Civic Intelligence

Tufts Veterinary Emergency Treatment and Specialties Inc.

990 • Fiscal year 2017 • EIN 04-3430674

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A

View Organization Page

200 Westboro RoadNorth Grafton, MA 01536

(508) 668-5454

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$364,168

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,846,978

Down $787,084 (-22%) from 2016

Net Assets

Up

$2,138,951

Up $62,565 (+3.0%) from 2016

Liabilities

Down

$708,027

Down $849,649 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

Up

$9,588,581

Up $553,142 (+6.1%) from 2016

Expenses

Up

$9,526,016

Up $943,969 (+11%) from 2016

Net Income

Down

$62,565

Down $390,827 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,340,579Liabilities 2010: $2,829,311Net Assets 2010: $511,2682010Assets 2011: $3,214,659Liabilities 2011: $2,692,118Net Assets 2011: $522,5412011Assets 2012: $3,091,356Liabilities 2012: $2,546,318Net Assets 2012: $545,0382012Assets 2013: $3,009,642Liabilities 2013: $2,135,594Net Assets 2013: $874,0482013Assets 2014: $3,033,873Liabilities 2014: $1,809,308Net Assets 2014: $1,224,5652014Assets 2015: $3,404,567Liabilities 2015: $1,781,573Net Assets 2015: $1,622,9942015Assets 2016: $3,634,062Liabilities 2016: $1,557,676Net Assets 2016: $2,076,3862016Assets 2017: $2,846,978Liabilities 2017: $708,027Net Assets 2017: $2,138,9512017Assets 2018: $3,115,255Liabilities 2018: $751,768Net Assets 2018: $2,363,4872018Assets 2019: $3,998,968Liabilities 2019: $1,051,121Net Assets 2019: $2,947,8472019Assets 2020: $4,354,671Liabilities 2020: $1,294,748Net Assets 2020: $3,059,9232020Assets 2021: $9,188,214Liabilities 2021: $5,674,428Net Assets 2021: $3,513,7862021Assets 2022: $9,936,554Liabilities 2022: $5,813,942Net Assets 2022: $4,122,6122022Assets 2023: $10,110,288Liabilities 2023: $5,327,264Net Assets 2023: $4,783,0242023Assets 2024: $11,187,305Liabilities 2024: $5,621,183Net Assets 2024: $5,566,1222024

Highlighted filing

2017

Assets$2,846,978
Liabilities$708,027
Net Assets$2,138,951
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0Expenses 2010: $6,224,5922010Revenue 2011: $6,532,186Expenses 2011: $6,520,913Net Income 2011: $11,2732011Expenses 2012: $7,056,1992012Revenue 2013: $7,462,369Expenses 2013: $7,133,359Net Income 2013: $329,0102013Revenue 2014: $8,310,767Expenses 2014: $7,960,250Net Income 2014: $350,5172014Revenue 2015: $8,454,091Expenses 2015: $8,055,662Net Income 2015: $398,4292015Revenue 2016: $9,035,439Expenses 2016: $8,582,047Net Income 2016: $453,3922016Revenue 2017: $9,588,581Expenses 2017: $9,526,016Net Income 2017: $62,5652017Revenue 2018: $10,697,463Expenses 2018: $10,472,927Net Income 2018: $224,5362018Revenue 2019: $12,392,575Expenses 2019: $11,808,215Net Income 2019: $584,3602019Revenue 2020: $12,594,264Expenses 2020: $12,482,188Net Income 2020: $112,0762020Revenue 2021: $15,319,353Expenses 2021: $14,865,490Net Income 2021: $453,8632021Revenue 2022: $17,451,740Expenses 2022: $16,842,914Net Income 2022: $608,8262022Revenue 2023: $19,030,961Expenses 2023: $18,370,549Net Income 2023: $660,4122023Revenue 2024: $24,196,520Expenses 2024: $23,413,422Net Income 2024: $783,0982024

Highlighted filing

2017

Revenue$9,588,581
Expenses$9,526,016
Net Income$62,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,588,581
Mission and Program Overview

Mission

To provide unsurpassed emergency, critical care and specialty care for companion animals while enhancing human-animal bond through superior communication between pet owner, specialist and referral veterinarian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,062,154$1,948,094▼ $114,060
Cash and Non-Interest-Bearing Accounts$1,315,282$589,742▼ $725,540
Inventories for Sale or Use$144,546$159,193▲ $14,647
Accounts Receivable$74,940$84,306▲ $9,366
Prepaid Expenses and Deferred Charges$37,140$65,643▲ $28,503
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$3,634,062$2,846,978▼ $787,084
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$526,635$330,402▼ $196,233
Other Liabilities$600,003$308,977▼ $291,026
Mortgage Notes Payable Secured by Investment Property$415,983$52,561▼ $363,422
Deferred Revenue$15,055$16,087▲ $1,032
Total Liabilities$1,557,676$708,027▼ $849,649
Net Assets / Fund Balance
Unrestricted Net Assets$2,076,386$2,138,951▲ $62,565
Total Net Assets Fund Balance$2,076,386$2,138,951▲ $62,565
Total Liabilities and Net Assets / Fund Balance$3,634,062$2,846,978▼ $787,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,664,479$976,806$2,641,285
Equipment$272,275$1,476,728$1,749,003
Other Land Buildings$11,340$216,746$228,086
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April PaulDvmFT$120,101$244,067$364,168
Brenda SalinardiDvmFT$105,118$139,286$244,404
Akiyo FujiiClerk-$162,718$44,856$207,574
Deborah T KochevarDirector-$157,409$23,658$181,067
Armelle DeLaforcadeDirector-$120,115$40,130$160,245
Elizabeth TorresTreasurer--$139,836$139,836

Board Members and Trustees

NameTitle
Joseph McmanusPresident
Susan LeveroneDirector
Virginia T Rentko Di PaolaDirector
Federica MaggioDvm
Ryan KingDvm
Tara FlorioDvm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,588,038
Investment Income
$543
Other Revenue
$0
Change in Net Assets
$62,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,588,581
Total Revenue per Audited Statements
$9,588,581
Total Revenue per Form 990
$9,588,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,845,298
Other Expenses$3,680,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,446,781$914,016-$5,360,797
Insurance$337,355$181,234-$518,589
All Other Expenses$394,559$102,251-$496,810
Payroll Taxes$297,166$77,914-$375,080
Occupancy$165,050$115,600-$280,650
Depreciation Depletion$148,114$47,709-$195,823
Other Expenses$105,321$73,766-$179,087
Office Expenses$117,315$24,107-$141,422
Pension Plan Contributions$91,369$18,052-$109,421
Fees for Services Management-$100,000-$100,000
Advertising$32,527--$32,527
Interest$14,079$14,828-$28,907
Travel$7,820$1,607-$9,427
Total Functional Expenses$7,854,932$1,671,084$0$9,526,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,526,016
Total Expenses per Audited Statements$9,526,016
Total Expenses per Form 990$9,526,016
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
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
Note Payable - Related Party$308,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 reviewed by Elizabeth Torres, Treasurer. It is further collaborated with the Tax Director of the related party, Trustees of Tufts College. A final copy of the Form 990, as filed, was provided to the full governing body of Tufts VETS prior to it being filed.”

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

“Officers, directors, trustees and key employees are required to disclose interests that could give rise to conflicts on an annual basis. If a disclosure is deemed to be a conflict, the individual would then confirm that they will not participate in any decisions relating to the specific disclosed conflict.”

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

“Several members of the board of directors also serve on the compensation committee which uses industry standards and an annual budget to determine compensation.”

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

“Tufts veterinary emergency treatment & specialties, inc. Makes its governing documents, written policies and financial statements available to the public. These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tufts Veterinary Emergency Treatment
EIN
04-3430674
Phone
5086685454
Address
200 WESTBORO ROAD, NORTH GRAFTON, MA 01536

Signing Officer

Name
Elizabeth Torres
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Torres
Formed
1998
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
0
Employees
122

Preparer

Firm
Qrga Llp
Address
1410 Providence Hwy, Norwood, MA 02062
Preparer
Barbara Gonsalves
Phone
7815510040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Raw XML AppendixShowing 400 of 709 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09588581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181234
IRS990/InsuranceGrp/ProgramServicesAmt0337355
IRS990/InsuranceGrp/TotalAmt0518589
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014828
IRS990/InterestGrp/ProgramServicesAmt014079
IRS990/InterestGrp/TotalAmt028907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159193
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02670280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02062154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01948094
IRS990/LandBldgEquipCostOrOtherBssAmt04618374
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE UNSURPASSED EMERGENCY, CRITICAL CARE AND SPECIALTY CARE FOR COMPANION ANIMALS WHILE ENHANCING HUMAN-ANIMAL BOND THROUGH SUPERIOR COMMUNICATION BETWEEN PET OWNER, SPECIALIST AND REFERRAL VETERINARIAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052561
IRS990/NetAssetsOrFundBalancesBOYAmt02076386
IRS990/NetAssetsOrFundBalancesEOYAmt02138951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115600
IRS990/OccupancyGrp/ProgramServicesAmt0165050
IRS990/OccupancyGrp/TotalAmt0280650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117315
IRS990/OfficeExpensesGrp/TotalAmt0141422
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Drugs and Supplies
IRS990/OtherExpensesGrp/Desc1Lab Fees
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Charges
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073766
IRS990/OtherExpensesGrp/ProgramServicesAmt01025712
IRS990/OtherExpensesGrp/ProgramServicesAmt1443179
IRS990/OtherExpensesGrp/ProgramServicesAmt2228585
IRS990/OtherExpensesGrp/ProgramServicesAmt3105321
IRS990/OtherExpensesGrp/TotalAmt01025712
IRS990/OtherExpensesGrp/TotalAmt1443179
IRS990/OtherExpensesGrp/TotalAmt2228585
IRS990/OtherExpensesGrp/TotalAmt3179087
IRS990/OtherLiabilitiesGrp/BOYAmt0600003
IRS990/OtherLiabilitiesGrp/EOYAmt0308977
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0914016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04446781
IRS990/OtherSalariesAndWagesGrp/TotalAmt05360797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297166
IRS990/PayrollTaxesGrp/TotalAmt0375080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091369
IRS990/PensionPlanContributionsGrp/TotalAmt0109421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065643
IRS990/PrincipalOfficerNm0ELIZABETH TORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09588038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09588038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03500053
IRS990/PYProgramServiceRevenueAmt09034532
IRS990/PYRevenuesLessExpensesAmt0453392
IRS990/PYSalariesCompEmpBnftPaidAmt05081994
IRS990/PYTotalExpensesAmt08582047
IRS990/PYTotalRevenueAmt09035439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09588038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09588038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09034532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08453284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08310768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07462369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042848991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02257
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042848991
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09588038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09034532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08453284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08310768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07462369
IRS990ScheduleA/Total509Grp/TotalAmt042848991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09588581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09035439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08454091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08310768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07462369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042851248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01476728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01749003
IRS990ScheduleD/ExpensesSubtotalAmt09526016
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01664479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0976806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02641285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt09588581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948094
IRS990ScheduleD/TotalExpensesPerForm990Amt09526016
IRS990ScheduleD/TotalLiabilityAmt0308977
IRS990ScheduleD/TotalRevenuePerForm990Amt09588581

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,846,978
Liabilities
$708,027
Net assets
$2,138,951
Revenue
$9,588,581
Expenses
$9,526,016
Net income
$62,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$5.62$5.57$24.2$23.4$0.78
2023Detailed filing. Detailed filing data is available for this year.$10.1$5.33$4.78$19.0$18.4$0.66
2022Detailed filing. Detailed filing data is available for this year.$9.94$5.81$4.12$17.5$16.8$0.61
2021Detailed filing. Detailed filing data is available for this year.$9.19$5.67$3.51$15.3$14.9$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.29$3.06$12.6$12.5$0.11
2019Summary only. Only limited summary data is available for this year.$4.00$1.05$2.95$12.4$11.8$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.75$2.36$10.7$10.5$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.71$2.14$9.59$9.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.63$1.56$2.08$9.04$8.58$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.78$1.62$8.45$8.06$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.81$1.22$8.31$7.96$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.14$0.87$7.46$7.13$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.55$0.55$7.06
2011Summary only. Only limited summary data is available for this year.$3.21$2.69$0.52$6.53$6.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.83$0.51$6.22