN INTERNATIONAL LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WHALEMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHAL
ReturnHeader/Filer/EIN0990331050
ReturnHeader/Filer/PhoneNum08086618859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1670
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096767
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092D20C9AECD63F67A8F1F44F9A129403E049CD51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA6ED3D8ECCCBBE70298D684C1E45401E41B5209
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.138.130
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:36:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431552002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPATA FLEGEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 MASON RIDGE CENTER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03145148881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY C FAERBER
ReturnHeader/ReturnTs02019-07-10T15:46:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,501
Liabilities
$0
Net assets
$457,501
Revenue
$324,106
Expenses
$354,616
Net income
-$30,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.11$2.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.29$1.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.82$3.19$1.37
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.43$2.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$1.68$2.77$1.09
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.78$3.59$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$3.24$3.55$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$7.84$3.23$4.61
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$2.06$2.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.14$2.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.18$2.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.71$1.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.82$1.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.34$1.38$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$2.13$1.85$0.28