Civic Intelligence

Judah 1 Inc.

990 • Fiscal year 2015 • EIN 45-3514518

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileJUDAH1.COM
4375 Booth CallowayNorth Richland Hills, TX 76180

(318) 218-5271

Siviq Scores

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

Liabilities / Assets

99th percentile

13.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

432%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

913%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$91,160

Up $74,023 (+432%) from 2014

Net Assets

Up

-$1,108,889

Up $93,338 (+7.8%) from 2014

Liabilities

Down

$1,200,049

Down $19,315 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Up

$215,971

Up $194,650 (+913%) from 2014

Expenses

Down

$122,633

Down $76,876 (-39%) from 2014

Net Income

Up

$93,338

Up $271,526 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $195,315Liabilities 2013: $1,219,354Net Assets 2013: -$1,024,0392013Assets 2014: $17,137Liabilities 2014: $1,219,364Net Assets 2014: -$1,202,2272014Assets 2015: $91,160Liabilities 2015: $1,200,049Net Assets 2015: -$1,108,8892015Assets 2018: $301,615Liabilities 2018: $0Net Assets 2018: $301,6152018Assets 2019: $1,640,430Liabilities 2019: $392,636Net Assets 2019: $1,247,7942019Assets 2020: $33,246Liabilities 2020: $2,798,033Net Assets 2020: -$2,764,7872020Assets 2023: $9,735Liabilities 2023: $82,503Net Assets 2023: -$72,7682023

Highlighted filing

2015

Assets$91,160
Liabilities$1,200,049
Net Assets-$1,108,889
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: -$32,629Expenses 2013: $1,026,732Net Income 2013: -$1,059,3612013Revenue 2014: $21,321Expenses 2014: $199,509Net Income 2014: -$178,1882014Revenue 2015: $215,971Expenses 2015: $122,633Net Income 2015: $93,3382015Revenue 2018: $81,878Expenses 2018: $427,979Net Income 2018: -$346,1012018Revenue 2019: $2,052,619Expenses 2019: $1,124,344Net Income 2019: $928,2752019Revenue 2020: $549,594Expenses 2020: $267,701Net Income 2020: $281,8932020Revenue 2023: $332,750Expenses 2023: $241,035Net Income 2023: $91,7152023

Highlighted filing

2015

Revenue$215,971
Expenses$122,633
Net Income$93,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$215,971
Mission and Program Overview

Mission

Preaching and teaching the gospel of jesus christ while providing benevolent assistance to those in need.

Judah 1's primary mission is preaching and teaching the gospel of jesus christ while providing benevolent assistance to those in need. We provide travel for individuals and goods for benevolent missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,764$90,754▲ $75,990
Cash and Non-Interest-Bearing Accounts$34$328▲ $294
Accounts Receivable$2,339$78▼ $2,261
Savings and Temporary Cash Investments-$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-$0-
Cap Stk Tr Prin Current Funds$-1,202,227$-1,108,889▲ $93,338
Total Assets$17,137$91,160▲ $74,023
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,190,000$1,170,000▼ $20,000
Accounts Payable and Accrued Expenses$29,364$30,049▲ $685
Total Liabilities$1,219,364$1,200,049▼ $19,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,202,227$-1,108,889▲ $93,338
Total Liabilities and Net Assets / Fund Balance$17,137$91,160▲ $74,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,534$21,883$105,417
Other Land Buildings$7,220$16,682$23,902
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Everett AaronPresident
Bill BruntonMember
Felicia HaydenMember
Jose SalonoMember
Paul HaydenMember
Kathy AaronSecretary
Chris ZafiriouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,971
Change in Net Assets
$93,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$79,000Fair Market Value (FMV)
Other Non Cash Contri Table1$22,359Fair Market Value (FMV)
Other Non Cash Contri Table1$13,500Fair Market Value (FMV)
Other Non Cash Contri Table1$10,697Fair Market Value (FMV)
Other Non Cash Contri Table1$8,917Fair Market Value (FMV)
Total Noncash Contributions5$134,473-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,942
Salaries, Compensation, and Employee Benefits$691
Total Fundraising Expense$606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$26,927-$26,927
All Other Expenses$20,100$2,933$606$23,639
Other Expenses$5,800$15,917-$5,800
Fees for Services Legal-$2,500-$2,500
Insurance$821--$821
Payroll Taxes-$691-$691
Travel$426--$426
Office Expenses-$251-$251
Total Functional Expenses$69,058$52,969$606$122,633
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

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
No
Annual disclosure for covered persons
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are 2 husband and wife teams on the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and record keeper will review the 990 prior to filing.”

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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Judah 1 Inc
EIN
45-3514518
Phone
3182185271
Address
4375 BOOTH CALLOWAY, NORTH RICHLAND HILLS, TX 76180

Signing Officer

Name
Everett Aaron
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hummingbird and King CPAs LLC
Address
401 Market Street Suite 400, Shreveport, LA 71101
Preparer
Rhonda D Butler
Phone
3182211803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXP: Column (A) - Total = $4856; Column (B) - Program Services = $4856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AVGAS: Column (A) - Total = $4190; Column (B) - Program Services = $4190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BENEVOLENT GIVING: Column (A) - Total = $2761; Column (B) - Program Services = $2761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $1860; Column (B) - Program Services = $0; Column (C) - Management & General = $1860; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $390; Column (B) - Program Services = $0; Column (C) - Management & General = $390; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $2913; Column (B) - Program Services = $2307; Column (C) - Management & General = $0; Column (D) - Fundraising = $606”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $119; Column (B) - Program Services = $28; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PILOT SCHOOL: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PILOTS: Column (A) - Total = $4903; Column (B) - Program Services = $4903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/Desc0Judah 1 was involved in many mission flights during 2015. We participated in a street evangelism day with approximately 125 women from Eagle Mountain Church. We fed the homeless, supported a growing church in Oklahoma, and provided a medical transport from Houston, TX to Tulsa, OK. Judah 1 partnered with Dream Center Houston to help rescue victims of human trafficking.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0134473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OfficeExpensesGrp/TotalAmt0251
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT & LEASES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AIRCRAFT SERVICE COSTS
IRS990/OtherExpensesGrp/Desc3EXPENSE REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115917
IRS990/OtherExpensesGrp/ProgramServicesAmt031500
IRS990/OtherExpensesGrp/ProgramServicesAmt110411
IRS990/OtherExpensesGrp/ProgramServicesAmt25800
IRS990/OtherExpensesGrp/TotalAmt035250
IRS990/OtherExpensesGrp/TotalAmt115917
IRS990/OtherExpensesGrp/TotalAmt210411
IRS990/OtherExpensesGrp/TotalAmt35800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0691
IRS990/PayrollTaxesGrp/TotalAmt0691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-53068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173783
IRS990/PYRevenuesLessExpensesAmt0-178188
IRS990/PYSalariesCompEmpBnftPaidAmt025726
IRS990/PYTotalExpensesAmt0199509
IRS990/PYTotalRevenueAmt021321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093338
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215971
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.87900
IRS990ScheduleA/PublicSupportTotal170Amt0597642
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597642
IRS990ScheduleA/TotalSupportAmt0603788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt083534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090754
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt079000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEASE VALUE OF USE OF PLANE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HANGER RENT & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RENT & UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110697
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222359
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt38917
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 2 husband and wife teams on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND RECORD KEEPER WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXP: Column (A) - Total = $4856; Column (B) - Program Services = $4856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVGAS: Column (A) - Total = $4190; Column (B) - Program Services = $4190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BENEVOLENT GIVING: Column (A) - Total = $2761; Column (B) - Program Services = $2761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR: Column (A) - Total = $1860; Column (B) - Program Services = $0; Column (C) - Management & General = $1860; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS: Column (A) - Total = $390; Column (B) - Program Services = $0; Column (C) - Management & General = $390; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT: Column (A) - Total = $2913; Column (B) - Program Services = $2307; Column (C) - Management & General = $0; Column (D) - Fundraising = $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $119; Column (B) - Program Services = $28; Column (C) - Management & General = $91; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSES: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PILOT SCHOOL: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PILOTS: Column (A) - Total = $4903; Column (B) - Program Services = $4903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & LICENSES: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,160
Liabilities
$1,200,049
Net assets
-$1,108,889
Revenue
$215,971
Expenses
$122,633
Net income
$93,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.33$0.24$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$2.80$2.76$0.55$0.27$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.39$1.25$2.05$1.12$0.93
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.08$0.43$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.20$1.11$0.22$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$1.22$1.20$0.02$0.20$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.20$1.22$1.02$0.03$1.03$1.06