Civic Intelligence

Rafael North Properties Inc

990 • Fiscal year 2020 • EIN 94-3312480

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileN/A
195 North Redwood DriveSan Rafael, CA 94903

(415) 479-1360

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

23.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

1.7%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

397%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,936,610

Up $65,433 (+1.7%) from 2019

Net Assets

Up

$1,094,748

Up $121,875 (+13%) from 2019

Liabilities

Down

$2,841,862

Down $56,442 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Up

$121,875

Up $97,360 (+397%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$121,875

Up $97,360 (+397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,331,493Liabilities 2012: $3,181,186Net Assets 2012: $1,150,3072012Assets 2013: $4,279,218Liabilities 2013: $3,118,290Net Assets 2013: $1,160,9282013Assets 2014: $4,014,284Liabilities 2014: $3,057,814Net Assets 2014: $956,4702014Assets 2015: $3,939,526Liabilities 2015: $2,984,633Net Assets 2015: $954,8932015Assets 2016: $3,926,354Liabilities 2016: $3,040,317Net Assets 2016: $886,0372016Assets 2017: $3,918,471Liabilities 2017: $3,001,446Net Assets 2017: $917,0252017Assets 2018: $3,899,799Liabilities 2018: $2,951,441Net Assets 2018: $948,3582018Assets 2019: $3,871,177Liabilities 2019: $2,898,304Net Assets 2019: $972,8732019Assets 2020: $3,936,610Liabilities 2020: $2,841,862Net Assets 2020: $1,094,7482020Assets 2021: $3,971,225Liabilities 2021: $2,782,725Net Assets 2021: $1,188,5002021Assets 2022: $3,955,142Liabilities 2022: $2,774,524Net Assets 2022: $1,180,6182022Assets 2023: $3,788,061Liabilities 2023: $2,697,261Net Assets 2023: $1,090,8002023Assets 2024: $3,736,039Liabilities 2024: $2,645,924Net Assets 2024: $1,090,1152024Assets 2025: $3,594,626Liabilities 2025: $2,547,782Net Assets 2025: $1,046,8442025

Highlighted filing

2020

Assets$3,936,610
Liabilities$2,841,862
Net Assets$1,094,748
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2012: -$10,759Expenses 2012: $0Net Income 2012: -$10,7592012Expenses 2013: $02013Revenue 2014: -$4,458Expenses 2014: $0Net Income 2014: -$4,4582014Revenue 2015: -$1,577Expenses 2015: $0Net Income 2015: -$1,5772015Revenue 2016: -$68,856Expenses 2016: $0Net Income 2016: -$68,8562016Revenue 2017: $30,988Expenses 2017: $0Net Income 2017: $30,9882017Revenue 2018: $31,333Expenses 2018: $0Net Income 2018: $31,3332018Revenue 2019: $24,515Expenses 2019: $0Net Income 2019: $24,5152019Revenue 2020: $121,875Expenses 2020: $0Net Income 2020: $121,8752020Revenue 2021: $93,752Expenses 2021: $0Net Income 2021: $93,7522021Revenue 2022: -$7,882Expenses 2022: $0Net Income 2022: -$7,8822022Revenue 2023: -$89,818Expenses 2023: $0Net Income 2023: -$89,8182023Revenue 2024: -$685Expenses 2024: $0Net Income 2024: -$6852024Revenue 2025: -$38,271Expenses 2025: $0Net Income 2025: -$38,2712025

Highlighted filing

2020

Revenue$121,875
Expenses$0
Net Income$121,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$771,386
Mission and Program Overview

Mission

Hold title to real estate on behalf of marin covenant church.

Hold title to property on behalf of marin covenant church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,957,950$2,879,197▼ $78,753
Pd in Cap Srpls Land Bldg Eqp Fund$1,169,000$1,169,000→ $0
Cash and Non-Interest-Bearing Accounts$864,217$1,014,712▲ $150,495
Prepaid Expenses and Deferred Charges$28,095$25,060▼ $3,035
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Accounts Receivable$2,259$110▼ $2,149
Rtn Earn Endowment Incm Other Fnds$-197,127$-75,252▲ $121,875
Total Assets$3,871,177$3,936,610▲ $65,433
Other Assets Total$18,656$17,531▼ $1,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,461,721$2,412,590▼ $49,131
Other Liabilities$436,583$429,272▼ $7,311
Total Liabilities$2,898,304$2,841,862▼ $56,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$972,873$1,094,748▲ $121,875
Total Liabilities and Net Assets / Fund Balance$3,871,177$3,936,610▲ $65,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,879,532$2,061,372-
Land$900,000--
Equipment$99,665$213,486-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brad OldenbrookPresident, Director
Michael ShimminVice President, Director
George HuffDirector
Renato BeltranDirector
Todd WilsonDirector
Kenneth KecskesSecretary, Director
Jackie HowardTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,805
Other Revenue
$111,070
Change in Net Assets
$121,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MORTGAGE NOTE: NON-ACQUISITION INDEBTEDNESS$365,405
Tenant Security Deposits$63,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a 501(c)2 title holding company wholly owned by marin covenant church.”

Form 990, Part VI, Section A, Line 7A

“Marin covenant church is the 100% owner of the organization and elects all of the organization's directors and officers.”

Form 990, Part VI, Section B, Line 11B

“The organization has the 990 prepared by a cpa firm. One of the directors is a minority shareholder of the cpa firm. The director signs the 990 as preparer and delivers the 990 to the treasurer and discusses it with this officer. The treasurer reads, signs the filing authorization. The cpa firm submits the 990 to the irs. Upon request, the treasurer provides a copy of the 990 to other members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's exemption application, irs determination letter, form 990 and governing documents are available upon request at the office of marin covenant church located immediately adjacent to the property owned by the organization. Marin covenant church's mailing address serves as the sole mailing address for the organization.”

Filing and Contact Details

Filer

Filer Name
Rafael North Properties Inc
EIN
94-3312480
Phone
4154791360
Address
195 NORTH REDWOOD DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Jackie Howard
Title
Treasurer
Phone
4154791360
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Howard
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ghirardo CPA
Address
7200 REDWOOD BLVD SUITE 403, NOVATO, CA 94945
Preparer
Michael Shimmin
Phone
4158975678
Raw XML Appendix345 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
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IRS990/AccountsReceivableGrp/EOYAmt0110
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IRS990/ActivityOrMissionDesc0HOLD TITLE TO PROPERTY ON BEHALF OF MARIN COVENANT CHURCH.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIN COVENANT CHURCH
IRS990/BooksInCareOfDetail/PhoneNum04154791360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 NORTH REDWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD OLDENBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH KECSKES
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SHIMMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm5RENATO BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0771386
IRS990/GrossRentsGrp/RealAmt0760581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE: NON-ACQUISITION INDEBTEDNESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02879197
IRS990ScheduleD/TotalLiabilityAmt0429272
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)2 TITLE HOLDING COMPANY WHOLLY OWNED BY MARIN COVENANT CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIN COVENANT CHURCH IS THE 100% OWNER OF THE ORGANIZATION AND ELECTS ALL OF THE ORGANIZATION'S DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE 990 PREPARED BY A CPA FIRM. ONE OF THE DIRECTORS IS A MINORITY SHAREHOLDER OF THE CPA FIRM. THE DIRECTOR SIGNS THE 990 AS PREPARER AND DELIVERS THE 990 TO THE TREASURER AND DISCUSSES IT WITH THIS OFFICER. THE TREASURER READS, SIGNS THE FILING AUTHORIZATION. THE CPA FIRM SUBMITS THE 990 TO THE IRS. UPON REQUEST, THE TREASURER PROVIDES A COPY OF THE 990 TO OTHER MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S EXEMPTION APPLICATION, IRS DETERMINATION LETTER, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF MARIN COVENANT CHURCH LOCATED IMMEDIATELY ADJACENT TO THE PROPERTY OWNED BY THE ORGANIZATION. MARIN COVENANT CHURCH'S MAILING ADDRESS SERVES AS THE SOLE MAILING ADDRESS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942176969
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 NORTH REDWOOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NO RENT CHARGED 501(C)(3) OWNER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RAFAEL NORTH ALLOWS MARIN COVENANT CHURCH TO USE CONFERENCE ROOMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03871177
IRS990/TotalAssetsEOYAmt03936610
IRS990/TotalAssetsGrp/BOYAmt03871177
IRS990/TotalAssetsGrp/EOYAmt03936610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0111070
IRS990/TotalLiabilitiesBOYAmt02898304
IRS990/TotalLiabilitiesEOYAmt02841862
IRS990/TotalLiabilitiesGrp/BOYAmt02898304
IRS990/TotalLiabilitiesGrp/EOYAmt02841862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0111070
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03871177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03936610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 195 NORTH REDWOOD DRIVE
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154791360
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAFAEL NORTH PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RAFA
ReturnHeader/Filer/EIN0943312480
ReturnHeader/Filer/PhoneNum04154791360
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 NORTH REDWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8D855DD53758BA9A49642084A34A21FC44C8B2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEB4275FBE0F61CE28DCE45CBE6568F54417CBCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.210.37.10
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680232047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GHIRARDO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 REDWOOD BLVD SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158975678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SHIMMIN
ReturnHeader/ReturnTs02020-10-06T11:15:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,936,610
Liabilities
$2,841,862
Net assets
$1,094,748
Revenue
$121,875
Expenses
$0
Net income
$121,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.55$1.05$0.04$0.00$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.65$1.09$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.79$2.70$1.09$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.96$2.77$1.18$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.97$2.78$1.19$0.09$0.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.94$2.84$1.09$0.12$0.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.87$2.90$0.97$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.90$2.95$0.95$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.92$3.00$0.92$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.04$0.89$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.94$2.98$0.95$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.01$3.06$0.96$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.12$1.16$0.00
2012Summary only. Only limited summary data is available for this year.$4.33$3.18$1.15$0.01$0.00$0.01