Civic Intelligence

Bennington County Meals Program

990 • Fiscal year 2015 • EIN 03-0343945

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profilemowbennington.org
124 Pleasant StreetBennington, VT 05201

(802) 442-8012

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,978

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$219,393

Down $44,301 (-17%) from 2014

Net Assets

Down

$205,013

Down $43,792 (-18%) from 2014

Liabilities

Down

$14,380

Down $509 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$497,447

Down $8,283 (-1.6%) from 2014

Expenses

Up

$533,879

Up $43,719 (+8.9%) from 2014

Net Income

Down

-$36,432

Down $52,002 (-334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $392,412Liabilities 2010: $14,510Net Assets 2010: $377,9022010Assets 2011: $341,465Liabilities 2011: $23,602Net Assets 2011: $317,8632011Assets 2012: $280,056Liabilities 2012: $9,787Net Assets 2012: $270,2692012Assets 2013: $261,730Liabilities 2013: $28,495Net Assets 2013: $233,2352013Assets 2014: $263,694Liabilities 2014: $14,889Net Assets 2014: $248,8052014Assets 2015: $219,393Liabilities 2015: $14,380Net Assets 2015: $205,0132015Assets 2016: $212,075Liabilities 2016: $15,987Net Assets 2016: $196,0882016Assets 2017: $146,655Liabilities 2017: $24,444Net Assets 2017: $122,2112017Assets 2018: $147,302Liabilities 2018: $45,339Net Assets 2018: $101,9632018Assets 2019: $156,453Liabilities 2019: $15,708Net Assets 2019: $140,7452019Assets 2020: $304,752Liabilities 2020: $72,691Net Assets 2020: $232,0612020Assets 2021: $552,603Liabilities 2021: $32,408Net Assets 2021: $520,1952021Assets 2022: $547,575Liabilities 2022: $19,450Net Assets 2022: $528,1252022Assets 2023: $504,248Liabilities 2023: $29,471Net Assets 2023: $474,7772023Assets 2024: $598,513Liabilities 2024: $66,665Net Assets 2024: $531,8482024Assets 2025: $610,181Liabilities 2025: $34,490Net Assets 2025: $575,6912025

Highlighted filing

2015

Assets$219,393
Liabilities$14,380
Net Assets$205,013
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $355,150Expenses 2010: $341,004Net Income 2010: $14,1462010Expenses 2011: $414,0482011Expenses 2012: $445,8452012Revenue 2013: $442,546Expenses 2013: $478,763Net Income 2013: -$36,2172013Revenue 2014: $505,730Expenses 2014: $490,160Net Income 2014: $15,5702014Revenue 2015: $497,447Expenses 2015: $533,879Net Income 2015: -$36,4322015Revenue 2016: $571,571Expenses 2016: $580,496Net Income 2016: -$8,9252016Revenue 2017: $486,151Expenses 2017: $560,028Net Income 2017: -$73,8772017Revenue 2018: $603,987Expenses 2018: $624,235Net Income 2018: -$20,2482018Revenue 2019: $698,657Expenses 2019: $655,645Net Income 2019: $43,0122019Revenue 2020: $708,282Expenses 2020: $616,966Net Income 2020: $91,3162020Revenue 2021: $905,836Expenses 2021: $617,702Net Income 2021: $288,1342021Revenue 2022: $720,717Expenses 2022: $712,787Net Income 2022: $7,9302022Revenue 2023: $694,564Expenses 2023: $747,912Net Income 2023: -$53,3482023Revenue 2024: $868,150Expenses 2024: $811,079Net Income 2024: $57,0712024Revenue 2025: $916,024Expenses 2025: $872,181Net Income 2025: $43,8432025

Highlighted filing

2015

Revenue$497,447
Expenses$533,879
Net Income-$36,432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$497,447
Mission and Program Overview

Mission

Provide quality, nutritious and creative meals to individuals age sixty years and older; as well as, disabled residents of Bennington County, Vermont. This is accomplished through a community meal program and home deliveries to those unable to participate in the community program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,758$122,151▼ $33,607
Land, Buildings, and Equipment, Net$53,032$46,831▼ $6,201
Accounts Receivable$35,175$38,870▲ $3,695
Inventories for Sale or Use$9,000$9,000→ $0
Prepaid Expenses and Deferred Charges$3,369$2,541▼ $828
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$256,334$219,393▼ $36,941
Other Assets Total-$0-
Liabilities
Other Liabilities$8,437$9,782▲ $1,345
Accounts Payable and Accrued Expenses$6,452$4,598▼ $1,854
Total Liabilities$14,889$14,380▼ $509
Net Assets / Fund Balance
Unrestricted Net Assets$241,445$205,013▼ $36,432
Total Net Assets Fund Balance$241,445$205,013▼ $36,432
Total Liabilities and Net Assets / Fund Balance$256,334$219,393▼ $36,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,365$78,363$96,728
Leasehold Improvements$27,688$32,283$59,971
Other Land Buildings$778$13,363$14,141
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Pratt FoxExecutive DirectorFT$68,978$68,978

Board Members and Trustees

NameTitle
Dorothea M KellyChairman
Scott HuttonVice-Chairman
Jean EisenhartDirector
Karen FeldtDirector
Kathy HippleDirector
Maddie SobelDirector
Katherine KeysSecretary
Seline H SkougTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,431
Program Service Revenue
$295,955
Investment Income
$242
Other Revenue
$7,819
All Other Contributions
$193,431
Change in Net Assets
$-36,432

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$103,740
Cars and Other Vehicles$2,050
Total Noncash Contributions$105,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,611
Other Expenses$263,268
Total Fundraising Expense$9,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,443--$173,443
Current Officers, Directors, Trustees, and Key Employees$27,099$33,873$6,775$67,747
Payroll Taxes$20,507$7,975-$28,482
Depreciation Depletion$18,077--$18,077
All Other Expenses$8,698-$2,527$11,225
Occupancy$11,200--$11,200
Insurance$9,368$1,435-$10,803
Fees for Services Other-$9,290-$9,290
Fees for Services Accounting-$9,063-$9,063
Other Expenses$3,172--$3,172
Office Expenses$2,065--$2,065
Advertising$947--$947
Other Employee Benefits-$939-$939
Total Functional Expenses$462,002$62,575$9,302$533,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,814
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and payroll taxes$9,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is provided to members of governing board prior to filing. Any questions or concerns are then addressed by management.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual written disclosure statement. Onging monitoring by Executive Director and Financial Officer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by board of directors. Compensation is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by board of directors. Compensation is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bennington County Meals Program
EIN
03-0343945
Phone
8024428012
Address
124 Pleasant Street, Bennington, VT 05201

Signing Officer

Name
Susan Fox
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
107

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201-0319
Preparer
Stephen C Love CPA
Phone
8024425552
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0105790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011200
IRS990/OccupancyGrp/TotalAmt011200
IRS990/OfficeExpensesGrp/ProgramServicesAmt02065
IRS990/OfficeExpensesGrp/TotalAmt02065
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0939
IRS990/OtherExpensesGrp/Desc0Food costs
IRS990/OtherExpensesGrp/Desc1Driver reimbursement
IRS990/OtherExpensesGrp/Desc2Packing and cleaning products
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0153856
IRS990/OtherExpensesGrp/ProgramServicesAmt119317
IRS990/OtherExpensesGrp/ProgramServicesAmt214253
IRS990/OtherExpensesGrp/ProgramServicesAmt33172
IRS990/OtherExpensesGrp/TotalAmt0153856
IRS990/OtherExpensesGrp/TotalAmt119317
IRS990/OtherExpensesGrp/TotalAmt214253
IRS990/OtherExpensesGrp/TotalAmt33172
IRS990/OtherLiabilitiesGrp/BOYAmt08437
IRS990/OtherLiabilitiesGrp/EOYAmt09782
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07975
IRS990/PayrollTaxesGrp/ProgramServicesAmt020507
IRS990/PayrollTaxesGrp/TotalAmt028482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02541
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue - COA
IRS990/ProgramServiceRevenueGrp/Desc1Contract revenue - VCIL
IRS990/ProgramServiceRevenueGrp/Desc2Participant contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233811
IRS990/PYOtherRevenueAmt011452
IRS990/PYProgramServiceRevenueAmt0314488
IRS990/PYRevenuesLessExpensesAmt015570
IRS990/PYSalariesCompEmpBnftPaidAmt0256349
IRS990/PYTotalExpensesAmt0490160
IRS990/PYTotalRevenueAmt0505730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785412
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01394575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05517
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05721
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029317
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt02179987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376419
IRS990ScheduleA/Total509Grp/TotalAmt02179987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02214821
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/EquipmentGrp/BookValueAmt018365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll and payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046831

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,393
Liabilities
$14,380
Net assets
$205,013
Revenue
$497,447
Expenses
$533,879
Net income
-$36,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.10$0.34$5.76$9.16$8.72$0.44
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.67$5.32$8.68$8.11$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.29$4.75$6.95$7.48$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.19$5.28$7.21$7.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.32$5.20$9.06$6.18$2.88
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.73$2.32$7.08$6.17$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.41$6.99$6.56$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.02$6.04$6.24$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.24$1.22$4.86$5.60$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$5.72$5.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.14$2.05$4.97$5.34$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.15$2.49$5.06$4.90$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.28$2.33$4.43$4.79$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.10$2.70$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.24$3.18$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.15$3.78$3.55$3.41$0.14