Civic Intelligence

Millsaps Development Inc

990 • Fiscal year 2021 • EIN 23-7210558

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileN/A
PO Box 150433Jackson, MS 39210

(601) 974-1100

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-324%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

5th percentile

-99%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,466

Down $294,833 (-99%) from 2020

Net Assets

Down

$3,466

Down $294,833 (-99%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Up

$59,953

Up $598,322 (+111%) from 2020

Expenses

Up

$253,914

Up $253,914 from 2020

Net Income

Up

-$193,961

Up $344,408 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,594,231Liabilities 2010: $135,635Net Assets 2010: $3,458,5962010Assets 2011: $3,675,616Liabilities 2011: $142,020Net Assets 2011: $3,533,5962011Assets 2012: $3,761,546Liabilities 2012: $152,950Net Assets 2012: $3,608,5962012Assets 2013: $3,719,159Liabilities 2013: $35,563Net Assets 2013: $3,683,5962013Assets 2014: $3,758,596Liabilities 2014: $0Net Assets 2014: $3,758,5962014Assets 2015: $3,833,596Liabilities 2015: $0Net Assets 2015: $3,833,5962015Assets 2016: $3,833,596Liabilities 2016: $0Net Assets 2016: $3,833,5962016Assets 2017: $3,833,596Liabilities 2017: $0Net Assets 2017: $3,833,5962017Assets 2018: $3,761,590Liabilities 2018: $0Net Assets 2018: $3,761,5902018Assets 2019: $3,736,668Liabilities 2019: $0Net Assets 2019: $3,736,6682019Assets 2020: $298,299Liabilities 2020: $0Net Assets 2020: $298,2992020Assets 2021: $3,466Liabilities 2021: $0Net Assets 2021: $3,4662021Assets 2022: $3,466Liabilities 2022: $1,340Net Assets 2022: $2,1262022Assets 2023: $726Liabilities 2023: $0Net Assets 2023: $7262023Assets 2024: $721Liabilities 2024: $0Net Assets 2024: $7212024

Highlighted filing

2021

Assets$3,466
Liabilities$0
Net Assets$3,466
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $285,2882010Expenses 2011: $186,3622011Expenses 2012: $206,3572012Expenses 2013: $226,1782013Revenue 2014: $223,869Expenses 2014: $223,869Net Income 2014: $02014Revenue 2015: $90,685Expenses 2015: $90,685Net Income 2015: $02015Revenue 2016: $83,849Expenses 2016: $83,849Net Income 2016: $02016Revenue 2017: $336,964Expenses 2017: $336,964Net Income 2017: $02017Revenue 2018: -$72,006Expenses 2018: $0Net Income 2018: -$72,0062018Revenue 2019: -$24,922Expenses 2019: $0Net Income 2019: -$24,9222019Revenue 2020: -$538,369Expenses 2020: $0Net Income 2020: -$538,3692020Revenue 2021: $59,953Expenses 2021: $253,914Net Income 2021: -$193,9612021Revenue 2022: $38,082Expenses 2022: $62,580Net Income 2022: -$24,4982022Revenue 2023: $20,800Expenses 2023: $7,800Net Income 2023: $13,0002023Revenue 2024: $7,200Expenses 2024: $16,430Net Income 2024: -$9,2302024

Highlighted filing

2021

Revenue$59,953
Expenses$253,914
Net Income-$193,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$59,953
Mission and Program Overview

Mission

Millsaps development, inc. Is a corporation organized by millsaps college to develop certain of the college's real property as a source of revenue to the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$722,682$621,810▼ $100,872
Accounts Receivable$293,934$0▼ $293,934
Cash and Non-Interest-Bearing Accounts$4,365$3,466▼ $899
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-424,383$-618,344▼ $193,961
Total Assets$298,299$3,466▼ $294,833
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,299$3,466▼ $294,833
Total Liabilities and Net Assets / Fund Balance$298,299$3,466▼ $294,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$14,667-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert PearigenChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,953
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-193,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,953
Total Revenue per Audited Statements
$59,953
Total Revenue per Form 990
$59,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,914
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
Occupancy---$57,185
Other Expenses---$899
Total Functional Expenses$0$0$0$253,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,914
Total Expenses per Audited Statements$253,914
Total Expenses per Form 990$253,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Section A, Line 11B:

“The Form 990 is presented to the Board for review prior to filing with the IRS.”

Form 990, Page 6, Part VI, Section B, Line 12A through 14:

“The organization does not have a separate conflict of interest policy, whistleblower policy, or document retention policy. However, the organization abides by the policies established by its parent corporation, Millsaps College.”

Form 990, Page 6, Part VI, Section B, Line 15A&B:

“The organization does not compensate any officer or director. Officers of millsaps development, inc. Are compensated by the organization's related organization, millsaps college. Millsaps college utilizes a comparison of other organizations' forms 990, a compensation committee, compensation studies, written employment contracts, and approval by the compensation committee to establish compensation for its officers and directors.”

Form 990, Page 6, Part VI, Section C, Line 19:

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millsaps Development Inc
EIN
23-7210558
In Care Of
% WHITNEY EMRICH
Phone
6019741100
Address
PO Box 150433, Jackson, MS 39210

Signing Officer

Name
Whitney Emrich
Title
VP of FINANCE/Admin
Phone
6019741100
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pearigen
Formed
1972
Legal Domicile
Ms
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill CPA
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 9:

“Capital distribution to millsaps colege -100,872”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated Millsaps development's income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated Millsaps development's income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0320596
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF MILLSAPS DEVELOPMENT, INC. ARE COMPENSATED BY THE ORGANIZATION'S RELATED ORGANIZATION, MILLSAPS COLLEGE. MILLSAPS COLLEGE USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR ITS OFFICERS AND DIRECTORS: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ACCOUNT RECEIVABLE FROM MILLSAPS COLLEGE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0640303084
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0100872
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MILLSAPS COLLEGE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 150433
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0JACKSON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd039210
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0AMOUNTS DUE FROM MILLSAPS COLLEGE REPRESENT FUNDS COLLECTED BY THE COLLEGE ON MILLSAPS DEVELOPMENT'S BEHALF, REDUCED BY THE PAYMENTS FOR DEMOLITION MADE BY THE COLLEGE ON BEHALF OF MILLSAPS DEVELOPMENT. DURING FY 2021, MILLSAPS DEVELOPMENT FORGAVE $100,872 OF THE AMOUNTS DUE FROM THE COLLEGE AS A NONCASH DISTRIBUTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE N, PART II, LINE 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have a separate conflict of interest policy, whistleblower policy, or document retention policy. However, the organization abides by the policies established by its parent corporation, Millsaps College.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR DIRECTOR. OFFICERS OF MILLSAPS DEVELOPMENT, INC. ARE COMPENSATED BY THE ORGANIZATION'S RELATED ORGANIZATION, MILLSAPS COLLEGE. MILLSAPS COLLEGE UTILIZES A COMPARISON OF OTHER ORGANIZATIONS' FORMS 990, A COMPENSATION COMMITTEE, COMPENSATION STUDIES, WRITTEN EMPLOYMENT CONTRACTS, AND APPROVAL BY THE COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION FOR ITS OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL DISTRIBUTION TO MILLSAPS COLEGE -100,872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Page 6, Part VI, Section A, Line 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Page 6, Part VI, Section B, Line 12a through 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Page 6, Part VI, Section B, Line 15a&b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Page 6, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Page 12, Part XI, Line 9:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Millsaps College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640303084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 150433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jackson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Millsaps College owns 100% of Millsaps Development, Inc. Millsaps College is a private, nonprofit liberal arts college based in Jackson, Mississippi. The college provides education and training services for students at the undergraduate and graduate levels.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Column (B):
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298299
IRS990/TotalAssetsEOYAmt03466
IRS990/TotalAssetsGrp/BOYAmt0298299
IRS990/TotalAssetsGrp/EOYAmt03466
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03466
IRS990/TotalOtherCompensationAmt038989
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt059953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059953
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03466
IRS990/TotReportableCompRltdOrgAmt0281607
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 150433
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039210
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY EMRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of FINANCE/Admin
ReturnHeader/BusinessOfficerGrp/PhoneNum06019741100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millsaps Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0237210558
ReturnHeader/Filer/InCareOfNm0% WHITNEY EMRICH
ReturnHeader/Filer/PhoneNum06019741100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 150433
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Sherrill CPA
ReturnHeader/ReturnTs02022-05-12T15:21:10-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,466
Liabilities
$0
Net assets
$3,466
Revenue
$59,953
Expenses
$253,914
Net income
-$193,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.54$0.00$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.07$0.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.04$3.68$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.15$3.61$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.14$3.53$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.14$3.46$0.29