Civic Intelligence

Sky Ranch at Cave Springs Inc.

990 • Fiscal year 2018 • EIN 20-1147040

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 05, 2019

Organization Profilewww.skyranch.org
24657 Cr 448Van, TX 75790

(903) 266-3300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,691,142

Up $551,085 (+48%) from 2017

Net Assets

Up

$1,500,168

Up $457,202 (+44%) from 2017

Liabilities

Up

$190,974

Up $93,883 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Down

$1,848,330

Down $17,302 (-0.9%) from 2017

Expenses

Down

$1,391,128

Down $231,846 (-14%) from 2017

Net Income

Up

$457,202

Up $214,544 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $380,124Liabilities 2010: $590,253Net Assets 2010: -$210,1292010Assets 2011: $266,394Liabilities 2011: $706,906Net Assets 2011: -$440,5122011Assets 2012: $411,355Liabilities 2012: $676,333Net Assets 2012: -$264,9782012Assets 2013: $387,472Liabilities 2013: $490,225Net Assets 2013: -$102,7532013Assets 2014: $745,258Liabilities 2014: $593,980Net Assets 2014: $151,2782014Assets 2015: $558,786Liabilities 2015: $151,361Net Assets 2015: $407,4252015Assets 2016: $886,564Liabilities 2016: $86,256Net Assets 2016: $800,3082016Assets 2017: $1,140,057Liabilities 2017: $97,091Net Assets 2017: $1,042,9662017Assets 2018: $1,691,142Liabilities 2018: $190,974Net Assets 2018: $1,500,1682018Assets 2019: $2,414,572Liabilities 2019: $78,077Net Assets 2019: $2,336,4952019Assets 2020: $1,619,558Liabilities 2020: $217,058Net Assets 2020: $1,402,5002020Assets 2021: $2,099,152Liabilities 2021: $323,881Net Assets 2021: $1,775,2712021Assets 2022: $2,419,358Liabilities 2022: $133,701Net Assets 2022: $2,285,6572022Assets 2023: $2,832,532Liabilities 2023: $279,742Net Assets 2023: $2,552,7902023Assets 2024: $2,873,832Liabilities 2024: $217,444Net Assets 2024: $2,656,3882024

Highlighted filing

2018

Assets$1,691,142
Liabilities$190,974
Net Assets$1,500,168
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,152,3132010Revenue 2011: $1,227,238Expenses 2011: $1,457,621Net Income 2011: -$230,3832011Expenses 2012: $1,138,0062012Expenses 2013: $1,305,9162013Revenue 2014: $1,731,332Expenses 2014: $1,477,301Net Income 2014: $254,0312014Revenue 2015: $1,814,497Expenses 2015: $1,558,350Net Income 2015: $256,1472015Revenue 2016: $1,871,323Expenses 2016: $1,478,440Net Income 2016: $392,8832016Revenue 2017: $1,865,632Expenses 2017: $1,622,974Net Income 2017: $242,6582017Revenue 2018: $1,848,330Expenses 2018: $1,391,128Net Income 2018: $457,2022018Revenue 2019: $2,424,335Expenses 2019: $1,588,008Net Income 2019: $836,3272019Revenue 2020: $1,007,377Expenses 2020: $1,941,372Net Income 2020: -$933,9952020Revenue 2021: $1,927,585Expenses 2021: $1,554,814Net Income 2021: $372,7712021Revenue 2022: $2,396,142Expenses 2022: $1,885,756Net Income 2022: $510,3862022Revenue 2023: $2,479,713Expenses 2023: $2,212,580Net Income 2023: $267,1332023Revenue 2024: $2,327,248Expenses 2024: $2,243,650Net Income 2024: $83,5982024

Highlighted filing

2018

Revenue$1,848,330
Expenses$1,391,128
Net Income$457,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.2
Gross Receipts
$1,894,031
Mission and Program Overview

Mission

Maintain and operate bible camps as well as other camping and outdoor education programs and retreats and other activities exclusively for religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$920,240$1,161,354▲ $241,114
Land, Buildings, and Equipment, Net$112,488$266,550▲ $154,062
Accounts Receivable$68,718$104,610▲ $35,892
Inventories for Sale or Use$21,334$23,621▲ $2,287
Prepaid Expenses and Deferred Charges$16,969$12,094▼ $4,875
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,140,057$1,691,142▲ $551,085
Other Assets Total$308$122,913▲ $122,605
Liabilities
Accounts Payable and Accrued Expenses$67,211$94,197▲ $26,986
Other Liabilities$11,261$53,750▲ $42,489
Deferred Revenue$18,619$43,027▲ $24,408
Total Liabilities$97,091$190,974▲ $93,883
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,352$1,398,826▲ $356,474
Temporarily Rstr Net Assets-$101,000-
Permanently Rstr Net Assets$614$342▼ $272
Total Net Assets Fund Balance$1,042,966$1,500,168▲ $457,202
Total Liabilities and Net Assets / Fund Balance$1,140,057$1,691,142▲ $551,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,364$631,551$809,915
Other Land Buildings$47,513$310,073$357,586
Leasehold Improvements$40,673$113,734$154,407
Other Assets Org$21,505--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chuck CulbertsonChairman
Melinda S PaulkCEO & President
Bruce AndersonDirector
Chris WittDirector
Ken MaulsbyDirector
Tamora LawsonSecretary
Dan HarkerTreasurer
Joe WidnerVP of Fin & Adm
Revenue and Support

Revenue Composition

Contributions and Grants
$101,100
Program Service Revenue
$1,648,974
Investment Income
$369
Other Revenue
$97,887
All Other Contributions
$101,100
Change in Net Assets
$457,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,387
Other Expenses$645,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,968$239,147-$655,115
Occupancy$107,533--$107,533
Insurance$67,021$2,513-$69,534
Other Employee Benefits$50,804$7,288-$58,092
All Other Expenses$32,629$18,958-$51,587
Depreciation Depletion$42,808--$42,808
Payroll Taxes$29,244$2,936-$32,180
Other Expenses$13,568$7,606-$21,174
Fees for Services Other$2,925$13,001-$15,926
Total Functional Expenses$1,081,535$309,593$0$1,391,128
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLease PaymentNo$2,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$53,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Line 11B: Form 990 Review Process

“It is sky ranch's policy that sky ranch's finance committee review the irs form 990 that is filed on the organization's behalf before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery shall be via email to each finance committee member's email address.”

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

“The conflict of interest policy statement and disclosures are signed by board members and management annually. New employees read and sign their understanding of the conflict of interest policy as hired. Disclosures involving "parties of interest" as defined by the irs are disclosed in the annual 990.”

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

“The governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sky Ranch at Cave Springs Inc
EIN
20-1147040
Phone
9032663300
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
Joe Widner
Title
VP of Fin & Adm
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
2004
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
91
Volunteers
2

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Raw XML AppendixShowing 400 of 499 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt050804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058092
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & TELECOMM
IRS990/OtherExpensesGrp/Desc3TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27606
IRS990/OtherExpensesGrp/ProgramServicesAmt0239792
IRS990/OtherExpensesGrp/ProgramServicesAmt156100
IRS990/OtherExpensesGrp/ProgramServicesAmt223143
IRS990/OtherExpensesGrp/ProgramServicesAmt313568
IRS990/OtherExpensesGrp/TotalAmt0254346
IRS990/OtherExpensesGrp/TotalAmt159690
IRS990/OtherExpensesGrp/TotalAmt223143
IRS990/OtherExpensesGrp/TotalAmt321174
IRS990/OtherLiabilitiesGrp/BOYAmt011261
IRS990/OtherLiabilitiesGrp/EOYAmt053750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035718
IRS990/OtherRevenueTotalAmt035718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02936
IRS990/PayrollTaxesGrp/ProgramServicesAmt029244
IRS990/PayrollTaxesGrp/TotalAmt032180
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0614
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012094
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP, RETREATS &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01648974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01648974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143835
IRS990/PYInvestmentIncomeAmt0428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0737998
IRS990/PYOtherRevenueAmt050442
IRS990/PYProgramServiceRevenueAmt01807454
IRS990/PYRevenuesLessExpensesAmt0242658
IRS990/PYSalariesCompEmpBnftPaidAmt0741141
IRS990/PYTotalExpensesAmt01622974
IRS990/PYTotalRevenueAmt01865632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0457202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01648974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01765849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01920522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01778269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01777808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01718302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08960750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02895
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt09365951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01866949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01927830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01927920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01877908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01769344
IRS990ScheduleA/Total509Grp/TotalAmt09369951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01867318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01928041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01928095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01878291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01771101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09372846
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122913
IRS990ScheduleD/TotalLiabilityAmt053750
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,691,142
Liabilities
$190,974
Net assets
$1,500,168
Revenue
$1,848,330
Expenses
$1,391,128
Net income
$457,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.66$2.33$2.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.28$2.55$2.48$2.21$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.13$2.29$2.40$1.89$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.32$1.78$1.93$1.55$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.22$1.40$1.01$1.94$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.34$2.42$1.59$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$1.85$1.39$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.87$1.62$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.87$1.48$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$1.81$1.56$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.59$0.15$1.73$1.48$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.49$0.10$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.68$0.26$1.14
2011Summary only. Only limited summary data is available for this year.$0.27$0.71$0.44$1.23$1.46$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.59$0.21$1.15