Civic Intelligence

Ccar Industries

990 • Fiscal year 2020 • EIN 37-0914929

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.CCARINDUSTRIES.ORG

View Organization Page

1530 Lincoln AvenueCharleston, IL 61920

(217) 348-0127

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$104,401

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

7.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$14,570,601

Up $972,197 (+7.1%) from 2019

Net Assets

Down

$12,909,086

Down $296,762 (-2.2%) from 2019

Liabilities

Up

$1,661,515

Up $1,268,959 (+323%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Down

$6,814,479

Down $770 (-0.0%) from 2019

Expenses

Up

$7,197,976

Up $267,594 (+3.9%) from 2019

Net Income

Down

-$383,497

Down $268,364 (-233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2011: $12,962,224Liabilities 2011: $694,162Net Assets 2011: $12,268,0622011Assets 2012: $13,330,477Liabilities 2012: $712,428Net Assets 2012: $12,618,0492012Assets 2013: $13,252,102Liabilities 2013: $796,537Net Assets 2013: $12,455,5652013Assets 2014: $13,931,268Liabilities 2014: $777,699Net Assets 2014: $13,153,5692014Assets 2015: $13,970,547Liabilities 2015: $659,505Net Assets 2015: $13,311,0422015Assets 2016: $13,815,729Liabilities 2016: $622,807Net Assets 2016: $13,192,9222016Assets 2017: $13,986,328Liabilities 2017: $457,007Net Assets 2017: $13,529,3212017Assets 2018: $13,753,129Liabilities 2018: $461,183Net Assets 2018: $13,291,9462018Assets 2019: $13,598,404Liabilities 2019: $392,556Net Assets 2019: $13,205,8482019Assets 2020: $14,570,601Liabilities 2020: $1,661,515Net Assets 2020: $12,909,0862020Assets 2021: $16,258,086Liabilities 2021: $638,482Net Assets 2021: $15,619,6042021Assets 2022: $14,765,156Liabilities 2022: $865,913Net Assets 2022: $13,899,2432022Assets 2025: $20,071,246Liabilities 2025: $763,597Net Assets 2025: $19,307,6492025

Highlighted filing

2020

Assets$14,570,601
Liabilities$1,661,515
Net Assets$12,909,086
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,886,5252011Expenses 2012: $6,562,3422012Expenses 2013: $6,450,4312013Revenue 2014: $6,807,432Expenses 2014: $6,575,667Net Income 2014: $231,7652014Revenue 2015: $7,065,752Expenses 2015: $6,658,520Net Income 2015: $407,2322015Revenue 2016: $6,835,965Expenses 2016: $6,819,910Net Income 2016: $16,0552016Revenue 2017: $6,824,498Expenses 2017: $6,885,405Net Income 2017: -$60,9072017Revenue 2018: $7,083,196Expenses 2018: $7,361,188Net Income 2018: -$277,9922018Revenue 2019: $6,815,249Expenses 2019: $6,930,382Net Income 2019: -$115,1332019Revenue 2020: $6,814,479Expenses 2020: $7,197,976Net Income 2020: -$383,4972020Revenue 2021: $8,341,861Expenses 2021: $7,235,168Net Income 2021: $1,106,6932021Revenue 2022: $7,556,983Expenses 2022: $7,272,653Net Income 2022: $284,3302022Revenue 2025: $9,302,247Expenses 2025: $7,606,526Net Income 2025: $1,695,7212025

Highlighted filing

2020

Revenue$6,814,479
Expenses$7,197,976
Net Income-$383,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.0
Gross Receipts
$20,200,419
Mission and Program Overview

Mission

SEE PART III, LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,946,819$9,023,026▲ $76,207
Land, Buildings, and Equipment, Net$3,266,096$3,065,989▼ $200,107
Savings and Temporary Cash Investments$658,864$1,849,363▲ $1,190,499
Accounts Receivable$262,475$273,264▲ $10,789
Inventories for Sale or Use$234,279$196,676▼ $37,603
Prepaid Expenses and Deferred Charges$229,286$161,698▼ $67,588
Cash and Non-Interest-Bearing Accounts$585$585→ $0
Total Assets$13,598,404$14,570,601▲ $972,197
Liabilities
Unsecured Notes Loans Payable-$1,057,400-
Accounts Payable and Accrued Expenses$392,556$604,115▲ $211,559
Total Liabilities$392,556$1,661,515▲ $1,268,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,205,848$12,909,086▼ $296,762
Total Net Assets Fund Balance$13,205,848$12,909,086▼ $296,762
Total Liabilities and Net Assets / Fund Balance$13,598,404$14,570,601▲ $972,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,692$5,275,865$7,252,557
Equipment$613,926$1,879,782$2,493,708
Land$449,013-$449,013
Leasehold Improvements$26,358$136,622$162,980
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle SwangoExecutive DiFT$98,231$6,170$104,401

Board Members and Trustees

NameTitle
Dennis PluardPresident
Bill LairDirector
Craig CunninghamDirector
Debbie SaddorisDirector
Doug BockDirector
Jerry WalkerDirector
Kathy DavisDirector
Lisa BloemerDirector
Tory WilsonSecretary
Troy ConleyTreasurer
Sharon VandermeerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$348,079
Program Service Revenue
$5,649,186
Investment Income
$385,049
Other Revenue
$432,165
All Other Contributions
$12,647
Change in Net Assets
$-383,497

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 Amount
Cars and Other Vehicles3$120,339
Total Noncash Contributions3$120,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,814,479
Revenue Not Reported on Form 990
$732,790
Total Revenue per Audited Statements
$7,547,269
Total Revenue per Form 990
$6,814,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,752,391
Other Expenses$1,445,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,887,212$319,404-$4,206,616
Other Employee Benefits$904,663$188,269-$1,092,932
Occupancy$426,455--$426,455
Payroll Taxes$297,372$33,746-$331,118
Depreciation Depletion$292,929--$292,929
Current Officers, Directors, Trustees, and Key Employees-$121,725-$121,725
Fees for Services Other$18,402$87,188-$105,590
Other Expenses$193,455$50,234-$50,234
Insurance$43,118--$43,118
All Other Expenses$37,346$670-$38,016
Conferences and Meetings$7,692--$7,692
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$6,307,980$889,996$0$7,197,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,930,766
Expenses per Audited Statements$7,197,976
Total Expenses per Form 990$7,197,976
Expenses Not Reported on Form 990$732,790
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the full board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and officers are annually reminded of the conflict of interest policy and encouraged to disclose to the organization any conflicts that may exist.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews compensation for the executive director which includes comparability data. This review is documented in the executive board minutes.”

Form 990, Page 6, Part VI, Line 19

“Ccar makes government documents, conflict of interest policy, and financial statements available by indicating on its website contact information for interested parties requesting information.”

Filing and Contact Details

Filer

Filer Name
Ccar Industries
EIN
37-0914929
Phone
2173480127
Address
1530 LINCOLN AVENUE, CHARLESTON, IL 61920

Signing Officer

Name
Danielle Swango
Title
Executive Director
Phone
2173480127
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Swango
Formed
1969
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
330

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Larry D Nichols CPA
Phone
2172350377
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold included in financial statement exp. 732,790 cost of goods sold included in financial statement exp. -732,790”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold included in financial statement exp. 732,790”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold included in financial statement exp. 732,790”

Raw XML AppendixShowing 400 of 489 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0238639
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0238639
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096396
IRS990/NetUnrlzdGainsLossesInvstAmt086735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013205848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012909086
IRS990/NoncashContributionsAmt0120339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0426455
IRS990/OccupancyGrp/TotalAmt0426455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0904663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01092932
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250234
IRS990/OtherExpensesGrp/ProgramServicesAmt0199336
IRS990/OtherExpensesGrp/ProgramServicesAmt1193455
IRS990/OtherExpensesGrp/TotalAmt0229987
IRS990/OtherExpensesGrp/TotalAmt1193455
IRS990/OtherExpensesGrp/TotalAmt256109
IRS990/OtherExpensesGrp/TotalAmt350234
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14405
IRS990/OtherRevenueTotalAmt097130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03887212
IRS990/OtherSalariesAndWagesGrp/TotalAmt04206616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297372
IRS990/PayrollTaxesGrp/TotalAmt0331118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161698
IRS990/PrincipalOfficerNm0DANIELLE SWANGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05649186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05649186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0363555
IRS990/PYOtherExpensesAmt01430156
IRS990/PYOtherRevenueAmt0449610
IRS990/PYProgramServiceRevenueAmt05699065
IRS990/PYRevenuesLessExpensesAmt0-115133
IRS990/PYSalariesCompEmpBnftPaidAmt05500226
IRS990/PYTotalExpensesAmt06930382
IRS990/PYTotalRevenueAmt06815249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-383497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt096396
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01849363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 114,020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01609902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01330188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06717745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06876269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07123802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07033672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07174104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034925592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0324366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01330188
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0114020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.95560
IRS990ScheduleA/PublicSupportTotal509Amt036579393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07065824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07179288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07455058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07298032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07581191
IRS990ScheduleA/Total509Grp/TotalAmt036579393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07336146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07503654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07790930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07543143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07849728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038023601
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/BookValueAmt01976692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05275865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07252557
IRS990ScheduleD/EquipmentGrp/BookValueAmt0613926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01879782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02493708
IRS990ScheduleD/ExpensesNotReportedAmt0732790
IRS990ScheduleD/ExpensesSubtotalAmt07197976
IRS990ScheduleD/LandGrp/BookValueAmt0449013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162980
IRS990ScheduleD/OtherExpensesIncludedAmt0732790
IRS990ScheduleD/OtherRevenueAmt0732790
IRS990ScheduleD/RevenueNotReportedAmt0732790
IRS990ScheduleD/RevenueSubtotalAmt06814479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 732,790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 732,790
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03065989
IRS990ScheduleD/TotalExpensesPerForm990Amt07197976
IRS990ScheduleD/TotalRevenuePerForm990Amt06814479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07547269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07930766
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0120339
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,570,601
Liabilities
$1,661,515
Net assets
$12,909,086
Revenue
$6,814,479
Expenses
$7,197,976
Net income
-$383,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$0.76$19.3$9.30$7.61$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.87$13.9$7.56$7.27$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.64$15.6$8.34$7.24$1.11
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.66$12.9$6.81$7.20$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.39$13.2$6.82$6.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.46$13.3$7.08$7.36$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.46$13.5$6.82$6.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.62$13.2$6.84$6.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.66$13.3$7.07$6.66$0.41
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.78$13.2$6.81$6.58$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.80$12.5$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.71$12.6$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.69$12.3$5.89