Civic Intelligence

Npts Inc.

990EZ • Fiscal year 2020 • EIN 47-4929348

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileNone at this time.
8445 Brentwood BlvdBrentwood, CA 94513

(650) 224-4921

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-188%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,417

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 121.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$27,153

Down $64,298 (-70%) from 2019

Net Assets

Down

$25,802

Down $65,649 (-72%) from 2019

Liabilities

Up

$1,351

Up $1,351 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$34,178

Down $128,347 (-79%) from 2019

Expenses

Down

$98,367

Down $19,144 (-16%) from 2019

Net Income

Down

-$64,189

Down $109,203 (-243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2018: $53,406Liabilities 2018: $6,969Net Assets 2018: $46,4372018Assets 2019: $91,451Liabilities 2019: $0Net Assets 2019: $91,4512019Assets 2020: $27,153Liabilities 2020: $1,351Net Assets 2020: $25,8022020Assets 2021: $40,928Liabilities 2021: $5,569Net Assets 2021: $35,3592021Assets 2022: $71,537Liabilities 2022: $2,016Net Assets 2022: $69,5212022Assets 2023: $45,084Liabilities 2023: $443Net Assets 2023: $44,6412023Assets 2024: $42,707Liabilities 2024: $733Net Assets 2024: $41,9742024Assets 2025: $61,151Liabilities 2025: $1,412Net Assets 2025: $59,7392025

Highlighted filing

2020

Assets$27,153
Liabilities$1,351
Net Assets$25,802
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2018: $90,188Expenses 2018: $74,697Net Income 2018: $15,4912018Revenue 2019: $162,525Expenses 2019: $117,511Net Income 2019: $45,0142019Revenue 2020: $34,178Expenses 2020: $98,367Net Income 2020: -$64,1892020Revenue 2021: $109,974Expenses 2021: $100,417Net Income 2021: $9,5572021Revenue 2022: $128,664Expenses 2022: $94,502Net Income 2022: $34,1622022Revenue 2023: $167,022Expenses 2023: $191,902Net Income 2023: -$24,8802023Revenue 2024: $141,951Expenses 2024: $144,618Net Income 2024: -$2,6672024Revenue 2025: $134,565Expenses 2025: $116,800Net Income 2025: $17,7652025

Highlighted filing

2020

Revenue$34,178
Expenses$98,367
Net Income-$64,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$34,178
Mission and Program Overview

Mission

Education on Safety and Emergency/Disaster Preparedness

Program Services

DescriptionGrantsExpenses
NPTS provides educational training to companies, schools and nonprofit organizations to help them develop plans and procedures to prevent and respond to Active Shooter/Violent Intruder incidents. 1,200 persons benefited.-$88,545
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry KarrisPresidentPT$41,417-$41,417
Colin TannerSecretaryPT$19,968-$19,968
Ralph ColeCFOPT$7,148-$7,148
Dan DavisVice President-$504-$504
Linda LesterDirector-$0--
Dan WhiteDirector-$0--
Steve KramerDirector-$0--
Rebecca MatthiasDirector-$0--
Debbie JordanDirector-$0--
Filing and Contact Details

Filer

Filer Name
NPTS Inc
EIN
47-4929348
Phone
6502244921
Address
8445 Brentwood Blvd, Brentwood, CA 94513

Signing Officer

Name
Ralph Cole
Title
CFO
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,968”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 10,220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 726”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 291”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotion 1,186”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, Subscriptions, References 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,020”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 4,218”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Fees, Dues 75”

Form 990-EZ, Part I, Line 20, Net Assets

“The previously reported net asset balance was overstated by 1,460. -1,460”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 82,870, End of year 8,950”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Beginning of year 0, End of year 1,351”

Raw XML Appendix199 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Kerry Karris
CompensationExplanation/CompensationExplanationGrp/PersonNm1Dan Davis
CompensationExplanation/CompensationExplanationGrp/PersonNm2Colin Tanner
CompensationExplanation/CompensationExplanationGrp/PersonNm3Ralph Cole
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is for work on the organizations programs.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Compensation is for work on the organizations programs.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Compensation is for work on the organizations programs.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Compensation is for work on the organizations programs.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ralph Cole
IRS990EZ/BooksInCareOfDetail/PhoneNum06502244921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08445 Brentwood Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brentwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027153
IRS990EZ/GrossReceiptsAmt034178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerry Karris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colin Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ralph Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rebecca Matthias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Debbie Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08950
IRS990EZ/OtherChangesInNetAssetsAmt0-1460
IRS990EZ/OtherExpensesTotalAmt022931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education on Safety and Emergency/Disaster Preparedness
IRS990EZ/PrintingPublicationsPostageAmt0470
IRS990EZ/ProgramServiceRevenueAmt013178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NPTS provides educational training to companies, schools and nonprofit organizations to help them develop plans and procedures to prevent and respond to Active Shooter/Violent Intruder incidents. 1,200 persons benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt098367
IRS990EZ/TotalProgramServiceExpensesAmt088545
IRS990EZ/TotalRevenueAmt034178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None at this time.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0393014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053739
IRS990ScheduleA/Total509Grp/TotalAmt0393014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 10,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising Promotion 1,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Subscriptions, References 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Information Technology 4,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses, Fees, Dues 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The previously reported net asset balance was overstated by 1,460. -1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable Beginning of year 82,870, End of year 8,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Beginning of year 0, End of year 1,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NPTS Inc
ReturnHeader/Filer/BusinessNameControlTxt0NPTS
ReturnHeader/Filer/EIN0474929348
ReturnHeader/Filer/PhoneNum06502244921
ReturnHeader/Filer/USAddress/AddressLine1Txt08445 Brentwood Blvd
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-11-11T09:09:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ralph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cole
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,153
Liabilities
$1,351
Net assets
$25,802
Revenue
$34,178
Expenses
$98,367
Net income
-$64,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.35$1.17$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.42$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.67$1.92$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.29$0.95$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.10$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.34$0.98$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.63$1.18$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.90$0.75$0.15