Civic Intelligence

Success Institute Inc.

990 • Fiscal year 2020 • EIN 33-0705363

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization Profilesinow.org
10722 Arrow RouteRancho Cucamonga, CA 91730

(909) 481-0270

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

5th percentile

-178%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$57,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 349.4% of source-year revenue.

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

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$158,736

Down $29,027 (-15%) from 2019

Net Assets

Down

$158,736

Down $29,027 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$16,313

Down $6,858 (-30%) from 2019

Expenses

Down

$45,340

Down $8,593 (-16%) from 2019

Net Income

Up

-$29,027

Up $1,735 (+5.6%) 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 2013: $104,634Liabilities 2013: $21,020Net Assets 2013: $83,6142013Assets 2014: $101,305Liabilities 2014: $5,630Net Assets 2014: $95,6752014Assets 2015: $143,290Liabilities 2015: $12,420Net Assets 2015: $130,8702015Assets 2016: $181,277Liabilities 2016: $7,047Net Assets 2016: $174,2302016Assets 2017: $199,551Liabilities 2017: $0Net Assets 2017: $199,5512017Assets 2018: $218,525Liabilities 2018: $0Net Assets 2018: $218,5252018Assets 2019: $187,763Liabilities 2019: $0Net Assets 2019: $187,7632019Assets 2020: $158,736Liabilities 2020: $0Net Assets 2020: $158,7362020Assets 2021: $126,557Liabilities 2021: $0Net Assets 2021: $126,5572021Assets 2022: $18,477Liabilities 2022: $0Net Assets 2022: $18,4772022Assets 2023: $5,704Liabilities 2023: $0Net Assets 2023: $5,7042023Assets 2024: $10,141Liabilities 2024: $0Net Assets 2024: $10,1412024

Highlighted filing

2020

Assets$158,736
Liabilities$0
Net Assets$158,736
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $116,405Expenses 2013: $50,441Net Income 2013: $65,9642013Revenue 2014: $65,920Expenses 2014: $53,859Net Income 2014: $12,0612014Revenue 2015: $84,736Expenses 2015: $49,541Net Income 2015: $35,1952015Revenue 2016: $72,400Expenses 2016: $29,040Net Income 2016: $43,3602016Revenue 2017: $74,460Expenses 2017: $49,139Net Income 2017: $25,3212017Revenue 2018: $44,211Expenses 2018: $25,237Net Income 2018: $18,9742018Revenue 2019: $23,171Expenses 2019: $53,933Net Income 2019: -$30,7622019Revenue 2020: $16,313Expenses 2020: $45,340Net Income 2020: -$29,0272020Revenue 2021: $40,224Expenses 2021: $72,403Net Income 2021: -$32,1792021Revenue 2022: $21,024Expenses 2022: $129,104Net Income 2022: -$108,0802022Revenue 2023: $2,826Expenses 2023: $15,599Net Income 2023: -$12,7732023Revenue 2024: $18,000Expenses 2024: $13,563Net Income 2024: $4,4372024

Highlighted filing

2020

Revenue$16,313
Expenses$45,340
Net Income-$29,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$16,313
Mission and Program Overview

Mission

To provide at-risk and disadvantaged young adults practical and life skills, education, training and character development that will lead them to acheive self-sufficiency and increasing levels of authentic success.

To provide at-risk and disadvantaged young adults practical and life skills and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,930$112,605▼ $55,325
Cash and Non-Interest-Bearing Accounts$19,833$46,131▲ $26,298
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$187,763$158,736▼ $29,027
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,607$140,079▼ $27,528
Net Assets With Donor Restrictions$20,156$18,657▼ $1,499
Total Net Assets Fund Balance$187,763$158,736▼ $29,027
Total Liabilities and Net Assets / Fund Balance$187,763$158,736▼ $29,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$172,854$16,250-$28,500$145,235
2019$162,181$20,500--$163,081
2018$131,816$44,125--$162,181
2017$127,816$14,540--$131,816
2016$80,816$57,750--$127,816
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judy TakanoTrustee-$57,000$57,000
Teresa TaylorTrustee-$16,500$16,500
Cristine HoldawayControllerPT$11,762$11,762

Board Members and Trustees

NameTitle
Becky KempPresident
Robin MasiewiczTrustee
Kristen EarlSecretary
Bonnie LangeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cris HoldawayAccounting5351 Running Creek Lane, Alta Loma, CA 91737$650
Revenue and Support

Revenue Composition

Contributions and Grants
$16,250
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$16,250
Change in Net Assets
$-29,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,440
Grants and Similar Amounts Paid$12,900
Total Fundraising Expense$157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,500--$28,500
Grants to Domestic Individuals$12,900--$12,900
Conferences and Meetings$1,566$142$71$1,779
Advertising$728$66$33$827
Fees for Services Accounting$572$52$26$650
Fees for Services Other$407$37$18$462
Travel$195$18$9$222
Total Functional Expenses$44,868$315$157$45,340
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Form 990, Part VI, Section A, Line 2: Two board members are sisters, each having voting rights.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990, Part VI, Section B, Line 11b: All board members are emailed a copy of the tax return for approval prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Form 990, Part VI, Section B, Line 12c: At the annual retreat the conflict of interest policy is reviewed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, Part VI, Section C, Line 19: Upon written request the Organization will make available all governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Success Institute Inc
EIN
33-0705363
Phone
9094810270
Address
10722 Arrow Route, Rancho Cucamonga, CA 91730

Signing Officer

Name
Bonnie Lange
Title
Treasurer
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Kemp
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Cristine Holdaway Accounting
Address
5351 Running Creek Ln, Rancho Cucamonga, CA 91737-6704
Preparer
Cristine Holdaway
Phone
9098517473
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part V, Line 4: Funds are to be used for scholarships, leadership training activities and college guidance. Funds from the Wilmas grant are to be used for leadership activities in the High Desert areas.”

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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111779
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63690
IRS990ScheduleA/PublicSupportPY509Pct00.74430
IRS990ScheduleA/PublicSupportTotal509Amt0145334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt082715
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072400
IRS990ScheduleA/Total509Grp/TotalAmt0228049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172854
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145235
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012900
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0162181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt080816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010750
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt012000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt013500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt013500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part V, Line 4: Funds are to be used for scholarships, leadership training activities and college guidance. Funds from the Wilmas grant are to be used for leadership activities in the High Desert areas.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Individual scholarships and grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1individual scholarships and grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2: Two board members are sisters, each having voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b: All board members are emailed a copy of the tax return for approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 12c: At the annual retreat the conflict of interest policy is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19: Upon written request the Organization will make available all governing documents, policies and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330941305

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,736
Liabilities
$0
Net assets
$158,736
Revenue
$16,313
Expenses
$45,340
Net income
-$29,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$1.29$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.40$0.72$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.16$0.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.23$0.54$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.44$0.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.74$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.72$0.29$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.85$0.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$0.66$0.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$1.16$0.50$0.66