Civic Intelligence

Paoli 1 Inc.

990 • Fiscal year 2021 • EIN 23-2500863

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 05, 2022

Organization ProfileNone
1038 Radnor RoadWayne, PA 19087

(215) 850-4131

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

737.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-17078%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$1,369,075

Flat from 2021

Net Assets

Flat

$1,295,366

Flat from 2021

Liabilities

Flat

$73,709

Flat from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$100

Flat from 2021

Expenses

Flat

$17,178

Flat from 2021

Net Income

Flat

-$17,078

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $476,740Liabilities 2011: $02011Assets 2012: $472,539Liabilities 2012: $02012Assets 2013: $660,357Liabilities 2013: $0Net Assets 2013: $660,3572013Assets 2014: $828,693Liabilities 2014: $0Net Assets 2014: $828,6932014Assets 2015: $800,872Liabilities 2015: $28,673Net Assets 2015: $772,1992015Assets 2016: $877,266Liabilities 2016: $44,803Net Assets 2016: $832,4632016Assets 2017: $952,278Liabilities 2017: $62,326Net Assets 2017: $889,9512017Assets 2018: $919,604Liabilities 2018: $74,690Net Assets 2018: $844,9142018Assets 2019: $1,002,527Liabilities 2019: $54,160Net Assets 2019: $948,3672019Assets 2021: $1,369,075Liabilities 2021: $73,709Net Assets 2021: $1,295,3662021Assets 2021: $1,369,075Liabilities 2021: $73,709Net Assets 2021: $1,295,3662021Assets 2022: $1,132,164Liabilities 2022: $65,637Net Assets 2022: $1,066,5272022Assets 2023: $1,146,835Liabilities 2023: $70,780Net Assets 2023: $1,076,0552023Assets 2024: $1,315,851Liabilities 2024: $84,194Net Assets 2024: $1,231,6572024

Highlighted filing

2021

Assets$1,369,075
Liabilities$73,709
Net Assets$1,295,366
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $45,697Expenses 2011: $37,921Net Income 2011: $7,7762011Revenue 2012: $155,706Expenses 2012: $11,300Net Income 2012: $144,4062012Revenue 2013: $207,060Expenses 2013: $19,242Net Income 2013: $187,8182013Revenue 2014: $35,450Expenses 2014: $25,600Net Income 2014: $9,8502014Revenue 2015: $5,224Expenses 2015: $22,946Net Income 2015: -$17,7222015Revenue 2016: $1,100Expenses 2016: $12,786Net Income 2016: -$11,6862016Revenue 2017: $100Expenses 2017: $28,057Net Income 2017: -$27,9572017Revenue 2018: $841Expenses 2018: $53,082Net Income 2018: -$52,2412018Revenue 2019: $360Expenses 2019: $21,978Net Income 2019: -$21,6182019Revenue 2021: $100Expenses 2021: $17,178Net Income 2021: -$17,0782021Revenue 2021: $100Expenses 2021: $17,178Net Income 2021: -$17,0782021Revenue 2022: $100Expenses 2022: $72,892Net Income 2022: -$72,7922022Revenue 2023: $100Expenses 2023: $70,786Net Income 2023: -$70,6862023Revenue 2024: $759Expenses 2024: $34,956Net Income 2024: -$34,1972024

Highlighted filing

2021

Revenue$100
Expenses$17,178
Net Income-$17,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 5, 2022
Return Version
2020v4.0
Gross Receipts
$100
Mission and Program Overview

Mission

Support of Paoli Troop No. 1 a unit of the Boy Scouts of America; Troop Committee Paoli 1 a chartered unit sponsor of the Boy Scouts of America; and Chester County Council a chartered council of the Boy Scouts of America

Support of paoli troop no. 1 (unit), chester county council, boy scouts of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,132,715$1,347,080▲ $214,365
Cash and Non-Interest-Bearing Accounts$19,073$21,995▲ $2,922
Total Assets$1,151,788$1,369,075▲ $217,287
Liabilities
Escrow Account Liability$60,436$73,709▲ $13,273
Total Liabilities$60,436$73,709▲ $13,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,227$966,285▲ $156,058
Net Assets With Donor Restrictions$281,125$329,081▲ $47,956
Total Net Assets Fund Balance$1,091,352$1,295,366▲ $204,014
Total Liabilities and Net Assets / Fund Balance$1,151,788$1,369,075▲ $217,287
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mike MagnottaChairman
Craig HaddenVice Chairma
Jack EmbickSecretary
Terry IvesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-17,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,855
Other Expenses$2,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,855--$14,855
Insurance$2,263--$2,263
Fees for Services Other$60--$60
Total Functional Expenses$17,178$0$0$17,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paoli Troop No 1--General Support$14,855
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
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
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

“Sec. C disclosures: no requests for received. Copies will be supplied upon request. Sec. B policies: a copy of draft form 990 and supporting statements was circulated to the board members by email. Line 7a -- election of members and their rights see attached list of board members. Line 11b -- organization's process to review form 990 no review was or will be conducted other than by the policy specified by sec. B policies, above. Line 19 -- governing documents disclosure explanation no documents were requested. Documents are available upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Terrence ives 215-850-4131”

Filing and Contact Details

Filer

Filer Name
Paoli 1 Inc
EIN
23-2500863
Phone
2158504131
Address
1038 RADNOR ROAD, WAYNE, PA 19087

Signing Officer

Name
Jack Embick
Title
Secretary
Phone
2158504131
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Magnotta
Formed
1987
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Firm
Monarch Taxes LLC
Address
PO BOX 9578, OGDEN, UT 84409
Preparer
Sarah Novak Da Costa
Phone
4842068858
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4d -- all other accomplishments grants to, and support of paoli troop no. 1 (a chartered unit of the boy scouts of america), chester county council (a chartered council of the boy scouts of america). See part 1, above for expense summary.”

Form 990, Part X

“Line 21: paoli 1 inc. Maintains a custodial account for the supported unit.”

Form 990, Part XI

“Net unrealized gains (losses) on investments: the net losses, if any, were not available at the time of filing.”

Form 990, Part XII

“Financial statements and reporting: due to the modest level of revenue or income for 2020-2021 (fy ending 8/31/2021), creation of and independent audited financial statement was not deemed appropriate. Also, given the small number of transactions in fy 2020-2021 the board determined that no independent audit was necessary. Paoli 1 inc. Has a treasurer, a finance and investment committee, and an ad hoc audit committee. The above-listed committees and persons monitor and oversee the finances and investments of paoli 1 inc.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Escrow liability arrangement explanation paoli troop no. 1 (a supported unit) has requested that paoli 1 inc. Maintain a custodial fund that the supported unit uses for the purchase of transporation vehicles for scouting purposes. The funds are deposited and disbursed from time to time at the request of the supported organization.”

Raw XML Appendix331 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PAOLI TROOP NO 1 (CHARTERED UNIT)
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF PAOLI 1 INC. (SUPPORTING ORGANIZATION) ATTEND MEETINGS OF THE CHESTER COUNTY COUNCIL (A SUPPORTED CHARTERED COUNCIL), AND PAOLI TROOP NO. 1, BOY SCOUTS OF AMERICA (A SUPPORTED CHARTERED UNIT) TO DETERMINE IF THE USE OF GRANT FUNDS IS APPROPRIATE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4D -- ALL OTHER ACCOMPLISHMENTS GRANTS TO, AND SUPPORT OF PAOLI TROOP NO. 1 (A CHARTERED UNIT OF THE BOY SCOUTS OF AMERICA), CHESTER COUNTY COUNCIL (A CHARTERED COUNCIL OF THE BOY SCOUTS OF AMERICA). SEE PART 1, ABOVE FOR EXPENSE SUMMARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEC. C DISCLOSURES: NO REQUESTS FOR RECEIVED. COPIES WILL BE SUPPLIED UPON REQUEST. SEC. B POLICIES: A COPY OF DRAFT FORM 990 AND SUPPORTING STATEMENTS WAS CIRCULATED TO THE BOARD MEMBERS BY EMAIL. LINE 7A -- ELECTION OF MEMBERS AND THEIR RIGHTS SEE ATTACHED LIST OF BOARD MEMBERS. LINE 11B -- ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED OTHER THAN BY THE POLICY SPECIFIED BY SEC. B POLICIES, ABOVE. LINE 19 -- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS WERE REQUESTED. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TERRENCE IVES 215-850-4131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 21: PAOLI 1 INC. MAINTAINS A CUSTODIAL ACCOUNT FOR THE SUPPORTED UNIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS: THE NET LOSSES, IF ANY, WERE NOT AVAILABLE AT THE TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS AND REPORTING: DUE TO THE MODEST LEVEL OF REVENUE OR INCOME FOR 2020-2021 (FY ENDING 8/31/2021), CREATION OF AND INDEPENDENT AUDITED FINANCIAL STATEMENT WAS NOT DEEMED APPROPRIATE. ALSO, GIVEN THE SMALL NUMBER OF TRANSACTIONS IN FY 2020-2021 THE BOARD DETERMINED THAT NO INDEPENDENT AUDIT WAS NECESSARY. PAOLI 1 INC. HAS A TREASURER, A FINANCE AND INVESTMENT COMMITTEE, AND AN AD HOC AUDIT COMMITTEE. THE ABOVE-LISTED COMMITTEES AND PERSONS MONITOR AND OVERSEE THE FINANCES AND INVESTMENTS OF PAOLI 1 INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAOLI TROOP NO 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCOUTING
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PAOLI 1 INC. PROVIDES SUPPORT TO PAOLI TROOP NO. 1 ( A SUPPORTED, CHARTERED UNIT), CHESTER COUNTY COUNCIL (A SUPPORTED. CHARTERED COUNCIL), BOY SCOUTS OF AMERICA. PAOLI 1 INC. PROVIDES GRANTS AND OTHER SUPPORT TO PAOLI TROOP NO. 1, CHESTER COUNTY COUNCIL, BOY SCOUTS OF AMERICA. PAOLI 1 INC. ALSO PROVIDES CUSTODIAL ACCOUNT SERVICES TO THE SUPPORTED UNIT. THE UNIT IS AUTHORIZED BY A CHARTER GRANTED BY THE BOY SCOUTS OF AMERICA TO THE TROOP COMMITTEE, THE LATTER BEING THE ENTITY WHICH HOLDS THE CHARTER ISSUED BY THE BOY SCOUTS OF AMERICA FOR THE SUPPORTED UNIT. THE TROOP COMMITTEE IS AN UNINCORPORATED, NON-PROFIT ASSOCIATION OF CITIZENS, DOMICILED IN PENNSYLVANIA. THE SUPPORTED UNIT UTILIZES VEHICLES FOR CAMPING, BOATING, AND OTHER OUTDOOR ACTIVITIES, AND PAOLI 1 INC. HOLDS AND MANAGES, IN A CUSTODIAL ACCOUNT, FUNDS WHICH ARE USED BY THE UNIT FOR THE PURPOSE OF REPLACING OR REPAIRING THE VEHICLES, AS NECESSARY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014855
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE SUPPLEMENTAL INFO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PAOLI TROOP NO 1
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0CHESTER COUNTY PA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151788
IRS990/TotalAssetsEOYAmt01369075
IRS990/TotalAssetsGrp/BOYAmt01151788
IRS990/TotalAssetsGrp/EOYAmt01369075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017178
IRS990/TotalFunctionalExpensesGrp/TotalAmt017178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060436
IRS990/TotalLiabilitiesEOYAmt073709
IRS990/TotalLiabilitiesGrp/BOYAmt060436
IRS990/TotalLiabilitiesGrp/EOYAmt073709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01295366
IRS990/TotalOtherProgSrvcRevenueAmt0100
IRS990/TotalProgramServiceExpensesAmt017178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01369075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK EMBICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02158504131
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAOLI 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0PAOL
ReturnHeader/Filer/EIN0232500863
ReturnHeader/Filer/PhoneNum02158504131
ReturnHeader/Filer/USAddress/AddressLine1Txt01038 RADNOR ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831623281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONARCH TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084409
ReturnHeader/PreparerPersonGrp/PhoneNum04842068858
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH NOVAK DA COSTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-08T14:09:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMBICK
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,075
Liabilities
$73,709
Net assets
$1,295,366
Revenue
$100
Expenses
$17,178
Net income
-$17,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.23$0.00$0.03$0.03
2023Summary only. Only limited summary data is available for this year.$1.15$0.07$1.08$0.00$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.07$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.00$0.02$0.02
2021Summary only. Only limited summary data is available for this year.$1.37$0.07$1.30$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$1.00$0.05$0.95$0.00$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.92$0.07$0.84$0.00$0.05$0.05
2017Summary only. Only limited summary data is available for this year.$0.95$0.06$0.89$0.00$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$0.88$0.04$0.83$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$0.01$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.21$0.02$0.19
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.16$0.01$0.14
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.05$0.04$0.01