Civic Intelligence

Auburn Valley Humane Society

990 • Fiscal year 2017 • EIN 45-0638467

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.auburnvalleyhs.org

View Organization Page

4910 A St EAuburn, WA 98092

(253) 249-7849

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,763

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$951,560

Up $32,546 (+3.5%) from 2016

Net Assets

Down

$844,497

Down $74,517 (-8.1%) from 2016

Liabilities

Up

$107,063

Up $107,063 from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$1,312,874

Down $121,295 (-8.5%) from 2016

Expenses

Up

$1,356,374

Up $105,621 (+8.4%) from 2016

Net Income

Down

-$43,500

Down $226,916 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $32,124Liabilities 2011: $02011Assets 2012: $789,375Liabilities 2012: $157,300Net Assets 2012: $632,0752012Assets 2013: $791,124Liabilities 2013: $102,548Net Assets 2013: $688,5762013Assets 2014: $841,875Liabilities 2014: $74,683Net Assets 2014: $767,1922014Assets 2015: $735,598Liabilities 2015: $0Net Assets 2015: $735,5982015Assets 2016: $919,014Liabilities 2016: $0Net Assets 2016: $919,0142016Assets 2017: $951,560Liabilities 2017: $107,063Net Assets 2017: $844,4972017Assets 2018: $1,030,935Liabilities 2018: $99,439Net Assets 2018: $931,4962018Assets 2019: $1,027,795Liabilities 2019: $61,315Net Assets 2019: $966,4802019Assets 2020: $1,300,606Liabilities 2020: $105,687Net Assets 2020: $1,194,9192020Assets 2021: $2,325,004Liabilities 2021: $401,905Net Assets 2021: $1,923,0992021Assets 2022: $2,512,947Liabilities 2022: $497,610Net Assets 2022: $2,015,3372022Assets 2023: $3,620,859Liabilities 2023: $656,408Net Assets 2023: $2,964,4512023Assets 2024: $3,346,940Liabilities 2024: $807,621Net Assets 2024: $2,539,3192024

Highlighted filing

2017

Assets$951,560
Liabilities$107,063
Net Assets$844,497
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $40,222Expenses 2011: $8,098Net Income 2011: $32,1242011Revenue 2012: $659,896Expenses 2012: $59,945Net Income 2012: $599,9512012Revenue 2013: $538,394Expenses 2013: $481,893Net Income 2013: $56,5012013Revenue 2014: $773,508Expenses 2014: $694,892Net Income 2014: $78,6162014Revenue 2015: $1,037,203Expenses 2015: $1,068,797Net Income 2015: -$31,5942015Revenue 2016: $1,434,169Expenses 2016: $1,250,753Net Income 2016: $183,4162016Revenue 2017: $1,312,874Expenses 2017: $1,356,374Net Income 2017: -$43,5002017Revenue 2018: $1,626,870Expenses 2018: $1,539,871Net Income 2018: $86,9992018Revenue 2019: $1,778,245Expenses 2019: $1,743,261Net Income 2019: $34,9842019Revenue 2020: $2,510,538Expenses 2020: $2,282,099Net Income 2020: $228,4392020Revenue 2021: $3,541,843Expenses 2021: $3,906,392Net Income 2021: -$364,5492021Revenue 2022: $4,452,558Expenses 2022: $4,358,495Net Income 2022: $94,0632022Revenue 2023: $6,300,982Expenses 2023: $5,351,869Net Income 2023: $949,1132023Revenue 2024: $5,052,921Expenses 2024: $5,478,052Net Income 2024: -$425,1312024

Highlighted filing

2017

Revenue$1,312,874
Expenses$1,356,374
Net Income-$43,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,545,539
Mission and Program Overview

Mission

Auburn Valley Humane Society enriches the lives of companion animals and people through animal sheltering, programs, services and community engagement.

Auburn Valley Humane Society provides shelter for and rehomes the lost, homeless and unwanted animals of Auburn and surrounding communities. Through funding from the AVHS thrift store, AVHS is able to fund several much needed human service programs for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,341$653,216▼ $26,125
Cash and Non-Interest-Bearing Accounts$281,241$272,250▼ $8,991
Prepaid Expenses and Deferred Charges$20,624$22,413▲ $1,789
Accounts Receivable$2,847$3,681▲ $834
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$984,053$951,560▼ $32,493
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,231$79,138▲ $14,907
Other Liabilities$31,825$27,925▼ $3,900
Total Liabilities$96,056$107,063▲ $11,007
Net Assets / Fund Balance
Unrestricted Net Assets$887,997$844,497▼ $43,500
Total Net Assets Fund Balance$887,997$844,497▼ $43,500
Total Liabilities and Net Assets / Fund Balance$984,053$951,560▼ $32,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$529,361$82,345$611,706
Equipment$123,855$185,368$309,223
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily PurvisMedical DirectFT$111,763$111,763
Phil MorganExecutive DirectorFT$105,092$105,092

Board Members and Trustees

NameTitle
Rick OliveiraPresident
Alexis SingletaryVice President
Dr Don EdwardsDirector
Gary GustafsonDirector
Jan SpeerDirector
Jill LaneDirector
Kevin SnyderDirector
Michelle LaBordeDirector
Marsha GoodwinSecretary
David JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,544
Program Service Revenue
$512,726
Investment Income
$215
Other Revenue
$108,389
All Other Contributions
$622,047
Change in Net Assets
$-43,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$168,155Fair Market Value (FMV)
Other Non Cash Contri Table$59,857Fair Market Value (FMV)
Other Non Cash Contri Table$22,465Fair Market Value (FMV)
Total Noncash Contributions$250,477-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,590
Other Expenses$666,784
Total Fundraising Expense$227,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,006$96,157$89,064$385,227
Current Officers, Directors, Trustees, and Key Employees$179,715$26,529$10,612$216,856
All Other Expenses$76,374$2,158$22,988$101,520
Occupancy$46,879$46,730$6,500$100,109
Payroll Taxes$41,775$22,586$10,749$75,110
Depreciation Depletion$67,241$1,015$4,870$73,126
Other Expenses$82,898$62,193$69,532$62,193
Information Technology$14,851$832$6,869$22,552
Office Expenses$11,129$619$3,436$15,184
Other Employee Benefits$9,887$528$1,982$12,397
Insurance$1,655$507$347$2,509
Fees for Services Accounting-$2,250-$2,250
Travel$1,306$93$350$1,749
Total Functional Expenses$733,716$395,359$227,299$1,356,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,882
Fundraising Gross Income$41,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$111,253$41,756$5,704$36,052
Total Events$111,253$41,756$45,882$-4,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Substantial contributorSubstantial contribSubstantial contribNo$45,204

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
Deferred Rent$27,925
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director reviews Form 990 with Executive/Finance Committee and presents to the Board before it is filed.”

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

“All activity is reviewed annually by the Executive and Governance Committees.”

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

“Compensation of the Executive Director is reviewed by the Board of Directors. They review the compensation annually and compare with the current market wages to assure the salary remains comparable to market rates of similar organizations.”

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

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Auburn Valley Humane Society
EIN
45-0638467
Phone
2532497849
Address
4910 A St E, Auburn, WA 98092

Signing Officer

Name
Phil Morgan
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Morgan
Formed
2011
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
920

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06869
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0832
IRS990/InformationTechnologyGrp/ProgramServicesAmt014851
IRS990/InformationTechnologyGrp/TotalAmt022552
IRS990/InsuranceGrp/FundraisingAmt0347
IRS990/InsuranceGrp/ManagementAndGeneralAmt0507
IRS990/InsuranceGrp/ProgramServicesAmt01655
IRS990/InsuranceGrp/TotalAmt02509
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653216
IRS990/LandBldgEquipCostOrOtherBssAmt0920929
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Auburn Valley Humane Society enriches the lives of companion animals and people through animal sheltering, programs, services and community engagement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0887997
IRS990/NetAssetsOrFundBalancesEOYAmt0844497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4126
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt068941
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112515
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043574
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-19551
IRS990/NoncashContributionsAmt0250477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06500
IRS990/OccupancyGrp/ManagementAndGeneralAmt046730
IRS990/OccupancyGrp/ProgramServicesAmt046879
IRS990/OccupancyGrp/TotalAmt0100109
IRS990/OfficeExpensesGrp/FundraisingAmt03436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/ProgramServicesAmt011129
IRS990/OfficeExpensesGrp/TotalAmt015184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012397
IRS990/OtherExpensesGrp/Desc0Payments to Foundation
IRS990/OtherExpensesGrp/Desc1Medical Care and Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Vendor Commissions
IRS990/OtherExpensesGrp/FundraisingAmt069532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162193
IRS990/OtherExpensesGrp/ProgramServicesAmt082898
IRS990/OtherExpensesGrp/TotalAmt0133162
IRS990/OtherExpensesGrp/TotalAmt182898
IRS990/OtherExpensesGrp/TotalAmt269532
IRS990/OtherExpensesGrp/TotalAmt362193
IRS990/OtherLiabilitiesGrp/BOYAmt031825
IRS990/OtherLiabilitiesGrp/EOYAmt027925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022586
IRS990/PayrollTaxesGrp/ProgramServicesAmt041775
IRS990/PayrollTaxesGrp/TotalAmt075110
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022413
IRS990/PrincipalOfficerNm0Phil Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Shelter Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0653030
IRS990/PYProgramServiceRevenueAmt0785275
IRS990/PYRevenuesLessExpensesAmt0183416
IRS990/PYSalariesCompEmpBnftPaidAmt0597723
IRS990/PYTotalExpensesAmt01250753
IRS990/PYTotalRevenueAmt01434169
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02341297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02646238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79680
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01952182
IRS990ScheduleA/SubstantialContributorsTotAmt0389115
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02341297
IRS990ScheduleA/TotalSupportAmt02449910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0108389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0108389
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0529361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0611706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,560
Liabilities
$107,063
Net assets
$844,497
Revenue
$1,312,874
Expenses
$1,356,374
Net income
-$43,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.81$2.54$5.05$5.48$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.66$2.96$6.30$5.35$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.50$2.02$4.45$4.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.40$1.92$3.54$3.91$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.11$1.19$2.51$2.28$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$1.78$1.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.93$1.63$1.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$1.31$1.36$0.04
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.43$1.25$0.18
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.04$1.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$0.77$0.69$0.08
2013Summary only. Only limited summary data is available for this year.$0.79$0.10$0.69$0.54$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.79$0.16$0.63$0.66$0.06$0.60
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03