Civic Intelligence

Youth Moving On

990 • Fiscal year 2019 • EIN 20-1366512

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization Profilewww.hillsides.org
940 Avenue 64Pasadena, CA 91105

(323) 254-2274

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$375,706

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 148.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,677,018

Up $18,753 (+0.4%) from 2018

Net Assets

Up

$4,635,086

Up $12,410 (+0.3%) from 2018

Liabilities

Up

$41,932

Up $6,343 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$252,410

Up $1,636 (+0.7%) from 2018

Expenses

Flat

$240,000

Flat from 2018

Net Income

Up

$12,410

Up $1,636 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $5,189,416Liabilities 2013: $31,761Net Assets 2013: $5,157,6552013Assets 2015: $4,789,826Liabilities 2015: $32,879Net Assets 2015: $4,756,9472015Assets 2016: $4,697,937Liabilities 2016: $34,748Net Assets 2016: $4,663,1892016Assets 2017: $4,648,052Liabilities 2017: $36,150Net Assets 2017: $4,611,9022017Assets 2018: $4,658,265Liabilities 2018: $35,589Net Assets 2018: $4,622,6762018Assets 2019: $4,677,018Liabilities 2019: $41,932Net Assets 2019: $4,635,0862019Assets 2020: $4,627,040Liabilities 2020: $41,662Net Assets 2020: $4,585,3782020Assets 2021: $4,516,620Liabilities 2021: $40,032Net Assets 2021: $4,476,5882021Assets 2022: $4,445,335Liabilities 2022: $39,882Net Assets 2022: $4,405,4532022Assets 2023: $4,382,196Liabilities 2023: $50,825Net Assets 2023: $4,331,3712023Assets 2024: $4,183,926Liabilities 2024: $53,745Net Assets 2024: $4,130,1812024Assets 2025: $4,155,824Liabilities 2025: $54,837Net Assets 2025: $4,100,9872025

Highlighted filing

2019

Assets$4,677,018
Liabilities$41,932
Net Assets$4,635,086
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $37,489Expenses 2013: $180,000Net Income 2013: -$142,5112013Revenue 2015: $41,384Expenses 2015: $240,000Net Income 2015: -$198,6162015Revenue 2016: $146,241Expenses 2016: $240,000Net Income 2016: -$93,7592016Revenue 2017: $188,713Expenses 2017: $240,000Net Income 2017: -$51,2872017Revenue 2018: $250,774Expenses 2018: $240,000Net Income 2018: $10,7742018Revenue 2019: $252,410Expenses 2019: $240,000Net Income 2019: $12,4102019Revenue 2020: $190,292Expenses 2020: $240,000Net Income 2020: -$49,7082020Revenue 2021: $131,210Expenses 2021: $240,000Net Income 2021: -$108,7902021Revenue 2022: $192,672Expenses 2022: $263,807Net Income 2022: -$71,1352022Revenue 2023: $754,546Expenses 2023: $828,628Net Income 2023: -$74,0822023Revenue 2024: $783,099Expenses 2024: $984,289Net Income 2024: -$201,1902024Revenue 2025: $829,226Expenses 2025: $858,420Net Income 2025: -$29,1942025

Highlighted filing

2019

Revenue$252,410
Expenses$240,000
Net Income$12,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$736,145
Mission and Program Overview

Mission

Ymo exists to support the ymo program of hillsides.

Youth Moving On Inc.(YMO) exists to support the YMO program of Hillsides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,099,556$3,927,368▼ $172,188
Cash and Non-Interest-Bearing Accounts$395,204$578,054▲ $182,850
Other Notes and Loans Receivable, Net$158,508$158,508→ $0
Prepaid Expenses and Deferred Charges$4,220$6,644▲ $2,424
Accounts Receivable$777$6,444▲ $5,667
Total Assets$4,658,265$4,677,018▲ $18,753
Liabilities
Accounts Payable and Accrued Expenses$35,589$41,932▲ $6,343
Total Liabilities$35,589$41,932▲ $6,343
Net Assets / Fund Balance
Unrestricted Net Assets$4,622,676$4,635,086▲ $12,410
Total Net Assets Fund Balance$4,622,676$4,635,086▲ $12,410
Total Liabilities and Net Assets / Fund Balance$4,658,265$4,677,018▲ $18,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,577,368$2,481,290$5,058,658
Land$1,350,000-$1,350,000
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Joseph M CostaChairman/CEO
Bernard ReilingPresident
Donald ClarkVice President
Delmar Miles WilliamsBoard Member
Nurit KotickBoard Member
Steve BotsfordBoard Member
Steve ToddBoard Member
Valerie CaseyBoard Member
Dan BraunCFO
John PoerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$252,410
Change in Net Assets
$12,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,000--$240,000
Total Functional Expenses$240,000$0$0$240,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HillsidesPasadena, CA501(c)(3)To further the goals of Hillsides community activities.$240,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Principal officer at Anchor Pacifica and Board Member of YMOProperty management fees from YMO, Inc. to Anchor PacificaNo$30,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Anchor Pacifica is a property management company that oversees the YMO property management of the facility housing of the YMO program participants.”

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

“The Form 990 will be submitted to and reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization requires annual disclosure of conflict of interest, if any, and would address any potential problematic issues.”

Form 990, Part VI, Section B, line 15

“Part VI, line 15(a) and (b) were answered "No" as no one received compensation from the organization during the year.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Moving On
EIN
20-1366512
Phone
3232542274
Address
940 Avenue 64, Pasadena, CA 91105

Signing Officer

Name
Daniel Braun
Title
CFO
Phone
3232542274
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Costa
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Carlos A Davis CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Youth Moving On is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Hillsides in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. YMO's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 472 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.

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IRS990ScheduleD/LandGrp/BookValueAmt01350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Youth Moving On is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Hillsides in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. YMO's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03927368
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further the goals of Hillsides community activities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hillsides
IRS990ScheduleI/RecipientTable/RecipientEIN0951644002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0940 Avenue 64
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pasadena
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0YMO maintains records that can substantiate the amount of support to Hillsides. However, instead of YMO monitoring the use of support, Hillsides monitors the use of support.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0345040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1216924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joseph M Costa
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dan Braun
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0375706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242050
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Steve Botsford Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Principal officer at Anchor Pacifica and Board Member of YMO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030760
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Property management fees from YMO, Inc. to Anchor Pacifica
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anchor Pacifica is a property management company that oversees the YMO property management of the facility housing of the YMO program participants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be submitted to and reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires annual disclosure of conflict of interest, if any, and would address any potential problematic issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI, line 15(a) and (b) were answered "No" as no one received compensation from the organization during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hillsides
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951644002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0940 Avenue 64
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pasadena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0162817
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1139205
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0At Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1At Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2At Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hillsides
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Hillsides
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Hillsides
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04658265
IRS990/TotalAssetsEOYAmt04677018
IRS990/TotalAssetsGrp/BOYAmt04658265
IRS990/TotalAssetsGrp/EOYAmt04677018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,677,018
Liabilities
$41,932
Net assets
$4,635,086
Revenue
$252,410
Expenses
$240,000
Net income
$12,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$0.05$4.10$0.83$0.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$0.78$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$0.75$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$0.19$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.04$4.48$0.13$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.64$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.66$0.15$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.03$4.76$0.04$0.24$0.20
2013Summary only. Only limited summary data is available for this year.$5.19$0.03$5.16$0.04$0.18$0.14