Civic Intelligence

Mountain View Humane

990 • Fiscal year 2015 • EIN 27-0617942

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization Profilewww.mountainviewspayneuter.org
53 West Main StreetChristiansburg, VA 24073

(540) 382-0222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$840,442

Down $185,591 (-18%) from 2014

Net Assets

Down

$773,822

Down $206,596 (-21%) from 2014

Liabilities

Up

$66,620

Up $21,005 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$874,542

Down $197,341 (-18%) from 2014

Expenses

Down

$975,833

Down $215,428 (-18%) from 2014

Net Income

Up

-$101,291

Up $18,087 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$840,442
Liabilities$66,620
Net Assets$773,822
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$874,542
Expenses$975,833
Net Income-$101,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$874,542
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$421,969$381,807▼ $40,162
Savings and Temporary Cash Investments-$79,876-
Inventories for Sale or Use$30,175$20,903▼ $9,272
Pledges and Grants Receivable$12,000$10,000▼ $2,000
Accounts Receivable$11,081$8,729▼ $2,352
Prepaid Expenses and Deferred Charges$3,202$3,879▲ $677
Cash and Non-Interest-Bearing Accounts$100,540$602▼ $99,938
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$1,026,033$840,442▼ $185,591
Other Assets Total$447,066$334,646▼ $112,420
Liabilities
Accounts Payable and Accrued Expenses$38,495$66,620▲ $28,125
Other Liabilities$7,120--
Total Liabilities$45,615$66,620▲ $21,005
Net Assets / Fund Balance
Unrestricted Net Assets$863,165$709,513▼ $153,652
Temporarily Rstr Net Assets$117,253$64,309▼ $52,944
Total Net Assets Fund Balance$980,418$773,822▼ $206,596
Total Liabilities and Net Assets / Fund Balance$1,026,033$840,442▼ $185,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$290,766$28,091$318,857
Other Land Buildings$72,876$152,287$225,163
Equipment$18,165$40,595$58,760
Other Assets Org$334,646--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly CassExecutive DirectorFT$59,826$59,826

Board Members and Trustees

NameTitle
Denise HayesPresident
Justin VanblaricomVice President
Beckie SpaidDirector
Jason SheltonDirector
Julie LigonDirector
Karen WaldronDirector
Laura NelsondvmDirector
Mark Freeman DvmDirector
Melina PerdueDirector
Sabrina GarvinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$247,722
Program Service Revenue
$602,796
Investment Income
$24,024
Other Revenue
$0
All Other Contributions
$196,186
Change in Net Assets
$-101,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,542
Revenue Not Reported on Form 990
$-79,111
Total Revenue per Audited Statements
$795,431
Total Revenue per Form 990
$874,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,406
Salaries, Compensation, and Employee Benefits$483,427
Total Fundraising Expense$23,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,103$20,350$9,547$388,000
Occupancy$124,757--$124,757
Current Officers, Directors, Trustees, and Key Employees$35,896$11,965$11,965$59,826
Depreciation Depletion$57,702--$57,702
Payroll Taxes$31,329$2,492$1,780$35,601
Advertising$17,130-$47$17,177
Insurance$14,221$632-$14,853
All Other Expenses$11,500--$11,500
Fees for Services Accounting-$11,285-$11,285
Other Expenses$6,993$7,247$212$6,993
Fees for Services Legal-$1,350-$1,350
Interest$48--$48
Total Functional Expenses$896,179$56,097$23,557$975,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,002,027
Expenses per Audited Statements$975,833
Total Expenses per Form 990$975,833
Expenses Not Reported on Form 990$26,194
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-
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

Filer Name
Mountain View Humane
EIN
27-0617942
Phone
5403820222
Address
53 WEST MAIN STREET, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Denise Hayes
Title
President
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Hayes
Formed
2009
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
6

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Bradley J Davis CPA
Phone
5403449246
Raw XML AppendixShowing 400 of 547 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381807
IRS990/LandBldgEquipCostOrOtherBssAmt0602780
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/NetAssetsOrFundBalancesBOYAmt0980418
IRS990/NetAssetsOrFundBalancesEOYAmt0773822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-105305
IRS990/NoncashContributionsAmt0300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0124757
IRS990/OccupancyGrp/TotalAmt0124757
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0447066
IRS990/OtherAssetsTotalGrp/EOYAmt0334646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES/INVENTORY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt1212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17247
IRS990/OtherExpensesGrp/ProgramServicesAmt0180558
IRS990/OtherExpensesGrp/ProgramServicesAmt132755
IRS990/OtherExpensesGrp/ProgramServicesAmt225187
IRS990/OtherExpensesGrp/ProgramServicesAmt36993
IRS990/OtherExpensesGrp/TotalAmt0181340
IRS990/OtherExpensesGrp/TotalAmt132755
IRS990/OtherExpensesGrp/TotalAmt232646
IRS990/OtherExpensesGrp/TotalAmt36993
IRS990/OtherLiabilitiesGrp/BOYAmt07120
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02492
IRS990/PayrollTaxesGrp/ProgramServicesAmt031329
IRS990/PayrollTaxesGrp/TotalAmt035601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03879
IRS990/PrincipalOfficerNm0DENISE HAYES
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/RelatedOrExemptFuncIncomeAmt057080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2333125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039417
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677353
IRS990/PYOtherRevenueAmt011123
IRS990/PYProgramServiceRevenueAmt0729243
IRS990/PYRevenuesLessExpensesAmt0-119378
IRS990/PYSalariesCompEmpBnftPaidAmt0513908
IRS990/PYTotalExpensesAmt01191261
IRS990/PYTotalRevenueAmt01071883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0602796
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02359452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02589360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47620
IRS990ScheduleA/PublicSupportTotal170Amt01197918
IRS990ScheduleA/SubstantialContributorsTotAmt01161534
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02359452
IRS990ScheduleA/TotalSupportAmt02515397
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/DonatedServicesAndUseFcltsAmt026194
IRS990ScheduleD/DonatedServicesUseFcltsAmt026194
IRS990ScheduleD/EquipmentGrp/BookValueAmt018165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058760
IRS990ScheduleD/ExpensesNotReportedAmt026194
IRS990ScheduleD/ExpensesSubtotalAmt0975833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0290766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-105305

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,442
Liabilities
$66,620
Net assets
$773,822
Revenue
$874,542
Expenses
$975,833
Net income
-$101,291
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