Civic Intelligence

Net Literacy Corporation

990EZ • Fiscal year 2020 • EIN 20-0799832

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileNETLITERACY.ORG

Refreshing map…

18732 Brookston LaneNoblesville, IN 46062

(317) 340-4011

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$77,802

Down $15,158 (-16%) from 2019

Net Assets

Down

$77,802

Down $15,158 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$25,167

Down $6,247 (-20%) from 2019

Expenses

Up

$40,325

Up $6,508 (+19%) from 2019

Net Income

Down

-$15,158

Down $12,755 (-531%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $271,220Liabilities 2010: $0Net Assets 2010: $271,2202010Assets 2011: $284,677Liabilities 2011: $02011Assets 2012: $243,404Liabilities 2012: $02012Assets 2013: $144,108Liabilities 2013: $02013Assets 2014: $156,461Liabilities 2014: $02014Assets 2015: $129,234Liabilities 2015: $0Net Assets 2015: $129,2342015Assets 2016: $79,893Liabilities 2016: $0Net Assets 2016: $79,8932016Assets 2017: $86,383Liabilities 2017: $0Net Assets 2017: $86,3832017Assets 2018: $95,363Liabilities 2018: $02018Assets 2019: $92,960Liabilities 2019: $0Net Assets 2019: $92,9602019Assets 2020: $77,802Liabilities 2020: $0Net Assets 2020: $77,8022020Assets 2021: $110,025Liabilities 2021: $0Net Assets 2021: $110,0252021Assets 2022: $98,978Liabilities 2022: $02022Assets 2023: $113,664Liabilities 2023: $02023Assets 2024: $114,489Liabilities 2024: $0Net Assets 2024: $114,4892024

Highlighted filing

2020

Assets$77,802
Liabilities$0
Net Assets$77,802
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $265,918Expenses 2010: $110,128Net Income 2010: $155,7902010Revenue 2011: $150,812Expenses 2011: $137,356Net Income 2011: $13,4562011Revenue 2012: $71,434Expenses 2012: $112,707Net Income 2012: -$41,2732012Revenue 2013: $102,967Expenses 2013: $202,263Net Income 2013: -$99,2962013Revenue 2014: $194,824Expenses 2014: $182,471Net Income 2014: $12,3532014Revenue 2015: $163,233Expenses 2015: $190,460Net Income 2015: -$27,2272015Revenue 2016: $149,833Expenses 2016: $199,174Net Income 2016: -$49,3412016Revenue 2017: $163,093Expenses 2017: $156,603Net Income 2017: $6,4902017Revenue 2018: $55,176Expenses 2018: $46,196Net Income 2018: $8,9802018Revenue 2019: $31,414Expenses 2019: $33,817Net Income 2019: -$2,4032019Revenue 2020: $25,167Expenses 2020: $40,325Net Income 2020: -$15,1582020Revenue 2021: $45,869Expenses 2021: $13,646Net Income 2021: $32,2232021Revenue 2022: $1,956Expenses 2022: $13,003Net Income 2022: -$11,0472022Revenue 2023: $21,920Expenses 2023: $7,234Net Income 2023: $14,6862023Revenue 2024: $16,684Expenses 2024: $15,859Net Income 2024: $8252024

Highlighted filing

2020

Revenue$25,167
Expenses$40,325
Net Income-$15,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$25,167
Mission and Program Overview

Mission

Increase computer access and literacy

Program Services

DescriptionGrantsExpenses
INCREASE COMPUTER ACCESS AND LITERACY.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL KENTPresident & DirectorPT$0--
DON KENTTreasurer & Director-$0--
WILL PETROVICVice President & Director-$0--
ELLIOTT WILLIAMSSecretary & Director-$0--
MARCUS ANDERSONDirector-$0--
AMANDA WILCHERDirector-$0--
BRIAN KELLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Net Literacy
EIN
20-0799832
Phone
3173404011
Address
18732 BROOKSTON LANE, NOBLESVILLE, IN 46062

Signing Officer

Name
Donald a Kent
Title
Treasurer
Phone
3173404011
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Lwg Cpas & Advisors
Address
1776 N MERIDIAN ST STE 500, INDIANAPOLIS, IN 46202
Preparer
Brian D Cherry
Phone
3176344747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest - savings/short-term investment. Amount: 173”

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

“Description: snacks. Amount: 55. Description: insurance. Amount: 3,093. Description: other misc expenses. Amount: 470. Description: website development. Amount: 10,734. Description: google advertising. Amount: 19,300. Description: computer storage. Amount: 5,938. Total to form 990-ez, line 16: 39,590.”

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON KENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03173404011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018732 BROOKSTON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOBLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024994
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077802
IRS990EZ/GrossReceiptsAmt025167
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0173
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL PETROVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIOTT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCUS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA WILCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE COMPUTER ACCESS AND LITERACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE COMPUTER ACCESS AND LITERACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040325
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025167
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NETLITERACY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0947
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0443199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149701
IRS990ScheduleA/Total509Grp/TotalAmt0443199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST - SAVINGS/SHORT-TERM INVESTMENT. AMOUNT: 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SNACKS. AMOUNT: 55. DESCRIPTION: INSURANCE. AMOUNT: 3,093. DESCRIPTION: OTHER MISC EXPENSES. AMOUNT: 470. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 10,734. DESCRIPTION: GOOGLE ADVERTISING. AMOUNT: 19,300. DESCRIPTION: COMPUTER STORAGE. AMOUNT: 5,938. TOTAL TO FORM 990-EZ, LINE 16: 39,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD A KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03173404011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NET LITERACY
ReturnHeader/Filer/BusinessNameControlTxt0NETL
ReturnHeader/Filer/EIN0200799832
ReturnHeader/Filer/PhoneNum03173404011
ReturnHeader/Filer/USAddress/AddressLine1Txt018732 BROOKSTON LANE
ReturnHeader/Filer/USAddress/CityNm0NOBLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363163136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LWG CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 N MERIDIAN ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046202
ReturnHeader/PreparerPersonGrp/PhoneNum03176344747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D CHERRY
ReturnHeader/ReturnTs02021-05-10T15:44:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENT
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
$77,802
Liabilities
$0
Net assets
$77,802
Revenue
$25,167
Expenses
$40,325
Net income
-$15,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.17$0.16$0.01
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$0.22$0.07$0.15
2022Summary only. Only limited summary data is available for this year.$0.99$0.00$0.02$0.13$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.46$0.14$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.40$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.31$0.34$0.02
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.55$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.63$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.50$1.99$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.63$1.90$0.27
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.95$1.82$0.12
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.03$2.02$0.99
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$0.71$1.13$0.41
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$1.51$1.37$0.13
2010Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$2.66$1.10$1.56