Civic Intelligence

Asset Services Inc

990 • Fiscal year 2021 • EIN 38-2719235

Oct 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

5716 Michigan Avenue No 3000Detroit, MI 48210

(313) 841-8905

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

43rd percentile

0.00x

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$309,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 973.6% of source-year revenue.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $363,926 (-100%) from 2020

Net Assets

Down

$0

Down $44,767 (-100%) from 2020

Liabilities

Down

$0

Down $319,159 (-100%) from 2020

Revenue

Down

$31,800

Down $31,800 (-50%) from 2020

Expenses

Down

$17,426

Down $26,067 (-60%) from 2020

Net Income

Down

$14,374

Down $5,733 (-29%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $727,976Liabilities 2010: $699,374Net Assets 2010: $28,6022010Assets 2011: $847,521Liabilities 2011: $813,507Net Assets 2011: $34,0142011Assets 2012: $672,932Liabilities 2012: $683,374Net Assets 2012: -$10,4422012Assets 2013: $647,535Liabilities 2013: $701,224Net Assets 2013: -$53,6892013Assets 2014: $552,977Liabilities 2014: $588,889Net Assets 2014: -$35,9122014Assets 2015: $465,107Liabilities 2015: $490,757Net Assets 2015: -$25,6502015Assets 2016: $398,584Liabilities 2016: $405,455Net Assets 2016: -$6,8712016Assets 2017: $412,777Liabilities 2017: $371,987Net Assets 2017: $40,7902017Assets 2018: $399,551Liabilities 2018: $374,890Net Assets 2018: $24,6612018Assets 2019: $403,492Liabilities 2019: $381,403Net Assets 2019: $22,0892019Assets 2020: $363,926Liabilities 2020: $319,159Net Assets 2020: $44,7672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $172,6482010Revenue 2011: $231,295Expenses 2011: $150,883Net Income 2011: $80,4122011Revenue 2012: $212,478Expenses 2012: $156,934Net Income 2012: $55,5442012Revenue 2013: $159,546Expenses 2013: $184,794Net Income 2013: -$25,2482013Revenue 2014: $212,479Expenses 2014: $170,702Net Income 2014: $41,7772014Revenue 2015: $212,483Expenses 2015: $154,221Net Income 2015: $58,2622015Revenue 2016: $212,483Expenses 2016: $145,704Net Income 2016: $66,7792016Revenue 2017: $158,478Expenses 2017: $110,817Net Income 2017: $47,6612017Revenue 2018: $90,000Expenses 2018: $106,129Net Income 2018: -$16,1292018Revenue 2019: $0Expenses 2019: $2,570Net Income 2019: -$2,5702019Revenue 2020: $63,600Expenses 2020: $43,493Net Income 2020: $20,1072020Revenue 2021: $31,800Expenses 2021: $17,426Net Income 2021: $14,3742021

Highlighted filing

2021

Revenue$31,800
Expenses$17,426
Net Income$14,374
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$31,800
Mission and Program Overview

Mission

Asset services leased facilities and equipment at 1700 waterman, detroit, mi to its affiliate, southewaest counseling solutions

Asset services leased facilities and equipment at 1700 waterman, detroit, mi to its affiliate, southwest counseling solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,399$0▼ $203,399
Pd in Cap Srpls Land Bldg Eqp Fund$44,767$0▼ $44,767
Cash and Non-Interest-Bearing Accounts$256$0▼ $256
Savings and Temporary Cash Investments-$0-
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-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$363,926$0▼ $363,926
Other Assets Total$160,271$0▼ $160,271
Liabilities
Other Liabilities$319,159$0▼ $319,159
Total Liabilities$319,159$0▼ $319,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,767$0▼ $44,767
Total Liabilities and Net Assets / Fund Balance$363,926$0▼ $363,926
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad CritchfieldChair
Sean De FourPresident/CEO (eff. 03/2021)
Joseph M Tasse InterimPresident/CEO (through 03/2021)
Michelle ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$13,224
Fees for Services Accounting---$4,000
Other Expenses---$202
Total Functional Expenses$0$0$0$17,426
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
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
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, Section B, Line 11B

The board of directors review the form 990 at their board meeting and their board meeting and minutes will reflect this action.

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

Conflict of interest policy is reviewed and revised annually. The board of directors review the policy and complete conflict of interest disclosure statements annually.

Form 990, Part VI, Section B, Line 15

The compensation was established by a related organization. The steps performed included the following: a compensation committee, an independent compensation consultant, a written employment contract, a compensation survey/study, review of other organizations form 990, approval by the board of the related organization.

Form 990, Part VI, Section C, Line 19

Conflict of interest policy and consolidated audited financial statements are available from asset services, inc. Upon request.

Filing and Contact Details

Filer

Filer Name
Asset Services Inc
EIN
38-2719235
Phone
3138418905
Address
5716 MICHIGAN AVENUE NO 3000, DETROIT, MI 48210

Signing Officer

Name
Michelle R Sherman
Title
Chief Operating Officer
Phone
3138418905
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean De Four
Formed
1989
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Asset services ceased conducting program services for the year ended 03/31/2021 as the organization merged with its affiliate, southwest counseling solutions.

FORM 990, PART XI, LINE 9:

Transfer to southwest counseling solutions -59,141.

FORM 990, PART XII, LINE 2B:

The organization's financial statements for the period that includes the tax year of this return are currently undergoing a financial statement audit, which will not be completed until after the extended due date of the form 990.

Raw XML AppendixShowing 400 of 987 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO (THROUGH 03/2021)
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO IS COMPENSATED BY A RELATED ORGANIZATION, SOUTHWEST SOLUTIONS, INC. (SWS). SWS USES THE FOLLOWING METHODS FOR ESTABLISHING COMPENSATION: -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND 1700 WATERMAN, DETROIT, MI 48209
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3BUILDING & IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOUTHWEST COUNSELING SOLUTIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SOUTHWEST COUNSELING SOLUTIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SOUTHWEST COUNSELING SOLUTIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3SOUTHWEST COUNSELING SOLUTIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-03-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-03-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-03-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32021-03-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0382042021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1382042021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2382042021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3382042021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0160271
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt154
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt280000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3305269
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05716 MICHIGAN AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt15716 MICHIGAN AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt25716 MICHIGAN AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt35716 MICHIGAN AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DETROIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1DETROIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2DETROIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3DETROIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd148210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd248210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd348210
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JOSEPH TASSEMICHELLE SHERMAN
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: JOSEPH TASSE WAS A DIRECTOR AND OFFICER OF SOUTHWEST COUNSELING SOLUTIONS, A RELATED ORGANIZATION THROUGH 03/2021.MICHELLE SHERMAN IS AN OFFICER OF SOUTHWEST COUNSELING SOLUTIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSET SERVICES CEASED CONDUCTING PROGRAM SERVICES FOR THE YEAR ENDED 03/31/2021 AS THE ORGANIZATION MERGED WITH ITS AFFILIATE, SOUTHWEST COUNSELING SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT THEIR BOARD MEETING AND THEIR BOARD MEETING AND MINUTES WILL REFLECT THIS ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISED ANNUALLY. THE BOARD OF DIRECTORS REVIEW THE POLICY AND COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION WAS ESTABLISHED BY A RELATED ORGANIZATION. THE STEPS PERFORMED INCLUDED THE FOLLOWING: A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY/STUDY, REVIEW OF OTHER ORGANIZATIONS FORM 990, APPROVAL BY THE BOARD OF THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM ASSET SERVICES, INC. UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO SOUTHWEST COUNSELING SOLUTIONS -59,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE PERIOD THAT INCLUDES THE TAX YEAR OF THIS RETURN ARE CURRENTLY UNDERGOING A FINANCIAL STATEMENT AUDIT, WHICH WILL NOT BE COMPLETED UNTIL AFTER THE EXTENDED DUE DATE OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383395574
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1383304279
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2261241940
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3208357651
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4383449366
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5161752267
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6383533329
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7320062819
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8383703128
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9203950718
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10261242162
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11271346522
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12465573484
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13800212509
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14800927450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15452960640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16820613799
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17820631302
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18820651687
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19820664240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20820679844
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21383487578
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22820937331
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23820591376
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24822625925
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.19$0.45$0.64$0.43$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$3.81$0.22$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$3.75$0.25$0.90$1.06$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.72$0.41$1.58$1.11$0.48
2016Summary only. Only limited summary data is available for this year.$3.99$4.05$0.07$2.12$1.46$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$4.91$0.26$2.12$1.54$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$5.89$0.36$2.12$1.71$0.42
2013Summary only. Only limited summary data is available for this year.$6.48$7.01$0.54$1.60$1.85$0.25
2012Summary only. Only limited summary data is available for this year.$6.73$6.83$0.10$2.12$1.57$0.56
2011Summary only. Only limited summary data is available for this year.$8.48$8.14$0.34$2.31$1.51$0.80
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$6.99$0.29$1.73