Civic Intelligence

Second Chances Garage Inc

990 • Fiscal year 2020 • EIN 27-1336325

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileSECONDCHANCESGARAGE.ORG
528 N Market StreetFrederick, MD 21701

(240) 724-1919

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-3.9%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$327,328

Up $64,916 (+25%) from 2019

Net Assets

Up

$302,563

Up $66,267 (+28%) from 2019

Liabilities

Down

$24,765

Down $1,351 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Down

$942,968

Down $38,486 (-3.9%) from 2019

Expenses

Down

$876,701

Down $116,857 (-12%) from 2019

Net Income

Up

$66,267

Up $78,371 (+647%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2017: $261,573Liabilities 2017: $15,482Net Assets 2017: $246,0912017Assets 2019: $262,412Liabilities 2019: $26,116Net Assets 2019: $236,2962019Assets 2020: $327,328Liabilities 2020: $24,765Net Assets 2020: $302,5632020Assets 2022: $479,230Liabilities 2022: $273,378Net Assets 2022: $205,8522022Assets 2024: $393,425Liabilities 2024: $213,914Net Assets 2024: $179,5112024

Highlighted filing

2020

Assets$327,328
Liabilities$24,765
Net Assets$302,563
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $620,479Expenses 2017: $534,059Net Income 2017: $86,4202017Revenue 2019: $981,454Expenses 2019: $993,558Net Income 2019: -$12,1042019Revenue 2020: $942,968Expenses 2020: $876,701Net Income 2020: $66,2672020Revenue 2022: $954,312Expenses 2022: $1,027,936Net Income 2022: -$73,6242022Revenue 2024: $1,183,896Expenses 2024: $1,135,693Net Income 2024: $48,2032024

Highlighted filing

2020

Revenue$942,968
Expenses$876,701
Net Income$66,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$942,968
Mission and Program Overview

Mission

Our mission is to provide affordable, reliable transportation to low-wage individuals and families primarily in frederick county, maryland who are referred by partner agencies and to provide reduced cost repair services to qualified low-income individuals in the local area.

Repair and refurbish donated vehicles to place with low-income wage earners referred by partner agencies. Provide reduced cost repair services to qualified low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,032$240,548▲ $68,516
Inventories for Sale or Use$46,750$52,325▲ $5,575
Land, Buildings, and Equipment, Net$24,968$24,252▼ $716
Cash and Non-Interest-Bearing Accounts$11,682$4,859▼ $6,823
Prepaid Expenses and Deferred Charges$5,480$3,844▼ $1,636
Total Assets$262,412$327,328▲ $64,916
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,776$24,765▲ $989
Other Liabilities$2,340$0▼ $2,340
Total Liabilities$26,116$24,765▼ $1,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,362$298,323▲ $63,961
Net Assets With Donor Restrictions$1,934$4,240▲ $2,306
Total Net Assets Fund Balance$236,296$302,563▲ $66,267
Total Liabilities and Net Assets / Fund Balance$262,412$327,328▲ $64,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,252$34,693$58,945
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GrupenhoffShop ManagerFT$70,000$70,000

Board Members and Trustees

NameTitle
Raymond BrownChair
Richard TrawickVice-chair
Billie HombergDirector
George J RossickDirector
Jack LadsonDirector
Jack MurphyDirector
James L BaerDirector
John FrawleyDirector
Laura JohnsonDirector
Laura ScherzerDirector
Stephen ParnesDirector
Erin GarrettSecretary
Robert BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,490
Program Service Revenue
$324,121
Investment Income
$357
Other Revenue
$0
All Other Contributions
$611,945
Change in Net Assets
$66,267

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
Cars and Other Vehicles317$433,275Fair Market Value (FMV) - Date of Sale
Total Noncash Contributions317$433,275-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,672
Salaries, Compensation, and Employee Benefits$204,029
Total Fundraising Expense$3,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,234$11,936$1,194$119,364
Current Officers, Directors, Trustees, and Key Employees$62,300$7,000$700$70,000
Occupancy$47,122$5,236-$52,358
Fees for Services Accounting$16,320$1,813-$18,133
Payroll Taxes$13,052$1,466$147$14,665
Insurance$9,345$1,040$19$10,404
Information Technology$6,825$767$77$7,669
Office Expenses$6,334$712$71$7,117
Depreciation Depletion$5,697--$5,697
Conferences and Meetings$3,541$398$40$3,979
Advertising$1,481-$1,482$2,963
All Other Expenses$1,220$169$121$1,510
Other Expenses$2,700$1,000-$1,000
Travel$564$63$6$633
Fees for Services Other$166$19$2$187
Total Functional Expenses$841,223$31,619$3,859$876,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Section A, Line 8B

“There were no such committees.”

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

“A complete copy of the organization's form 990 was emailed to all directors for their review and comment.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the general public upon request the organization's office.”

Filing and Contact Details

Filer

Filer Name
Second Chances Garage Inc
EIN
27-1336325
Phone
2407241919
Address
528 N MARKET STREET, FREDERICK, MD 21701

Signing Officer

Name
Laura Johnson
Title
Treasurer
Phone
2407241919
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grupenhoff
Formed
2009
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
10

Preparer

Firm
Lswg Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
Barbara J Roman
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization previously adopted the recognition requirements for uncertain income tax provisions, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2020.”

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IRS990/ActivityOrMissionDesc0REPAIR AND REFURBISH DONATED VEHICLES TO PLACE WITH LOW-INCOME WAGE EARNERS REFERRED BY PARTNER AGENCIES. PROVIDE REDUCED COST REPAIR SERVICES TO QUALIFIED LOW-INCOME INDIVIDUALS.
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE AFFORDABLE, RELIABLE TRANSPORTATION TO LOW-WAGE INDIVIDUALS AND FAMILIES PRIMARILY IN FREDERICK COUNTY, MARYLAND WHO ARE REFERRED BY PARTNER AGENCIES AND TO PROVIDE REDUCED COST REPAIR SERVICES TO QUALIFIED LOW-INCOME INDIVIDUALS IN THE LOCAL AREA.
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IRS990/NoncashContributionsAmt0440375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05236
IRS990/OccupancyGrp/ProgramServicesAmt047122
IRS990/OccupancyGrp/TotalAmt052358
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/ProgramServicesAmt06334
IRS990/OfficeExpensesGrp/TotalAmt07117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2DRIVERS EDUCATION CLASS
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt0532732
IRS990/OtherExpensesGrp/ProgramServicesAmt125590
IRS990/OtherExpensesGrp/ProgramServicesAmt22700
IRS990/OtherExpensesGrp/TotalAmt0532732
IRS990/OtherExpensesGrp/TotalAmt125590
IRS990/OtherExpensesGrp/TotalAmt22700
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt02340
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119364
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01466
IRS990/PayrollTaxesGrp/ProgramServicesAmt013052
IRS990/PayrollTaxesGrp/TotalAmt014665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03844
IRS990/PrincipalOfficerNm0JOHN GRUPENHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VEHICLE SALES
IRS990/ProgramServiceRevenueGrp/Desc1REPAIR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150549
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED REDUCED COST REPAIR SERVICES FOR QUALIFIED LOW-INCOME INDIVIDUALS AND FAMILIES WHOSE INCOME IS AT OR BELOW 250% OF FEDERAL POVERTY GUIDELINES BASED ON HOUSEHOLD SIZE AND/OR WELFARE BENEFITS. REPAIRS ARE PROVIDED AT RATES THAT ARE SUBSTANTIALLY LOWER THAN MARKET RATES. A TOTAL OF 418 INDIVIDUALS WERE SERVED DURING 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01043
IRS990/PYOtherExpensesAmt0731513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0343578
IRS990/PYRevenuesLessExpensesAmt0-12104
IRS990/PYSalariesCompEmpBnftPaidAmt0262045
IRS990/PYTotalExpensesAmt0993558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066267
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 1,745. 2018 AMOUNT: $ 902.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0636833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02251123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01533928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02132
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01745
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02647
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03785051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0942611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0980411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463754
IRS990ScheduleA/Total509Grp/TotalAmt03785051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0942968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03789830
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PREVIOUSLY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX PROVISIONS, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024252

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,328
Liabilities
$24,765
Net assets
$302,563
Revenue
$942,968
Expenses
$876,701
Net income
$66,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.21$0.18$1.18$1.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.21$0.95$1.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.94$0.88$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.24$0.98$0.99$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.25$0.62$0.53$0.09