Civic Intelligence

Mountain View Prevention Services Inc

990 • Fiscal year 2014 • EIN 16-1288064

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
7714 Number Three RoadLowville, NY 13367

(315) 376-2321

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$986,990

Flat from 2014

Net Assets

Flat

$191,483

Flat from 2014

Liabilities

Flat

$795,507

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Flat

$736,081

Flat from 2014

Expenses

Flat

$743,360

Flat from 2014

Net Income

Flat

-$7,279

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,081,444Liabilities 2011: $951,287Net Assets 2011: $130,1572011Assets 2012: $1,059,885Liabilities 2012: $895,201Net Assets 2012: $164,6842012Assets 2013: $1,030,602Liabilities 2013: $852,398Net Assets 2013: $178,2042013Assets 2014: $986,990Liabilities 2014: $795,507Net Assets 2014: $191,4832014Assets 2014: $986,990Liabilities 2014: $795,507Net Assets 2014: $191,4832014Assets 2015: $940,586Liabilities 2015: $838,884Net Assets 2015: $101,7022015Assets 2016: $862,694Liabilities 2016: $760,900Net Assets 2016: $101,7942016Assets 2017: $856,178Liabilities 2017: $736,807Net Assets 2017: $119,3712017Assets 2018: $820,359Liabilities 2018: $647,482Net Assets 2018: $172,8772018Assets 2019: $764,050Liabilities 2019: $573,060Net Assets 2019: $190,9902019Assets 2020: $856,487Liabilities 2020: $642,937Net Assets 2020: $213,5502020Assets 2021: $730,385Liabilities 2021: $425,710Net Assets 2021: $304,6752021Assets 2022: $606,360Liabilities 2022: $270,928Net Assets 2022: $335,4322022Assets 2023: $511,175Liabilities 2023: $169,069Net Assets 2023: $342,1062023Assets 2024: $506,499Liabilities 2024: $157,470Net Assets 2024: $349,0292024

Highlighted filing

2014

Assets$986,990
Liabilities$795,507
Net Assets$191,483
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,981Expenses 2011: $759,110Net Income 2011: $57,8712011Expenses 2012: $747,5482012Revenue 2013: $843,205Expenses 2013: $815,040Net Income 2013: $28,1652013Revenue 2014: $736,081Expenses 2014: $743,360Net Income 2014: -$7,2792014Revenue 2014: $736,081Expenses 2014: $743,360Net Income 2014: -$7,2792014Revenue 2015: $640,187Expenses 2015: $645,820Net Income 2015: -$5,6332015Revenue 2016: $627,671Expenses 2016: $627,579Net Income 2016: $922016Revenue 2017: $631,799Expenses 2017: $614,222Net Income 2017: $17,5772017Revenue 2018: $725,007Expenses 2018: $667,221Net Income 2018: $57,7862018Revenue 2019: $729,611Expenses 2019: $720,379Net Income 2019: $9,2322019Revenue 2020: $669,275Expenses 2020: $651,099Net Income 2020: $18,1762020Revenue 2021: $1,082,594Expenses 2021: $1,000,997Net Income 2021: $81,5972021Revenue 2022: $601,309Expenses 2022: $556,550Net Income 2022: $44,7592022Revenue 2023: $484,463Expenses 2023: $485,398Net Income 2023: -$9352023Revenue 2024: $3,402Expenses 2024: $4,140Net Income 2024: -$7382024

Highlighted filing

2014

Revenue$736,081
Expenses$743,360
Net Income-$7,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$746,959
Mission and Program Overview

Mission

Alcohol and drug prevention

Alcohol and drug pprevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,068$846,196▼ $30,872
Savings and Temporary Cash Investments$41,024$57,566▲ $16,542
Cash and Non-Interest-Bearing Accounts$52,862$27,281▼ $25,581
Pledges and Grants Receivable$35,560$13,858▼ $21,702
Prepaid Expenses and Deferred Charges$5,647$7,261▲ $1,614
Total Assets$1,030,602$986,990▼ $43,612
Other Assets Total$18,441$34,828▲ $16,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,817$754,599▼ $52,218
Other Liabilities$39,827$37,833▼ $1,994
Deferred Revenue-$2,688-
Accounts Payable and Accrued Expenses$5,754$387▼ $5,367
Total Liabilities$852,398$795,507▼ $56,891
Net Assets / Fund Balance
Unrestricted Net Assets$178,204$191,483▲ $13,279
Total Net Assets Fund Balance$178,204$191,483▲ $13,279
Total Liabilities and Net Assets / Fund Balance$1,030,602$986,990▼ $43,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,763$290,404$1,129,167
Equipment$7,433$119,557$126,990
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Evan ZehrPresident
Mollie KnappVice President
Adam MattesonDirector
James MonnatDirector
Kathlene PlesDirector
Kathy MillardDirector
PATRICK O'BRIENDirector
Quinn McdonaldDirector
Susan FoyDirector
Leueen SmithlingSecretary
Daniel RiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,211
Program Service Revenue
$0
Investment Income
$-2,490
Other Revenue
$58,360
All Other Contributions
$64,648
Change in Net Assets
$-7,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,876
Total Revenue per Audited Statements
$746,957
Total Revenue per Form 990
$736,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,803
Other Expenses$220,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,422$52,514-$382,936
Current Officers, Directors, Trustees, and Key Employees$26,844$26,843-$53,687
Other Employee Benefits$38,325$9,393-$47,718
Interest$35,603$1-$35,604
Depreciation Depletion$23,751$8,784-$32,535
Payroll Taxes$26,290$5,873-$32,163
All Other Expenses$22,024$2,951-$24,975
Travel$15,959$1,860-$17,819
Insurance$7,996$2,000-$9,996
Other Expenses$7,933$1,851-$9,784
Fees for Services Other$7,011$1,753-$8,764
Occupancy$7,941$60-$8,001
Pension Plan Contributions$5,039$1,260-$6,299
Fees for Services Accounting$4,152$1,038-$5,190
Advertising$3,375$638-$4,013
Total Functional Expenses$617,463$125,897$0$743,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,629
Expenses per Audited Statements$743,360
Total Expenses per Form 990$743,360
Expenses Not Reported on Form 990$8,269
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,694
Fundraising Direct Expenses$8,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,694$19,694$8,269$11,425
Total Events$19,694$19,694$8,269$11,425
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 Vacation$25,622
Accrued Interest$12,211
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
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, Part VI, Section B, Line 11

“Line 11a explanation - form 990 is prepared by cpa firm who provides a copy to board members and executive director for review at a special meeting held to review the audit and form 990.”

Form 990, Part VI, Section B, Line 12C

“Organization has recently adopted a conflict of interest policy and intends to monitor the policy on an annual basis”

Form 990, Part VI, Section B, Line 15A

“Board of directors consider salaries paid for similar prevention agencies as well as the education and experience of the executive director and limitations in the budget. Annual review is performed and a written evaluation is prepared.”

Form 990, Part VI, Section C, Line 19

“Form 990 will be publicly available foe a period of three years from the date it was filed.”

Filing and Contact Details

Filer

Filer Name
Mountain View Prevention Services Inc
EIN
16-1288064
Phone
3153762321
Address
7714 NUMBER THREE ROAD, LOWVILLE, NY 13367

Signing Officer

Name
Daniel Rivers
Title
Treasurer
Phone
3153762321
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Zehr
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Thomas E Bowie
Phone
3157887690
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted the provisions of financial accounting standards board codification, income taxes. In determining the recognition of uncertain tax positions, the corporation applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 8,269. Loss on sale of fixed asset 2,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 8,269.”

Raw XML AppendixShowing 400 of 491 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018441
IRS990/OtherAssetsTotalGrp/EOYAmt034828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047718
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31851
IRS990/OtherExpensesGrp/ProgramServicesAmt026729
IRS990/OtherExpensesGrp/ProgramServicesAmt114469
IRS990/OtherExpensesGrp/ProgramServicesAmt213600
IRS990/OtherExpensesGrp/ProgramServicesAmt37933
IRS990/OtherExpensesGrp/TotalAmt028790
IRS990/OtherExpensesGrp/TotalAmt118086
IRS990/OtherExpensesGrp/TotalAmt217000
IRS990/OtherExpensesGrp/TotalAmt39784
IRS990/OtherLiabilitiesGrp/BOYAmt039827
IRS990/OtherLiabilitiesGrp/EOYAmt037833
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2HEALTH INSURANCE REFUN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039803
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13938
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22279
IRS990/OtherRevenueTotalAmt046935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382936
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05873
IRS990/PayrollTaxesGrp/ProgramServicesAmt026290
IRS990/PayrollTaxesGrp/TotalAmt032163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05039
IRS990/PensionPlanContributionsGrp/TotalAmt06299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07261
IRS990/PrincipalOfficerNm0EVAN ZEHR
IRS990/PriorPeriodAdjustmentsAmt020558
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0281001
IRS990/PYOtherRevenueAmt057912
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028165
IRS990/PYSalariesCompEmpBnftPaidAmt0534039
IRS990/PYTotalExpensesAmt0815040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0843205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03766618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.94360
IRS990ScheduleA/PublicSupportTotal170Amt03766618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03766618
IRS990ScheduleA/TotalSupportAmt03995998
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129167
IRS990ScheduleD/EquipmentGrp/BookValueAmt07433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126990
IRS990ScheduleD/ExpensesNotReportedAmt08269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt010876
IRS990ScheduleD/RevenueNotReportedAmt010876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0736081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE CORPORATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 8,269. LOSS ON SALE OF FIXED ASSET 2,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING 8,269.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846196
IRS990ScheduleD/TotalExpensesPerForm990Amt0743360
IRS990ScheduleD/TotalLiabilityAmt037833
IRS990ScheduleD/TotalRevenuePerForm990Amt0736081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08269
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS PREPARED BY CPA FIRM WHO PROVIDES A COPY TO BOARD MEMBERS AND EXECUTIVE DIRECTOR FOR REVIEW AT A SPECIAL MEETING HELD TO REVIEW THE AUDIT AND FORM 990.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,990
Liabilities
$795,507
Net assets
$191,483
Revenue
$736,081
Expenses
$743,360
Net income
-$7,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.35$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$0.48$0.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.60$0.56$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.43$0.30$1.08$1.00$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.64$0.21$0.67$0.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$0.73$0.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.65$0.17$0.73$0.67$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.74$0.12$0.63$0.61$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.76$0.10$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.80$0.19$0.74$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$0.99$0.80$0.19$0.74$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$0.84$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$0.75
2011Summary only. Only limited summary data is available for this year.$1.08$0.95$0.13$0.82$0.76$0.06