Civic Intelligence

Skyeward Bound Ranch

990T • Fiscal year 2020 • EIN 75-2557363

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
2837 Eden DrCedar Hill, TX 75104

(972) 907-8201

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $1,120Liabilities 2011: $0Net Assets 2011: $1,1202011Assets 2012: $47,808Liabilities 2012: $0Net Assets 2012: $47,8082012Assets 2013: $2,096Liabilities 2013: $02013Assets 2014: $706Liabilities 2014: $02014Assets 2015: $1,068Liabilities 2015: $02015Assets 2016: $1,101Liabilities 2016: $02016Assets 2017: $1,551Liabilities 2017: $02017Assets 2018: $36Liabilities 2018: $0Net Assets 2018: $362018Assets 2019: $42Liabilities 2019: $0Net Assets 2019: $422019Assets 2020: $56Liabilities 2020: $0Net Assets 2020: $562020Assets 2021: $77Liabilities 2021: $0Net Assets 2021: $772021Assets 2022: $37Liabilities 2022: $0Net Assets 2022: $372022Assets 2023: $71Net Assets 2023: $712023Assets 2024: $211Net Assets 2024: $2112024

Latest loaded filing

2024

Assets$211
Liabilities-
Net Assets$211
Open 2024 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,898,378Expenses 2011: $1,897,905Net Income 2011: $4732011Revenue 2012: $725,401Expenses 2012: $678,713Net Income 2012: $46,6882012Revenue 2013: $8,541Expenses 2013: $54,253Net Income 2013: -$45,7122013Revenue 2014: $12,150Expenses 2014: $13,540Net Income 2014: -$1,3902014Revenue 2015: $26,399Expenses 2015: $26,037Net Income 2015: $3622015Revenue 2016: $14,549Expenses 2016: $14,517Net Income 2016: $322016Revenue 2017: $23,317Expenses 2017: $22,867Net Income 2017: $4502017Revenue 2018: $27,156Expenses 2018: $28,671Net Income 2018: -$1,5152018Revenue 2019: $17,745Expenses 2019: $17,739Net Income 2019: $62019Revenue 2020: $9,050Expenses 2020: $9,036Net Income 2020: $142020Revenue 2021: $10,184Expenses 2021: $10,163Net Income 2021: $212021Revenue 2022: $11,260Expenses 2022: $11,300Net Income 2022: -$402022Revenue 2023: $13,814Expenses 2023: $13,780Net Income 2023: $342023Revenue 2024: $15,666Expenses 2024: $15,526Net Income 2024: $1402024

Latest loaded filing

2024

Revenue$15,666
Expenses$15,526
Net Income$140
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

HANDICAPPED CHILDREN

Filing and Contact Details

Filer

Filer Name
Skyeward Bound Ranch
EIN
75-2557363
Address
2837 EDEN DR, CEDAR HILL, TX 75104

Signing Officer

Name
Dalace Duvall
Title
Director
Phone
9722937177
Signed
2021-05-07
Discuss with paid preparer
No

Preparer

Firm
Judy Roberts Tax Service Inc
Address
329 OAKS TRAIL SUITE 223, Garland, TX 75043
Preparer
Judy Roberts
Phone
9729078201
Raw XML Appendix72 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
IRS990T/BalanceDueAmt0867
IRS990T/BooksInCareOfDetail/PersonNm0JUDY ROBERTS
IRS990T/BooksInCareOfDetail/PhoneNum09729078201
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 OAKS TRAIL STE 223
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GARLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075043
IRS990T/BookValueAssetsEOYAmt056
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt05700
IRS990TScheduleA/GrossReceiptsOrSalesAmt05700
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05700
IRS990TScheduleA/OtherDeductionsAmt0570
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0570
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05700
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05700
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULLTAB BINGO
IRS990TScheduleA/UBIBeforeNOLDedAmt05130
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05130
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0867
IRS990T/TaxLessCreditsAmt0867
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0867
IRS990T/TotalTaxComputationAmt0867
IRS990T/TotalUBTIAmt04130
IRS990T/TotalUBTIBeforeNOLSpecificAmt05130
IRS990T/TotalUBTIBeforeSection199AAmt05130
IRS990T/TotalUBTIComputedAmt05130
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DALACE DUVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722937177
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYEWARD BOUND RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SKYE
ReturnHeader/Filer/EIN0752557363
ReturnHeader/Filer/USAddress/AddressLine1Txt02837 EDEN DR
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDY ROBERTS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 OAKS TRAIL SUITE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075043
ReturnHeader/PreparerPersonGrp/PhoneNum09729078201
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Roberts
ReturnHeader/ReturnTs02021-06-01T11:11:57-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUVALL
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.73$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.90$1.90$0.00