Civic Intelligence

Put on the Brakes Inc.

990 • Fiscal year 2019 • EIN 26-2176362

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileWWW.PUTONTHEBRAKES.ORG

View Organization Page

7148 Weddington Road No 150Concord, NC 28027

(704) 720-3806

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$150,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,557,045

Up $159,222 (+11%) from 2018

Net Assets

Up

$1,488,996

Up $214,114 (+17%) from 2018

Liabilities

Down

$68,049

Down $54,892 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Up

$4,167,666

Up $512,489 (+14%) from 2018

Expenses

Up

$3,953,552

Up $741,985 (+23%) from 2018

Net Income

Down

$214,114

Down $229,496 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $112,604Liabilities 2010: $15,122Net Assets 2010: $97,4822010Assets 2011: $129,877Liabilities 2011: $8,294Net Assets 2011: $121,5832011Assets 2012: $104,346Liabilities 2012: $12,641Net Assets 2012: $91,7052012Assets 2013: $119,798Liabilities 2013: $16,049Net Assets 2013: $103,7492013Assets 2014: $207,439Liabilities 2014: $12,698Net Assets 2014: $194,7412014Assets 2015: $241,403Liabilities 2015: $19,015Net Assets 2015: $222,3882015Assets 2016: $429,972Liabilities 2016: $95,862Net Assets 2016: $334,1102016Assets 2017: $898,731Liabilities 2017: $67,459Net Assets 2017: $831,2722017Assets 2018: $1,397,823Liabilities 2018: $122,941Net Assets 2018: $1,274,8822018Assets 2019: $1,557,045Liabilities 2019: $68,049Net Assets 2019: $1,488,9962019Assets 2020: $1,725,937Liabilities 2020: $84,569Net Assets 2020: $1,641,3682020Assets 2021: $2,260,862Liabilities 2021: $114,942Net Assets 2021: $2,145,9202021Assets 2022: $2,885,637Liabilities 2022: $138,649Net Assets 2022: $2,746,9882022Assets 2023: $3,258,004Liabilities 2023: $137,514Net Assets 2023: $3,120,4902023Assets 2024: $3,474,091Liabilities 2024: $103,418Net Assets 2024: $3,370,6732024

Highlighted filing

2019

Assets$1,557,045
Liabilities$68,049
Net Assets$1,488,996
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $360,6952010Expenses 2011: $441,4552011Expenses 2012: $472,4292012Revenue 2013: $595,682Expenses 2013: $583,638Net Income 2013: $12,0442013Revenue 2014: $1,103,496Expenses 2014: $1,012,503Net Income 2014: $90,9932014Revenue 2015: $1,824,775Expenses 2015: $1,797,128Net Income 2015: $27,6472015Revenue 2016: $2,729,842Expenses 2016: $2,634,687Net Income 2016: $95,1552016Revenue 2017: $3,671,779Expenses 2017: $3,174,615Net Income 2017: $497,1642017Revenue 2018: $3,655,177Expenses 2018: $3,211,567Net Income 2018: $443,6102018Revenue 2019: $4,167,666Expenses 2019: $3,953,552Net Income 2019: $214,1142019Revenue 2020: $2,004,928Expenses 2020: $1,852,556Net Income 2020: $152,3722020Revenue 2021: $2,603,171Expenses 2021: $2,098,619Net Income 2021: $504,5522021Revenue 2022: $3,800,441Expenses 2022: $3,199,373Net Income 2022: $601,0682022Revenue 2023: $4,229,164Expenses 2023: $3,855,585Net Income 2023: $373,5792023Revenue 2024: $4,086,704Expenses 2024: $3,836,521Net Income 2024: $250,1832024

Highlighted filing

2019

Revenue$4,167,666
Expenses$3,953,552
Net Income$214,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$4,511,697
Mission and Program Overview

Mission

To prevent injuries and save lives by training and educating teenage drivers and their parents about the importance of safe and responsible driving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,072,222$1,287,345▲ $215,123
Land, Buildings, and Equipment, Net$82,806$116,772▲ $33,966
Inventories for Sale or Use$8,639$10,362▲ $1,723
Prepaid Expenses and Deferred Charges-$10,000-
Accounts Receivable$104,980$7,886▼ $97,094
Intangible Assets$3,450$3,450→ $0
Total Assets$1,397,823$1,557,045▲ $159,222
Other Assets Total$125,726$121,230▼ $4,496
Liabilities
Accounts Payable and Accrued Expenses$90,861$60,507▼ $30,354
Deferred Revenue$15,937$0▼ $15,937
Other Liabilities$16,143$7,542▼ $8,601
Total Liabilities$122,941$68,049▼ $54,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,682$1,213,996▲ $318,314
Net Assets With Donor Restrictions$379,200$275,000▼ $104,200
Total Net Assets Fund Balance$1,274,882$1,488,996▲ $214,114
Total Liabilities and Net Assets / Fund Balance$1,397,823$1,557,045▲ $159,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,627$64,592$181,219
Equipment$145$2,113$2,258
Other Assets Org$115,730--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug HerbertPresident/executive DirectFT$150,000$150,000

Board Members and Trustees

NameTitle
Richard PaysorChairman of the Board
Byard StevensDirector
Carolyn BechtelDirector
Francene M SheltonDirector
Jay BilasDirector
Jennifer MillsDirector
Patti WheelerDirector
Rob FisherDirector
Steve JohnsonDirector
Wanda MillerDirector
Dave DobsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,985,746
Program Service Revenue
$650,434
Investment Income
$7,190
Other Revenue
$524,296
All Other Contributions
$2,930,746
Change in Net Assets
$214,114

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$23,500Selling Price of Pro
Other Non Cash Contri Table152$19,502Selling Price of Pro
Other Non Cash Contri Table7,000$16,000Selling Price of Pro
Other Non Cash Contri Table1$15,600Selling Price of Pro
Other Non Cash Contri Table219$8,623Selling Price of Pro
Other Non Cash Contri Table12$6,000Selling Price of Pro
Other Non Cash Contri Table1$5,000Selling Price of Pro
Total Noncash Contributions7,393$94,225-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,078,018
Salaries, Compensation, and Employee Benefits$875,534
Total Fundraising Expense$281,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$478,794$3,590$8,050$490,434
Other Salaries and Wages$366,058$82,621$41,510$490,189
All Other Expenses$246,768$18,268$111,570$376,606
Current Officers, Directors, Trustees, and Key Employees$149,345$41,017$56,448$246,810
Other Expenses$176,210--$176,210
Advertising$119,292$17,647$31,897$168,836
Other Employee Benefits$45,781$8,376$4,967$59,124
Payroll Taxes$39,317$9,362$7,353$56,032
Fees for Services Management$28,138$2,385$4,635$35,158
Insurance$22,373$8,762$3,505$34,640
Pension Plan Contributions$16,372$3,880$3,127$23,379
Office Expenses$16,733$2,774$2,749$22,256
Fees for Services Other$14,949$5,053$846$20,848
Depreciation Depletion$20,046--$20,046
Fees for Services Legal$7,890$872$218$8,980
Information Technology$5,236$1,745$1,745$8,726
Fees for Services Accounting$1,938$1,550$3,027$6,515
Total Functional Expenses$3,464,003$207,902$281,647$3,953,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$849,066
Fundraising Direct Expenses$337,154
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$7,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of form 990 was provided to the board prior to filing for review.”

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

“Discuss conflict policy at meetings to remind members to please follow procedure if any compliance issues are in question.”

Form 990, Part VI, Section B, Line 15

“Salaries are based on market demands and comparable positions within the community. Salaries are approved by the board of directors through the annual budget, staff review process and board deliberation for new positions. Members of the board are business owners with exposure to market conditions and are therefore able to make informed decisions regarding compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Put on the Brakes Inc
EIN
26-2176362
Phone
7047203806
Address
7148 WEDDINGTON ROAD NO 150, CONCORD, NC 28027

Signing Officer

Name
Doug Herbert
Title
President
Phone
7047203806
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Herbert
Formed
2008
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
3,380

Preparer

Firm
Daniel Ratliff & Company
Address
2815 COLISEUM CENTRE DR 200, CHARLOTTE, NC 28217
Preparer
S Ann Clausen
Phone
7043715000
Raw XML AppendixShowing 400 of 520 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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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116772
IRS990/LandBldgEquipCostOrOtherBssAmt0183477
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT INJURIES AND SAVE LIVES BY TRAINING AND EDUCATING TEENAGE DRIVERS AND THEIR PARENTS ABOUT THE IMPORTANCE OF SAFE AND RESPONSIBLE DRIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01274882
IRS990/NetAssetsOrFundBalancesEOYAmt01488996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0511912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0511912
IRS990/NetIncomeOrLossGrp/ExclusionAmt010408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0895682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01213996
IRS990/NoncashContributionsAmt0978638
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02774
IRS990/OfficeExpensesGrp/ProgramServicesAmt016733
IRS990/OfficeExpensesGrp/TotalAmt022256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125726
IRS990/OtherAssetsTotalGrp/EOYAmt0121230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059124
IRS990/OtherExpensesGrp/Desc0DRIVING INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0794100
IRS990/OtherExpensesGrp/ProgramServicesAmt1559386
IRS990/OtherExpensesGrp/ProgramServicesAmt2355277
IRS990/OtherExpensesGrp/ProgramServicesAmt3176210
IRS990/OtherExpensesGrp/TotalAmt0794100
IRS990/OtherExpensesGrp/TotalAmt1559386
IRS990/OtherExpensesGrp/TotalAmt2355277
IRS990/OtherExpensesGrp/TotalAmt3176210
IRS990/OtherLiabilitiesGrp/BOYAmt016143
IRS990/OtherLiabilitiesGrp/EOYAmt07542
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELL REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01976
IRS990/OtherRevenueTotalAmt01976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490189
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09362
IRS990/PayrollTaxesGrp/ProgramServicesAmt039317
IRS990/PayrollTaxesGrp/TotalAmt056032
IRS990/PensionPlanContributionsGrp/FundraisingAmt03127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016372
IRS990/PensionPlanContributionsGrp/TotalAmt023379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0DOUG HERBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0DRIVING SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02897009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-344
IRS990/PYOtherExpensesAmt02389651
IRS990/PYOtherRevenueAmt0244519
IRS990/PYProgramServiceRevenueAmt0513993
IRS990/PYRevenuesLessExpensesAmt0443610
IRS990/PYSalariesCompEmpBnftPaidAmt0821916
IRS990/PYTotalExpensesAmt03211567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03655177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0214114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03523893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02657542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02465324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02476927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02130106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010571956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06791502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57460
IRS990ScheduleA/PublicSupportPY170Pct00.55050
IRS990ScheduleA/PublicSupportTotal170Amt06080940
IRS990ScheduleA/SubstantialContributorsTotAmt04491016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02657542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02465324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02476927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02130106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010571956
IRS990ScheduleA/TotalSupportAmt010582383
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS NOT PLACED IN SERVICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121230
IRS990ScheduleD/TotalLiabilityAmt07542
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1152
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt4219
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt512
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RETAIL ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RETAIL ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RETAIL ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3RETAIL ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4RETAIL ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5RETAIL ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6RETAIL ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE OF PRO

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Filings

Displayed year

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

Open filing
Assets
$1,557,045
Liabilities
$68,049
Net assets
$1,488,996
Revenue
$4,167,666
Expenses
$3,953,552
Net income
$214,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.10$3.37$4.09$3.84$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.14$3.12$4.23$3.86$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$3.80$3.20$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$2.60$2.10$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.64$2.00$1.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$4.17$3.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.27$3.66$3.21$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$3.67$3.17$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$2.73$2.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.82$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$1.10$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.60$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$0.36