Civic Intelligence

Sky Ranch Van Inc

990 • Fiscal year 2020 • EIN 20-3817173

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 29, 2021

Organization ProfileN/A

Refreshing map…

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

37th percentile

0.00x

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-918%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-2.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$672,649

Down $89,088 (-12%) from 2019

Net Assets

Down

$672,649

Down $89,088 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Down

$9,700

Down $282 (-2.8%) from 2019

Expenses

Up

$98,788

Up $96,519 (+4254%) from 2019

Net Income

Down

-$89,088

Down $96,801 (-1255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $712,791Net Assets 2010: $712,7912010Assets 2011: $718,857Liabilities 2011: $0Net Assets 2011: $718,8572011Assets 2012: $710,957Liabilities 2012: $384Net Assets 2012: $710,5732012Assets 2013: $717,789Liabilities 2013: $0Net Assets 2013: $717,7892013Assets 2014: $936,262Liabilities 2014: $211,292Net Assets 2014: $724,9702014Assets 2015: $732,063Liabilities 2015: $0Net Assets 2015: $732,0632015Assets 2016: $738,456Liabilities 2016: $0Net Assets 2016: $738,4562016Assets 2017: $746,231Liabilities 2017: $299Net Assets 2017: $745,9322017Assets 2018: $754,574Liabilities 2018: $550Net Assets 2018: $754,0242018Assets 2019: $761,737Liabilities 2019: $0Net Assets 2019: $761,7372019Assets 2020: $672,649Liabilities 2020: $0Net Assets 2020: $672,6492020Assets 2021: $680,435Liabilities 2021: $599Net Assets 2021: $679,8362021Assets 2022: $6,633,699Liabilities 2022: $0Net Assets 2022: $6,633,6992022Assets 2023: $6,641,025Liabilities 2023: $0Net Assets 2023: $6,641,0252023Assets 2024: $6,648,725Liabilities 2024: $1,500Net Assets 2024: $6,647,2252024

Highlighted filing

2020

Assets$672,649
Liabilities$0
Net Assets$672,649
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $12,000Expenses 2010: $6,008Net Income 2010: $5,9922010Expenses 2011: $2,5342011Revenue 2012: $8,600Expenses 2012: $1,884Net Income 2012: $6,7162012Expenses 2013: $1,3842013Revenue 2014: $8,600Expenses 2014: $1,419Net Income 2014: $7,1812014Revenue 2015: $8,600Expenses 2015: $1,507Net Income 2015: $7,0932015Revenue 2016: $8,317Expenses 2016: $1,924Net Income 2016: $6,3932016Revenue 2017: $8,600Expenses 2017: $1,124Net Income 2017: $7,4762017Revenue 2018: $8,967Expenses 2018: $875Net Income 2018: $8,0922018Revenue 2019: $9,982Expenses 2019: $2,269Net Income 2019: $7,7132019Revenue 2020: $9,700Expenses 2020: $98,788Net Income 2020: -$89,0882020Revenue 2021: $9,700Expenses 2021: $2,513Net Income 2021: $7,1872021Revenue 2022: $5,348,697Expenses 2022: $21,958Net Income 2022: $5,326,7392022Revenue 2023: $9,700Expenses 2023: $2,374Net Income 2023: $7,3262023Revenue 2024: $9,700Expenses 2024: $3,500Net Income 2024: $6,2002024

Highlighted filing

2020

Revenue$9,700
Expenses$98,788
Net Income-$89,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.0
Gross Receipts
$12,000
Mission and Program Overview

Mission

Hold assets in trust for christian camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$709,794$709,794→ $0
Land, Buildings, and Equipment, Net$671,728$669,428▼ $2,300
Savings and Temporary Cash Investments$90,009$3,221▼ $86,788
Cap Stk Tr Prin Current Funds$1$1→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$51,942$-37,146▼ $89,088
Total Assets$761,737$672,649▼ $89,088
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$761,737$672,649▼ $89,088
Total Liabilities and Net Assets / Fund Balance$761,737$672,649▼ $89,088

Asset Categories

AssetBook ValueDepreciationBasis
Land$641,795-$641,795
Buildings$25,333$24,667$50,000
Leasehold Improvements$2,300$14,700$17,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Clyde JacksonChairman
Walt ByerlyChairman Emerit
Melinda S PaulkCEO & President
Glen HinckleyVice Chair/secr
John WalshDirector
Randy FosterDirector
Tom ZiglarDirector
Jeff SingerVP of Fin & Adm
Gilbert BrownVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,700
Change in Net Assets
$-89,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,509
Other Expenses$2,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,509--$96,509
Fees for Services Other-$2,279-$2,279
Total Functional Expenses$96,509$2,279$0$98,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Sky RanchVan, TX501(c)(3)Support$96,509
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Van Inc
EIN
20-3817173
Phone
9032663300
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
Jeff Singer
Title
VP of Fin & Adm
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

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 421 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/LeaseholdImprovementsGrp/BookValueAmt02300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669428
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt096509
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF SKY RANCH
IRS990ScheduleI/RecipientTable/RecipientEIN0274018395
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024657 CR 448
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075790
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF SINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELINDA S PAULK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF FIN & ADM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO & PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATIONS' CEO AND OTHER OFFICERS ARE NOT COMPENSATED BY THIS ORGANIZATION FOR SERVICES PROVIDED. SKY RANCHES INC., AN UNRELATED ORGANIZATION, IS THE EMPLOYER OF RECORD FOR MELINDA S. PAULK (CEO), TAMORA MAHAFFEY LAWSON (SECRETARY, JEFF SINGER (VP FIN & ADM), AND JOE WIDNER (FORMER VP FIN & ADM). IN ORDER TO CENTRALIZE OPERATIONS AND PAYROLL FOR THE SAKE OF GOOD STEWARDSHIP OF THE FUNDS ENTRUSTED TO THESE ORGANIZATIONS, THE COMPENSATION PAID TO EACH OF THESE INDIVIDUALS AND REPORTED HERE IS FOR SERVICES PROVIDED TO SKY RANCHES INC., THE FILING ORGANIZATION AND 7 OTHER UNRELATED NON-PROFIT ORGANIZATIONS. THE TOTAL COMPENSATION HAS NOT BEEN SPECIFICALLY ASSIGNED OR ALLOCATED TO EACH SEPARATE ORGANIZATION. THE TOTAL REPORTABLE COMPENSATION (FORM W-2, BOX 5) FOR EACH OF THESE INDIVIDUALS IS $303,359 - MELINDA S PAULK, $83,386 - TAMORA MAHAFFEY LAWSON, $47,642 - JEFF SINGER, AND $143,193 - JOE WIDNER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
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 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKY RANCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SKY RANCH CAVE SPRINGS HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SKY RANCH HORN CREEK HOLDINGS COMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752147444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201147298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810696544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT CHRISTIAN CAMPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROPERTY TITLE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROPERTY TITLE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0III-NFI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt024657 CR 448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt124657 CR 448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt224657 CR 448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2VAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275790
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761737
IRS990/TotalAssetsEOYAmt0672649
IRS990/TotalAssetsGrp/BOYAmt0761737
IRS990/TotalAssetsGrp/EOYAmt0672649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096509
IRS990/TotalFunctionalExpensesGrp/TotalAmt098788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672649
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672649
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024657 CR 448
IRS990/USAddress/CityNm0VAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075790
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FIN & ADM
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,649
Liabilities
$0
Net assets
$672,649
Revenue
$9,700
Expenses
$98,788
Net income
-$89,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$0.01$0.00$0.01
2023Summary only. Only limited summary data is available for this year.$6.64$0.00$6.64$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$5.35$0.02$5.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.10$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.01$0.00$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.72$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.01$0.01$0.01