Civic Intelligence

Spanish Community Center Inc

990 • Fiscal year 2019 • EIN 36-2679658

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A

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309 N Eastern AveJoliet, IL 60432-2370

(815) 727-3683

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,615

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$558,407

Up $95,757 (+21%) from 2018

Net Assets

Up

$512,002

Up $97,927 (+24%) from 2018

Liabilities

Down

$46,405

Down $2,170 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$1,058,644

Up $111,915 (+12%) from 2018

Expenses

Up

$1,003,197

Up $258,408 (+35%) from 2018

Net Income

Down

$55,447

Down $146,493 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $208,669Liabilities 2013: $162,311Net Assets 2013: $46,3582013Assets 2014: $153,925Liabilities 2014: $76,529Net Assets 2014: $77,3962014Assets 2015: $164,042Liabilities 2015: $63,962Net Assets 2015: $100,0802015Assets 2016: $186,262Liabilities 2016: $158,005Net Assets 2016: $28,2572016Assets 2017: $356,951Liabilities 2017: $90,656Net Assets 2017: $266,2952017Assets 2018: $462,650Liabilities 2018: $48,575Net Assets 2018: $414,0752018Assets 2019: $558,407Liabilities 2019: $46,405Net Assets 2019: $512,0022019Assets 2020: $849,256Liabilities 2020: $71,282Net Assets 2020: $777,9742020Assets 2021: $1,401,968Liabilities 2021: $47,541Net Assets 2021: $1,354,4272021Assets 2022: $1,506,170Liabilities 2022: $47,541Net Assets 2022: $1,458,6292022Assets 2023: $1,413,754Liabilities 2023: $780,231Net Assets 2023: $633,5232023Assets 2024: $2,458,410Liabilities 2024: $956,063Net Assets 2024: $1,502,3472024

Highlighted filing

2019

Assets$558,407
Liabilities$46,405
Net Assets$512,002
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $519,443Expenses 2013: $563,073Net Income 2013: -$43,6302013Revenue 2014: $680,548Expenses 2014: $631,265Net Income 2014: $49,2832014Revenue 2015: $757,224Expenses 2015: $734,539Net Income 2015: $22,6852015Revenue 2016: $661,772Expenses 2016: $733,345Net Income 2016: -$71,5732016Revenue 2017: $854,951Expenses 2017: $750,333Net Income 2017: $104,6182017Revenue 2018: $946,729Expenses 2018: $744,789Net Income 2018: $201,9402018Revenue 2019: $1,058,644Expenses 2019: $1,003,197Net Income 2019: $55,4472019Revenue 2020: $1,883,041Expenses 2020: $1,789,138Net Income 2020: $93,9032020Revenue 2021: $2,389,093Expenses 2021: $2,304,712Net Income 2021: $84,3812021Revenue 2022: $2,389,096Expenses 2022: $2,304,712Net Income 2022: $84,3842022Revenue 2023: $3,045,950Expenses 2023: $3,136,931Net Income 2023: -$90,9812023Revenue 2024: $4,935,967Expenses 2024: $3,708,239Net Income 2024: $1,227,7282024

Highlighted filing

2019

Revenue$1,058,644
Expenses$1,003,197
Net Income$55,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,085,098
Mission and Program Overview

Mission

The organization provides educational

The organization provides educational and social services in joliet area. Provides bilingual daycare to children, food pantry. English as a second language and distribution of holiday

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,594$343,557▲ $74,963
Land, Buildings, and Equipment, Net$34,224$102,725▲ $68,501
Pledges and Grants Receivable$139,750$97,579▼ $42,171
Accounts Receivable$20,082$14,546▼ $5,536
Total Assets$462,650$558,407▲ $95,757
Liabilities
Other Liabilities$26,405$38,635▲ $12,230
Mortgage Notes Payable Secured by Investment Property$16,856$0▼ $16,856
Accounts Payable and Accrued Expenses$5,314$7,770▲ $2,456
Total Liabilities$48,575$46,405▼ $2,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,413$396,828▲ $55,415
Net Assets With Donor Restrictions$72,662$115,174▲ $42,512
Total Net Assets Fund Balance$414,075$512,002▲ $97,927
Total Liabilities and Net Assets / Fund Balance$462,650$558,407▲ $95,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$225,000-
Other Land Buildings$0$32,727-
Land$25,600--
Equipment$6,249$187,159-
Leasehold Improvements$70,876$307,719-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica GloriaExecutive DirectorFT$74,615$74,615

Board Members and Trustees

NameTitle
Cesar CardenasPresident
Monica BibianVice President
Lauren Staley-ferryDirector
Luke AntonsenDirector
Moira DunnDirector
Rob HamiltonDirector
Tracy SpesiaDirector
Rosie VerdinSecretary
Duffy BlackburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,889
Program Service Revenue
$277,079
Investment Income
$891
Other Revenue
$8,785
All Other Contributions
$490,436
Change in Net Assets
$55,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,644
Revenue Not Reported on Form 990
$26,454
Total Revenue per Audited Statements
$1,085,098
Total Revenue per Form 990
$1,058,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,350
Other Expenses$293,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,457$0$0$542,457
All Other Expenses$187,458$9,253$0$196,711
Current Officers, Directors, Trustees, and Key Employees$55,627$18,988$0$74,615
Payroll Taxes$65,501$2,079$0$67,580
Other Employee Benefits$24,698$0$0$24,698
Other Expenses$13,248$0$0$13,248
Depreciation Depletion$6,360$479$0$6,839
Conferences and Meetings$0$3,057$0$3,057
Interest$186$0$0$186
Total Functional Expenses$931,007$72,190$0$1,003,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,651
Expenses per Audited Statements$1,003,197
Total Expenses per Form 990$1,003,197
Expenses Not Reported on Form 990$26,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,454
Fundraising Gross Income$26,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fiesta$28,814$28,814-$28,814
Golf Outing$23,705$23,705$7,028$16,677
Total Events$88,591$88,591$26,454$62,137
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 and Payroll Taxes$32,365
Accrued Vacation$6,270
Accrued Expenses$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spanish Community Center Inc
EIN
36-2679658
Phone
8157273683
Address
309 N EASTERN AVE, JOLIET, IL 60432-2370

Signing Officer

Name
Veronica Gloria
Title
Executive Director
Phone
8157273683
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Gloria
Formed
1969
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
25

Preparer

Firm
ABsolute Accounting & Associates LLC
Address
625 Plainfield Rd, Willowbrook, IL 60527
Preparer
Karen Boyes
Phone
6303455352
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board and finance comittees review the return.”

Pt VI, Line 15A

“The board reviews compensation at other similar organizations.”

Other

“The amended form 990 is filed only because of the change in schedule b. Everything else on the form 990 is same as previously filed.”

Pt XI

“Change in temporarily restriced net assets”

Form 990, Part IX, Line 24E

“Professional fees 14670. 11736. 2934. 0.”

Form 990, Part IX, Line 24E

“Operations 96405. 96405. 0. 0.”

Form 990, Part IX, Line 24E

“Baseball expenses 14356. 14356. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1285. 0. 1285. 0.”

Form 990, Part IX, Line 24E

“Program expenses 60366. 60366. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9629. 4595. 5034. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses of special events”

Pt XII, Line 2D

“Direct expenses of special events”

Raw XML AppendixShowing 400 of 553 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/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029187
IRS990/OtherExpensesGrp/ProgramServicesAmt16285
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313248
IRS990/OtherExpensesGrp/TotalAmt036609
IRS990/OtherExpensesGrp/TotalAmt17857
IRS990/OtherExpensesGrp/TotalAmt229340
IRS990/OtherExpensesGrp/TotalAmt313248
IRS990/OtherLiabilitiesGrp/BOYAmt026405
IRS990/OtherLiabilitiesGrp/EOYAmt038635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01435
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02079
IRS990/PayrollTaxesGrp/ProgramServicesAmt065501
IRS990/PayrollTaxesGrp/TotalAmt067580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERONICA GLORIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION
IRS990/ProgramServiceRevenueGrp/Desc3GED
IRS990/ProgramServiceRevenueGrp/Desc4BASEBALL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420669
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGAIZATION PROVIDES SOCIAL SERVICES FOR THE POPULATION NEEDING SERVICES FOR VISAS, AFFIDAVIT OF SUPPORT, CITIZENSHIP APPLICATIONS, TRANSLATIONS OF DOCUEMNTS AND ATTORNEY REFERRALS TO ASSIST PEOPLE WITH CITIZENSHIP AND IMMIGRATION NEEDS. THEY ALSO PROVIDE ADULT EDUCATION WHICH INLCUDES GED CLASSES IN SPANISH AND ENGLISH. ENGLISH AS A SECOND LANGUAGE CLASS, COMPUTER CLASSES AND ADULT LITERACY CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342377
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017943
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONDUCTS A YOUTH BASEBALL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014356
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt0222276
IRS990/PYOtherRevenueAmt011031
IRS990/PYProgramServiceRevenueAmt0297744
IRS990/PYRevenuesLessExpensesAmt0201940
IRS990/PYSalariesCompEmpBnftPaidAmt0522513
IRS990/PYTotalExpensesAmt0744789
IRS990/PYTotalRevenueAmt0946729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055447
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0709752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02512726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01731340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01407
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04292338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01084207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0964170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739551
IRS990ScheduleA/Total509Grp/TotalAmt04292338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04293745
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187159
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193408
IRS990ScheduleD/ExpensesNotReportedAmt026454
IRS990ScheduleD/ExpensesSubtotalAmt01003197
IRS990ScheduleD/LandGrp/BookValueAmt025600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070876

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$558,407
Liabilities
$46,405
Net assets
$512,002
Revenue
$1,058,644
Expenses
$1,003,197
Net income
$55,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.96$1.50$4.94$3.71$1.23
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.78$0.63$3.05$3.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$2.39$2.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$2.39$2.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.88$1.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.06$1.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.95$0.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.85$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.66$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.76$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$0.68$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.52$0.56$0.04