Civic Intelligence

Mountain View Humane

990 • Fiscal year 2018 • EIN 27-0617942

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,176

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$203,290

Down $215,974 (-52%) from 2017

Net Assets

Down

$187,647

Down $202,552 (-52%) from 2017

Liabilities

Down

$15,643

Down $13,422 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$495,649

Down $330,361 (-40%) from 2017

Expenses

Down

$696,025

Down $268,937 (-28%) from 2017

Net Income

Down

-$200,376

Down $61,424 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$203,290
Liabilities$15,643
Net Assets$187,647
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$495,649
Expenses$696,025
Net Income-$200,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$704,494
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 (roanoke location closed in 2018) 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$295,197$101,959▼ $193,238
Savings and Temporary Cash Investments$23,592$28,589▲ $4,997
Accounts Receivable$16,708$18,628▲ $1,920
Cash and Non-Interest-Bearing Accounts$24,536$17,677▼ $6,859
Inventories for Sale or Use$11,255$9,885▼ $1,370
Prepaid Expenses and Deferred Charges$3,009$6,387▲ $3,378
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$419,264$203,290▼ $215,974
Other Assets Total$44,967$20,165▼ $24,802
Liabilities
Accounts Payable and Accrued Expenses$29,065$15,643▼ $13,422
Total Liabilities$29,065$15,643▼ $13,422
Net Assets / Fund Balance
Unrestricted Net Assets$297,194$102,608▼ $194,586
Temporarily Rstr Net Assets$93,005$85,039▼ $7,966
Total Net Assets Fund Balance$390,199$187,647▼ $202,552
Total Liabilities and Net Assets / Fund Balance$419,264$203,290▼ $215,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,851$147,487$159,338
Leasehold Improvements$90,108$19,273$109,381
Equipment-$54,491$54,491
Other Assets Org$2,024--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BrittainFmr. Exec. DirectorFT$42,176$42,176
Sylvie PetersonExecutive DirectorFT$13,847$13,847

Board Members and Trustees

NameTitle
Denise HayesPresident
Danna OwenVice President
Julie LigonDirector
Karen WaldronDirector
Laura NelsondvmDirector
Lynda McgarryDirector
Mark Freeman DvmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,509
Program Service Revenue
$590,345
Investment Income
$-181,691
Other Revenue
$486
All Other Contributions
$85,942
Change in Net Assets
$-200,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,649
Revenue Not Reported on Form 990
$-2,176
Total Revenue per Audited Statements
$493,473
Total Revenue per Form 990
$495,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,908
Other Expenses$333,117
Total Fundraising Expense$12,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,403$6,100$462$262,965
Occupancy$67,492--$67,492
Current Officers, Directors, Trustees, and Key Employees$34,537$10,743$10,743$56,023
All Other Expenses$26,139$2,001$5$28,145
Payroll Taxes$22,345$1,368$901$24,614
Other Employee Benefits$19,122$169$15$19,306
Insurance$14,378$600-$14,978
Depreciation Depletion$12,892--$12,892
Fees for Services Accounting-$11,317-$11,317
Other Expenses$23,214$9,791$31$9,791
Information Technology$2,609-$60$2,669
Advertising$1,021-$98$1,119
Fees for Services Legal-$98-$98
Total Functional Expenses$614,288$69,422$12,315$696,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,025
Total Expenses per Audited Statements$696,025
Total Expenses per Form 990$696,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,776
Fundraising Gross Income$20,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
For the Love of the Brew$12,909$12,827$12,801$26
Brewhaha$7,739$7,710$7,730$-20
Total Events$20,648$20,537$20,531$6
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Hayes
Formed
2009
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
8

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 585 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/LandBldgEquipBasisNetGrp/EOYAmt0101959
IRS990/LandBldgEquipCostOrOtherBssAmt0323210
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0188069
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 (ROANOKE LOCATION CLOSED IN 2018) TO PROMOTE CONTROLLING THE PET POPULATION BY OFFERING SERVICES AT BELOW MARKET RATES TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390199
IRS990/NetAssetsOrFundBalancesEOYAmt0187647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-181734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-181734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-239
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2176
IRS990/NoncashContributionsAmt040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067492
IRS990/OccupancyGrp/TotalAmt067492
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt044967
IRS990/OtherAssetsTotalGrp/EOYAmt020165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019306
IRS990/OtherExpensesGrp/Desc0VETERINARY CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1Admin Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Finance and Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29791
IRS990/OtherExpensesGrp/ProgramServicesAmt0134136
IRS990/OtherExpensesGrp/ProgramServicesAmt123214
IRS990/OtherExpensesGrp/TotalAmt0134136
IRS990/OtherExpensesGrp/TotalAmt127204
IRS990/OtherExpensesGrp/TotalAmt223276
IRS990/OtherExpensesGrp/TotalAmt39791
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0725
IRS990/OtherRevenueTotalAmt0725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01368
IRS990/PayrollTaxesGrp/ProgramServicesAmt022345
IRS990/PayrollTaxesGrp/TotalAmt024614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06387
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/RelatedOrExemptFuncIncomeAmt023947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2350206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460496
IRS990/PYOtherRevenueAmt05325
IRS990/PYProgramServiceRevenueAmt0720598
IRS990/PYRevenuesLessExpensesAmt0-138952
IRS990/PYSalariesCompEmpBnftPaidAmt0504466
IRS990/PYTotalExpensesAmt0964962
IRS990/PYTotalRevenueAmt0826010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-200376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03299201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45380
IRS990ScheduleA/PublicSupportPY170Pct00.42630
IRS990ScheduleA/PublicSupportTotal170Amt0532779
IRS990ScheduleA/SubstantialContributorsTotAmt0487477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020256
IRS990ScheduleA/TotalSupportAmt01173946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054491
IRS990ScheduleD/ExpensesSubtotalAmt0696025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bequest Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159338
IRS990ScheduleD/RevenueNotReportedAmt0-2176
IRS990ScheduleD/RevenueSubtotalAmt0495649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020165
IRS990ScheduleD/TotalExpensesPerForm990Amt0696025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,290
Liabilities
$15,643
Net assets
$187,647
Revenue
$495,649
Expenses
$696,025
Net income
-$200,376
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