Civic Intelligence

Sky Ranch Foundation

990 • Fiscal year 2014 • EIN 75-2147444

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 09, 2015

Organization ProfileWWW.SKYRANCH.ORG
24657 Cr 44875790

(903) 266-3300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

1361.73x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-227%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,201,985

Up $14,727 (+0.4%) from 2013

Net Assets

Up

$749,987

Up $1,438 (+0.2%) from 2013

Liabilities

Up

$3,451,998

Up $13,289 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$2,535

No earlier filing loaded for comparison.

Expenses

Down

$8,278

Down $87,955 (-91%) from 2013

Net Income

-$5,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,210,563Liabilities 2011: $14,340Net Assets 2011: $1,196,2232011Assets 2012: $836,194Liabilities 2012: $384Net Assets 2012: $835,8102012Assets 2013: $4,187,258Liabilities 2013: $3,438,709Net Assets 2013: $748,5492013Assets 2014: $4,201,985Liabilities 2014: $3,451,998Net Assets 2014: $749,9872014Assets 2015: $1,503,882Liabilities 2015: $188,489Net Assets 2015: $1,315,3932015Assets 2016: $1,650,458Liabilities 2016: $0Net Assets 2016: $1,650,4582016Assets 2017: $3,130,100Liabilities 2017: $427,046Net Assets 2017: $2,703,0542017Assets 2018: $2,491,978Liabilities 2018: $47,953Net Assets 2018: $2,444,0252018Assets 2019: $2,203,941Liabilities 2019: $75Net Assets 2019: $2,203,8662019Assets 2020: $2,069,033Liabilities 2020: $0Net Assets 2020: $2,069,0332020Assets 2021: $2,031,070Liabilities 2021: $600Net Assets 2021: $2,030,4702021Assets 2022: $2,731,130Liabilities 2022: $0Net Assets 2022: $2,731,1302022Assets 2023: $7,243,257Liabilities 2023: $0Net Assets 2023: $7,243,2572023Assets 2024: $7,207,751Liabilities 2024: $4,000Net Assets 2024: $7,203,7512024

Highlighted filing

2014

Assets$4,201,985
Liabilities$3,451,998
Net Assets$749,987
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,055,236Expenses 2011: $875,830Net Income 2011: $179,4062011Revenue 2012: $5,045Expenses 2012: $372,174Net Income 2012: -$367,1292012Expenses 2013: $96,2332013Revenue 2014: $2,535Expenses 2014: $8,278Net Income 2014: -$5,7432014Revenue 2015: $562,460Expenses 2015: $4,147Net Income 2015: $558,3132015Revenue 2016: $3,236,414Expenses 2016: $2,907,742Net Income 2016: $328,6722016Revenue 2017: $2,526,351Expenses 2017: $1,481,231Net Income 2017: $1,045,1202017Revenue 2018: $12,466Expenses 2018: $279,587Net Income 2018: -$267,1212018Revenue 2019: $3,350Expenses 2019: $54,622Net Income 2019: -$51,2722019Revenue 2020: $8Expenses 2020: $45,754Net Income 2020: -$45,7462020Revenue 2021: $4Expenses 2021: $46,351Net Income 2021: -$46,3472021Revenue 2022: $2Expenses 2022: $699,949Net Income 2022: -$699,9472022Revenue 2023: $3Expenses 2023: $47,860Net Income 2023: -$47,8572023Revenue 2024: $1Expenses 2024: $47,399Net Income 2024: -$47,3982024

Highlighted filing

2014

Revenue$2,535
Expenses$8,278
Net Income-$5,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,535
Mission and Program Overview

Mission

Sky ranch foundation promotes the threefold spiritual, mental and physical development of boys, girls, men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,060,274$2,639,004▼ $421,270
Pledges and Grants Receivable$20,622$0▼ $20,622
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,187,258$4,201,985▲ $14,727
Other Assets Total$1,106,362$1,562,981▲ $456,619
Liabilities
Other Liabilities$3,438,709$3,451,998▲ $13,289
Total Liabilities$3,438,709$3,451,998▲ $13,289
Net Assets / Fund Balance
Unrestricted Net Assets$743,278$749,520▲ $6,242
Temporarily Rstr Net Assets$5,271$467▼ $4,804
Total Net Assets Fund Balance$748,549$749,987▲ $1,438
Total Liabilities and Net Assets / Fund Balance$4,187,258$4,201,985▲ $14,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,809--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Clyde JacksonChairman
Melinda S PaulkCEO & President
John WalshDirector
Ralph GadenDirector
Randy FosterDirector
Tom ZiglarDirector
Walt ByerlyDirector
Emily HubbardAsst Secretary
Glen HinckleySecretary
D'ANNE BEHEESenior Admin Di
Gilbert BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$2,335
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-5,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,278
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
Payments to Affiliates$1,666--$1,666
Travel-$501-$501
Other Expenses$560$52-$52
Total Functional Expenses$2,226$6,052$0$8,278
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$3,451,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

EIN
75-2147444
Phone
9032663300

Signing Officer

Name
Melinda S Paulk
Title
CEO & President
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Darin C Newhouse
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net income of sky ranch van inc. = $7181”

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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/OtherExpensesGrp/TotalAmt2560
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/OtherLiabilitiesGrp/BOYAmt03438709
IRS990/OtherLiabilitiesGrp/EOYAmt03451998
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01666
IRS990/PaymentsToAffiliatesGrp/TotalAmt01666
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096233
IRS990/PYRevenuesLessExpensesAmt0-94477
IRS990/PYTotalExpensesAmt096233
IRS990/PYTotalRevenueAmt01756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03060274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02639004
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756004483
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1201147298
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2201147040
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3202579906
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4274018395
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)(2)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc4501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01666
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SKY RANCHES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11SKY RANCH CAVE SPRINGS HOLDINGS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12SKY RANCH AT CAVE SPRINGS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13SKY RANCH AT UTE TRAIL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14FRIENDS OF SKY RANCH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd4true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0827202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1724970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SKY RANCH VAN INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03451998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01562981
IRS990ScheduleD/TotalLiabilityAmt03451998
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D'ANNE BEHEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EMILY HUBBARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MELINDA S PAULK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SENIOR ADMIN DI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Asst Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO & PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
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/ExplanationTxt3NET INCOME OF SKY RANCH VAN INC. = $7181
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SKY RANCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SKY RANCH VAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SKY RANCH CAVE SPRINGS HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203817173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201147298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY HOLDING & MANAGEMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,201,985
Liabilities
$3,451,998
Net assets
$749,987
Revenue
$2,535
Expenses
$8,278
Net income
-$5,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.20$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$7.24$0.00$7.24$0.00$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.00$0.70$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.00$0.05$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.00$0.05$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$0.01$0.28$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.43$2.70$2.53$1.48$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$3.24$2.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.32$0.56$0.00$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.20$3.45$0.75$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$3.44$0.75$0.10
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.01$0.37$0.37
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$1.06$0.88$0.18
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