Civic Intelligence

Tufts Veterinary Emergency Treatment and Specialties Inc.

990 • Fiscal year 2018 • EIN 04-3430674

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$3,115,255

Flat from 2018

Net Assets

Flat

$2,363,487

Flat from 2018

Liabilities

Flat

$751,768

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Flat

$10,697,463

Flat from 2018

Expenses

Flat

$10,472,927

Flat from 2018

Net Income

Flat

$224,536

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2018

Assets$3,115,255
Liabilities$751,768
Net Assets$2,363,487
Open 2018 Filing

Operations Trend

Revenue Growth68th 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 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

2018

Revenue$10,697,463
Expenses$10,472,927
Net Income$224,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.2
Gross Receipts
$10,697,463
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$1,948,094$1,952,114▲ $4,020
Cash and Non-Interest-Bearing Accounts$589,742$866,806▲ $277,064
Inventories for Sale or Use$159,193$148,451▼ $10,742
Accounts Receivable$84,306$88,041▲ $3,735
Prepaid Expenses and Deferred Charges$65,643$59,843▼ $5,800
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$2,846,978$3,115,255▲ $268,277
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$330,402$400,022▲ $69,620
Other Liabilities$308,977$326,365▲ $17,388
Deferred Revenue$16,087$21,421▲ $5,334
Mortgage Notes Payable Secured by Investment Property$52,561$3,960▼ $48,601
Total Liabilities$708,027$751,768▲ $43,741
Net Assets / Fund Balance
Unrestricted Net Assets$2,138,951$2,363,487▲ $224,536
Total Net Assets Fund Balance$2,138,951$2,363,487▲ $224,536
Total Liabilities and Net Assets / Fund Balance$2,846,978$3,115,255▲ $268,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,584,042$1,065,242$2,649,284
Equipment$359,252$1,315,036$1,674,288
Other Land Buildings$8,820$212,086$220,906
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
April PaulDvmFT$241,282$120,556$361,838
Armelle DeLaforcadeDirector-$221,840$19,130$240,970
Deborah T KochevarDirector-$198,748$26,316$225,064
Brenda SalinardiDvmFT$105,000$118,236$223,236
Akiyo FujiiClerk-$195,737$14,970$210,707
Elizabeth TorresTreasurer--$148,615$148,615

Board Members and Trustees

NameTitle
Joseph McmanusPresident
Susan LeveroneDirector
Virginia T Rentko Di PaolaDirector
Dr Alicia KarasExecutive Director 3.1.18-6.30.18
Kelson DanielsonDvm
Ryan KingDvm
Tara FlorioDvm
Revenue and Support

Revenue Composition

Contributions and Grants
$46,529
Program Service Revenue
$10,650,722
Investment Income
$212
Other Revenue
$0
All Other Contributions
$46,529
Change in Net Assets
$224,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,697,463
Total Revenue per Audited Statements
$10,697,463
Total Revenue per Form 990
$10,697,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,508,254
Other Expenses$3,964,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,923,414$1,053,628-$5,977,042
Insurance$393,943$183,800-$577,743
All Other Expenses$435,709$89,960-$525,669
Payroll Taxes$336,676$80,937-$417,613
Occupancy$134,176$150,336-$284,512
Other Expenses$102,240$114,554-$216,794
Depreciation Depletion$157,321$47,979-$205,300
Fees for Services Management-$125,000-$125,000
Pension Plan Contributions$97,210$16,389-$113,599
Office Expenses$87,211$18,814-$106,025
Advertising$33,856--$33,856
Interest$11,995--$11,995
Travel$3,511$757-$4,268
Total Functional Expenses$8,590,773$1,882,154$0$10,472,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,472,927
Total Expenses per Audited Statements$10,472,927
Total Expenses per Form 990$10,472,927
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$326,365
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 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
2019-04-29
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
136

Preparer

Firm
Qrga Llp
Address
1410 Providence Hwy, Norwood, MA 02062
Preparer
Thomas G Quin
Phone
7815510040
Raw XML AppendixShowing 400 of 729 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/Form990PartVIISectionAGrp/TitleTxt10DVM
IRS990/Form990PartVIISectionAGrp/TitleTxt11DVM
IRS990/Form990PartVIISectionAGrp/TitleTxt12DVM
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt010697463
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IRS990/LegalDomicileStateCd0MA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03960
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IRS990/NetAssetsOrFundBalancesEOYAmt02363487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150336
IRS990/OccupancyGrp/ProgramServicesAmt0134176
IRS990/OccupancyGrp/TotalAmt0284512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018814
IRS990/OfficeExpensesGrp/ProgramServicesAmt087211
IRS990/OfficeExpensesGrp/TotalAmt0106025
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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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/ManagementAndGeneralAmt0114554
IRS990/OtherExpensesGrp/ProgramServicesAmt01247243
IRS990/OtherExpensesGrp/ProgramServicesAmt1376429
IRS990/OtherExpensesGrp/ProgramServicesAmt2249839
IRS990/OtherExpensesGrp/ProgramServicesAmt3102240
IRS990/OtherExpensesGrp/TotalAmt01247243
IRS990/OtherExpensesGrp/TotalAmt1376429
IRS990/OtherExpensesGrp/TotalAmt2249839
IRS990/OtherExpensesGrp/TotalAmt3216794
IRS990/OtherLiabilitiesGrp/BOYAmt0308977
IRS990/OtherLiabilitiesGrp/EOYAmt0326365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01053628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04923414
IRS990/OtherSalariesAndWagesGrp/TotalAmt05977042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336676
IRS990/PayrollTaxesGrp/TotalAmt0417613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097210
IRS990/PensionPlanContributionsGrp/TotalAmt0113599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059843
IRS990/PrincipalOfficerNm0ELIZABETH TORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010650722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010650722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03680718
IRS990/PYProgramServiceRevenueAmt09588038
IRS990/PYRevenuesLessExpensesAmt062565
IRS990/PYSalariesCompEmpBnftPaidAmt05845298
IRS990/PYTotalExpensesAmt09526016
IRS990/PYTotalRevenueAmt09588581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010650722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046529
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010650722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09588038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09034532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08453284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08310768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046037344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02469
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt046083873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010697251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09588038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09034532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08453284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08310768
IRS990ScheduleA/Total509Grp/TotalAmt046083873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010697463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09588581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09035439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08454091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08310768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046086342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01315036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01674288
IRS990ScheduleD/ExpensesSubtotalAmt010472927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01584042

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,115,255
Liabilities
$751,768
Net assets
$2,363,487
Revenue
$10,697,463
Expenses
$10,472,927
Net income
$224,536
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
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