Civic Intelligence

Mountain View Humane

990 • Fiscal year 2014 • EIN 27-0617942

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization Profilewww.mountainviewspayneuter.org
53 West Main Street24073

(540) 382-0222

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,191

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,026,033

Down $152,771 (-13%) from 2013

Net Assets

Down

$980,418

Down $125,949 (-11%) from 2013

Liabilities

Down

$45,615

Down $26,822 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

$1,071,883

No earlier filing loaded for comparison.

Expenses

Up

$1,191,261

Up $71,399 (+6.4%) from 2013

Net Income

-$119,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$1,026,033
Liabilities$45,615
Net Assets$980,418
Open 2014 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

2014

Revenue$1,071,883
Expenses$1,191,261
Net Income-$119,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,071,883
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,779$421,969▼ $57,810
Cash and Non-Interest-Bearing Accounts$150,023$100,540▼ $49,483
Inventories for Sale or Use$25,542$30,175▲ $4,633
Pledges and Grants Receivable$55,929$12,000▼ $43,929
Accounts Receivable$8,275$11,081▲ $2,806
Prepaid Expenses and Deferred Charges$5,619$3,202▼ $2,417
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,178,804$1,026,033▼ $152,771
Other Assets Total$453,637$447,066▼ $6,571
Liabilities
Accounts Payable and Accrued Expenses$40,132$38,495▼ $1,637
Deferred Revenue$9,165--
Other Liabilities$23,140$7,120▼ $16,020
Total Liabilities$72,437$45,615▼ $26,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,126$863,165▼ $151,961
Temporarily Rstr Net Assets$91,241$117,253▲ $26,012
Total Net Assets Fund Balance$1,106,367$980,418▼ $125,949
Total Liabilities and Net Assets / Fund Balance$1,178,804$1,026,033▼ $152,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,388$19,929$301,317
Other Land Buildings$110,664$114,499$225,163
Equipment$29,917$28,843$58,760
Other Assets Org$447,066--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HayesPresidentPT-$65,191$65,191
Kelly CassExecutive DirectorFT$60,239-$60,239

Board Members and Trustees

NameTitle
Melina PerdueVice President
Daphne TurnerDirector
Jason SheltonDirector
Jennifer Hogdson DvmDirector
Julie LigonDirector
Karen WaldronDirector
Mark Freeman DvmDirector
Sabrina GarvinDirector
David CaudillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,100
Program Service Revenue
$729,243
Investment Income
$39,417
Other Revenue
$11,123
All Other Contributions
$245,830
Change in Net Assets
$-119,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,883
Revenue Not Reported on Form 990
$24,351
Total Revenue per Audited Statements
$1,096,234
Total Revenue per Form 990
$1,071,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,353
Salaries, Compensation, and Employee Benefits$513,908
Total Fundraising Expense$27,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,821$24,889$11,619$418,329
Occupancy$118,178--$118,178
Current Officers, Directors, Trustees, and Key Employees$36,143$12,048$12,048$60,239
Depreciation Depletion$57,810--$57,810
Payroll Taxes$30,959$2,675$1,706$35,340
Advertising$30,053-$183$30,236
Other Expenses$29,897$7,716$1,038$29,897
Insurance$15,071$1,406$564$17,041
Fees for Services Legal-$11,970-$11,970
All Other Expenses$9,058--$9,058
Fees for Services Accounting-$735-$735
Interest$249--$249
Fees for Services Other$200--$200
Total Functional Expenses$1,101,537$62,552$27,172$1,191,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,222,183
Expenses per Audited Statements$1,191,261
Total Expenses per Form 990$1,191,261
Expenses Not Reported on Form 990$30,922
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 - Spca$7,120
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 prepared by independent auditors and reviewed by the executive director and board before submitting to the irs.”

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

“Executive director and board of directors review and discuss the policy annually.”

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

“Board reviews and approves compensation.”

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

“Board reviews and approves compensation.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
27-0617942
Phone
5403820222

Signing Officer

Name
Denise Hayes
Title
President
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
20

Preparer

Preparer
Bradley J Davis CPA
Phone
5403449246
Raw XML AppendixShowing 400 of 553 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/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt025542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030175
IRS990/InvestmentIncomeGrp/ExclusionAmt039417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421969
IRS990/LandBldgEquipCostOrOtherBssAmt0585240
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES AND MANAGES SPAY/NEUTER CLINICS IN CHRISTIANSBURG AND ROANOKE, VA TO PROMOTE CONTROLLING THE PET POPULATION BY OFFERING SERVICES AT BELOW MARKET RATES TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01106367
IRS990/NetAssetsOrFundBalancesEOYAmt0980418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011123
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011123
IRS990/NetUnrlzdGainsLossesInvstAmt0-6571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118178
IRS990/OccupancyGrp/TotalAmt0118178
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0453637
IRS990/OtherAssetsTotalGrp/EOYAmt0447066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES/INVENTORY
IRS990/OtherExpensesGrp/Desc1SIF FUNDS USED
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt11038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17716
IRS990/OtherExpensesGrp/ProgramServicesAmt0196412
IRS990/OtherExpensesGrp/ProgramServicesAmt1170212
IRS990/OtherExpensesGrp/ProgramServicesAmt225474
IRS990/OtherExpensesGrp/ProgramServicesAmt329897
IRS990/OtherExpensesGrp/TotalAmt0197539
IRS990/OtherExpensesGrp/TotalAmt1170212
IRS990/OtherExpensesGrp/TotalAmt234228
IRS990/OtherExpensesGrp/TotalAmt329897
IRS990/OtherLiabilitiesGrp/BOYAmt023140
IRS990/OtherLiabilitiesGrp/EOYAmt07120
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02675
IRS990/PayrollTaxesGrp/ProgramServicesAmt030959
IRS990/PayrollTaxesGrp/TotalAmt035340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03202
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SPAY AND NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3VACCINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0587263
IRS990/PYOtherRevenueAmt018000
IRS990/PYProgramServiceRevenueAmt0610530
IRS990/PYRevenuesLessExpensesAmt0-191219
IRS990/PYSalariesCompEmpBnftPaidAmt0532599
IRS990/PYTotalExpensesAmt01119862
IRS990/PYTotalRevenueAmt0928643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011123
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0729243
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02338751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01200810
IRS990ScheduleA/SubstantialContributorsTotAmt01137941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02338751
IRS990ScheduleA/TotalSupportAmt02441674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030922
IRS990ScheduleD/DonatedServicesUseFcltsAmt030922
IRS990ScheduleD/EquipmentGrp/BookValueAmt029917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058760

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,026,033
Liabilities
$45,615
Net assets
$980,418
Revenue
$1,071,883
Expenses
$1,191,261
Net income
-$119,378
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