Civic Intelligence

Mountain View Humane

990 • Fiscal year 2012 • EIN 27-0617942

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

Organization Profilewww.mountainviewspayneuter.org
53 West Main Street24073
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

315%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,481,048

Up $1,124,315 (+315%) from 2011

Net Assets

Up

$1,377,982

Up $1,172,186 (+570%) from 2011

Liabilities

Down

$103,066

Down $47,871 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$591,743

Up $145,004 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $356,733Liabilities 2011: $150,937Net Assets 2011: $205,7962011Assets 2012: $1,481,048Liabilities 2012: $103,066Net Assets 2012: $1,377,9822012Assets 2013: $1,178,804Liabilities 2013: $72,437Net Assets 2013: $1,106,3672013Assets 2014: $1,026,033Liabilities 2014: $45,615Net Assets 2014: $980,4182014Assets 2015: $840,442Liabilities 2015: $66,620Net Assets 2015: $773,8222015Assets 2016: $807,026Liabilities 2016: $27,862Net Assets 2016: $779,1642016Assets 2017: $419,264Liabilities 2017: $29,065Net Assets 2017: $390,1992017Assets 2018: $203,290Liabilities 2018: $15,643Net Assets 2018: $187,6472018Assets 2019: $427,623Liabilities 2019: $43,179Net Assets 2019: $384,4442019Assets 2020: $440,574Liabilities 2020: $148,358Net Assets 2020: $292,2162020Assets 2021: $525,403Liabilities 2021: $136,022Net Assets 2021: $389,3812021Assets 2022: $714,032Liabilities 2022: $62,087Net Assets 2022: $651,9452022Assets 2023: $994,300Liabilities 2023: $353,816Net Assets 2023: $640,4842023Assets 2024: $1,061,895Liabilities 2024: $325,845Net Assets 2024: $736,0502024Assets 2025: $964,544Liabilities 2025: $281,333Net Assets 2025: $683,2112025

Highlighted filing

2012

Assets$1,481,048
Liabilities$103,066
Net Assets$1,377,982
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $446,7392011Expenses 2012: $591,7432012Expenses 2013: $1,119,8622013Revenue 2014: $1,071,883Expenses 2014: $1,191,261Net Income 2014: -$119,3782014Revenue 2015: $874,542Expenses 2015: $975,833Net Income 2015: -$101,2912015Revenue 2016: $1,028,322Expenses 2016: $1,012,363Net Income 2016: $15,9592016Revenue 2017: $826,010Expenses 2017: $964,962Net Income 2017: -$138,9522017Revenue 2018: $495,649Expenses 2018: $696,025Net Income 2018: -$200,3762018Revenue 2019: $909,114Expenses 2019: $699,577Net Income 2019: $209,5372019Revenue 2020: $573,551Expenses 2020: $665,779Net Income 2020: -$92,2282020Revenue 2021: $851,608Expenses 2021: $754,443Net Income 2021: $97,1652021Revenue 2022: $1,035,990Expenses 2022: $773,426Net Income 2022: $262,5642022Revenue 2023: $939,994Expenses 2023: $951,455Net Income 2023: -$11,4612023Revenue 2024: $1,084,259Expenses 2024: $988,693Net Income 2024: $95,5662024Revenue 2025: $1,102,549Expenses 2025: $1,155,388Net Income 2025: -$52,8392025

Highlighted filing

2012

Revenue-
Expenses$591,743
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$1,748,929
Mission and Program Overview

Mission

The organization operates and manages a spay/neuter clinic in christiansburg va to promote controlling the pet population by offering services at below market rates to the public.

Filing and Contact Details

Filer

EIN
27-0617942
Raw XML AppendixShowing 400 of 568 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010603
IRS990/AccountsPayableAccruedExpenses/EOY071175
IRS990/AccountsReceivable/BOY02185
IRS990/AccountsReceivable/EOY08984
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION OPERATES AND MANAGES A SPAY/NUETER CLINIC TO PROMOTE CONTROLLING THE PET POPULATION BY OFFERING SERVICES AT BELOW MARKET RATES TO THE PUBLIC.
IRS990/Advertising/Fundraising0661
IRS990/Advertising/ProgramServices07271
IRS990/Advertising/Total07932
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01333662
IRS990/AllOtherExpenses/ProgramServices02240
IRS990/AllOtherExpenses/Total02240
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY081748
IRS990/CashNonInterestBearing/EOY0411504
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising09338
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09337
IRS990/CompCurrentOfficersDirectors/ProgramServices043575
IRS990/CompCurrentOfficersDirectors/Total062250
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01333662
IRS990/ContributionsGrantsPriorYear0218317
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0247
IRS990/DeferredRevenue/EOY0419
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices027873
IRS990/DepreciationDepletion/Total027873
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDED AFFORDABLE SPAY AND NEUTER SERVICES DURING THE YEAR TO MONTGOMERY COUNTY, VA AND THE SURROUNDING AREAS. THEY WERE ABLE TO SECURE OVER $1.3 MILLION IN GRANTS AND CONTRIBUTIONS TO ASSIST THEM IN PROVIDING HEALTH SERVICES TO THOSE ANIMALS IN NEED OF MEDICAL ATTENTION AS WELL AS TO OPEN A NEW CLINIC IN ROANOKE, VA TO BEGIN OFFERING SERVICES IN THAT AREA IN THE COMING FISCAL YEAR. THE ORGANIZATION ALSO BEGAN WORK WITH VIRGINIA TECH TO NOT ONLY CONTINUE TO OFFER AFFORDABE SPAY NEUTER SERVICES BUT TO ASSIST WITH THE TRAINING OF VETERINARY STUDENTS AT THE UNIVERSITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0535901
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral07002
IRS990/FeesForServicesLegal/Total07002
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MELINA PURDUE
IRS990/Form990PartVIISectionA/NamePerson1DAVID CAUDILL
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER HOGDSON
IRS990/Form990PartVIISectionA/NamePerson3KAREN WALDRON
IRS990/Form990PartVIISectionA/NamePerson4JASON SHELTON
IRS990/Form990PartVIISectionA/NamePerson5JULIE LIGON
IRS990/Form990PartVIISectionA/NamePerson6DAPHNE TURNER
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM WATSON JR
IRS990/Form990PartVIISectionA/NamePerson8ELEANOR LASKY
IRS990/Form990PartVIISectionA/NamePerson9BARBARA DALHOUSE
IRS990/Form990PartVIISectionA/NamePerson10BESS J PIERCE DVM
IRS990/Form990PartVIISectionA/NamePerson11KELLY CASS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1162250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs799500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01748929
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0646
IRS990/Insurance/ProgramServices06063
IRS990/Insurance/Total06709
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01023
IRS990/Interest/Total01023
IRS990/InventoriesForSaleOrUse/BOY0689
IRS990/InventoriesForSaleOrUse/EOY03548
IRS990/InvestmentIncomeCurrentYear030540
IRS990/InvestmentIncome/ExclusionAmount030540
IRS990/InvestmentIncomePriorYear0379
IRS990/InvestmentIncome/TotalRevenueColumn030540
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec047855
IRS990/LandBuildingsEquipmentBasis0459269
IRS990/LandBuildingsEquipmentBasisNet/BOY0196590
IRS990/LandBuildingsEquipmentBasisNet/EOY0411414
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION OPERATES AND MANAGES A SPAY/NUETER CLINIC TO PROMOTE CONTROLLING THE PET POPULATION BY OFFERING SERVICES AT BELOW MARKET RATES TO THE PUBLIC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0205796
IRS990/NetAssetsOrFundBalancesEOY01377982
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0283
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices050981
IRS990/Occupancy/Total050981
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0637
IRS990/OtherAssetsTotal/EOY0524749
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0203462
IRS990/OtherExpensesCurrentYear0260323
IRS990/OtherExpenses/Description0VETERINARY SERVICES
IRS990/OtherExpenses/Description1MISC
IRS990/OtherExpenses/Description2SIF FUNDS USED
IRS990/OtherExpenses/Description3SUPPLIES/INVENTORY
IRS990/OtherExpenses/Fundraising02217
IRS990/OtherExpenses/Fundraising135
IRS990/OtherExpenses/ManagementAndGeneral05299
IRS990/OtherExpenses/ManagementAndGeneral1438
IRS990/OtherExpenses/ProgramServices0823
IRS990/OtherExpenses/ProgramServices112903
IRS990/OtherExpenses/ProgramServices236975
IRS990/OtherExpenses/ProgramServices392032
IRS990/OtherExpenses/Total0823
IRS990/OtherExpenses/Total120419
IRS990/OtherExpenses/Total236975
IRS990/OtherExpenses/Total392505
IRS990/OtherLiabilities/BOY0140087
IRS990/OtherLiabilities/EOY031472
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising03325
IRS990/OtherSalariesAndWages/ManagementAndGeneral014756
IRS990/OtherSalariesAndWages/ProgramServices0227723
IRS990/OtherSalariesAndWages/Total0245804
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0961
IRS990/PayrollTaxes/ManagementAndGeneral01827
IRS990/PayrollTaxes/ProgramServices020578
IRS990/PayrollTaxes/Total023366
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY072900
IRS990/PledgesAndGrantsReceivable/EOY0118329
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01984
IRS990/PrepaidExpensesDeferredCharges/EOY02520
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0384727
IRS990/ProgramServiceRevenue/Description0VACCINES
IRS990/ProgramServiceRevenue/Description1SPAY AND NEUTER FEES
IRS990/ProgramServiceRevenue/Description2PAIN MEDICATIONS
IRS990/ProgramServiceRevenue/Description3OTHER SERVICES
IRS990/ProgramServiceRevenuePriorYear0262064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome060961
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1250077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome238233
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome335456
IRS990/ProgramServiceRevenue/TotalRevenueColumn060961
IRS990/ProgramServiceRevenue/TotalRevenueColumn1250077
IRS990/ProgramServiceRevenue/TotalRevenueColumn238233
IRS990/ProgramServiceRevenue/TotalRevenueColumn335456
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges015000
IRS990/ReconcilationRevenueExpenses01157186
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0384727
IRS990/RevenuesLessExpensesCY01157186
IRS990/RevenuesLessExpensesPriorYear034021
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0331420
IRS990/SalariesEtcPriorYear0243277
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01333662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0218317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0227021
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01779000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030540
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/GrossInvestmentIncome509/Total031044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0384727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0262064
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0646791
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030540
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031044
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50902425791
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01718389
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0480381
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0227021
IRS990ScheduleA/Total509/Total02425791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01748929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0480760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0227146
IRS990ScheduleA/TotalSupportTotal/Total02456835
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesAndFacilities015000
IRS990ScheduleD/DonatedServicesUseOfFacilities027976
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities042976
IRS990ScheduleD/Equipment/BookValue0123616
IRS990ScheduleD/Equipment/Depreciation037735
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0161351
IRS990ScheduleD/ExcessOrDeficitForYear01157186
IRS990ScheduleD/ExcessOrDeficitPerFS01172186
IRS990ScheduleD/ExpensesNotRptdF990027976
IRS990ScheduleD/ExpensesSubtotal0591743
IRS990ScheduleD/LeaseholdImprovements/BookValue0235421
IRS990ScheduleD/LeaseholdImprovements/Depreciation04312
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0239733
IRS990ScheduleD/OtherAssets/BookValue0637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,481,048
Liabilities
$103,066
Net assets
$1,377,982
Revenue
-
Expenses
$591,743
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$1.10$1.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.74$1.08$0.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$0.94$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.04$0.77$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.85$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.57$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$0.91$0.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.50$0.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.83$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.03$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.87$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.07$1.19$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.38$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.21$0.45