Civic Intelligence

Blue Ridge Zoological Society of Virginia Inc DBA MILL Mountain Zoo

990 • Fiscal year 2017 • EIN 54-1030634

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization Profilewww.mmzoo.org
PO Box 13484Roanoke, VA 24014

(540) 343-3241

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,160

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$741,056

Down $167,955 (-18%) from 2016

Net Assets

Down

$591,582

Down $151,268 (-20%) from 2016

Liabilities

Down

$149,474

Down $16,687 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$701,218

Down $145,349 (-17%) from 2016

Expenses

Down

$852,486

Down $87,560 (-9.3%) from 2016

Net Income

Down

-$151,268

Down $57,789 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,223,005Liabilities 2011: $152,832Net Assets 2011: $1,070,1732011Assets 2012: $1,102,648Liabilities 2012: $223,708Net Assets 2012: $878,9402012Assets 2013: $976,437Liabilities 2013: $255,073Net Assets 2013: $721,3642013Assets 2014: $879,096Liabilities 2014: $268,866Net Assets 2014: $610,2302014Assets 2015: $964,987Liabilities 2015: $143,070Net Assets 2015: $821,9172015Assets 2016: $909,011Liabilities 2016: $166,161Net Assets 2016: $742,8502016Assets 2017: $741,056Liabilities 2017: $149,474Net Assets 2017: $591,5822017Assets 2018: $892,035Liabilities 2018: $129,131Net Assets 2018: $762,9042018Assets 2019: $901,256Liabilities 2019: $79,553Net Assets 2019: $821,7032019Assets 2020: $1,085,624Liabilities 2020: $159,794Net Assets 2020: $925,8302020Assets 2021: $1,271,549Liabilities 2021: $117,245Net Assets 2021: $1,154,3042021Assets 2022: $1,771,766Liabilities 2022: $434,215Net Assets 2022: $1,337,5512022Assets 2023: $1,477,426Liabilities 2023: $341,012Net Assets 2023: $1,136,4142023Assets 2025: $1,992,763Liabilities 2025: $302,253Net Assets 2025: $1,690,5102025

Highlighted filing

2017

Assets$741,056
Liabilities$149,474
Net Assets$591,582
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $857,147Expenses 2011: $765,803Net Income 2011: $91,3442011Revenue 2012: $697,160Expenses 2012: $888,393Net Income 2012: -$191,2332012Revenue 2013: $707,580Expenses 2013: $865,156Net Income 2013: -$157,5762013Revenue 2014: $749,234Expenses 2014: $860,368Net Income 2014: -$111,1342014Revenue 2015: $996,096Expenses 2015: $810,411Net Income 2015: $185,6852015Revenue 2016: $846,567Expenses 2016: $940,046Net Income 2016: -$93,4792016Revenue 2017: $701,218Expenses 2017: $852,486Net Income 2017: -$151,2682017Revenue 2018: $997,744Expenses 2018: $826,422Net Income 2018: $171,3222018Revenue 2019: $824,740Expenses 2019: $765,941Net Income 2019: $58,7992019Revenue 2020: $872,326Expenses 2020: $768,199Net Income 2020: $104,1272020Revenue 2021: $1,054,216Expenses 2021: $825,742Net Income 2021: $228,4742021Revenue 2022: $1,385,962Expenses 2022: $1,202,715Net Income 2022: $183,2472022Revenue 2023: $1,139,670Expenses 2023: $1,340,807Net Income 2023: -$201,1372023Revenue 2025: $1,557,783Expenses 2025: $1,368,419Net Income 2025: $189,3642025

Highlighted filing

2017

Revenue$701,218
Expenses$852,486
Net Income-$151,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$746,842
Mission and Program Overview

Mission

The zoo uses all funds received to foster appreciation and promote understanding of conservation of animals and their related habitats through the use of quality exhibits and educational programs. Funds are also used to work in cooperation with other animal conservation and breeding programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,774$692,061▼ $32,713
Cash and Non-Interest-Bearing Accounts$40,640$32,406▼ $8,234
Inventories for Sale or Use$9,657$9,294▼ $363
Prepaid Expenses and Deferred Charges$5,774$5,529▼ $245
Pledges and Grants Receivable$128,166$1,750▼ $126,416
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$909,011$741,056▼ $167,955
Other Assets Total-$16-
Liabilities
Accounts Payable and Accrued Expenses$70,751$105,044▲ $34,293
Mortgage Notes Payable Secured by Investment Property$95,410$44,430▼ $50,980
Total Liabilities$166,161$149,474▼ $16,687
Net Assets / Fund Balance
Unrestricted Net Assets$508,999$490,682▼ $18,317
Permanently Rstr Net Assets$85,000$85,000→ $0
Temporarily Rstr Net Assets$148,851$15,900▼ $132,951
Total Net Assets Fund Balance$742,850$591,582▼ $151,268
Total Liabilities and Net Assets / Fund Balance$909,011$741,056▼ $167,955

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$664,410$801,719$1,466,129
Equipment$27,651$202,962$230,613
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin B LentzCo-Exec DirectorFT$65,160$65,160
William K Baker JrCo-Exec DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
David RobertsonPresident
Sarah KarpantyVice President
Alexia StoneDirector
Betsy ParkinsDirector
John P Budd JrDirector
Julie MayerDirector
Latron BrownDirector
Rachel W LowerDirector
Steve BakerDirector
Mary Beth NashSecretary
Norma CliftonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,474
Program Service Revenue
$328,913
Investment Income
$400
Other Revenue
$46,431
All Other Contributions
$262,805
Change in Net Assets
$-151,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,218
Revenue Not Reported on Form 990
$34,513
Total Revenue per Audited Statements
$735,731
Total Revenue per Form 990
$701,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,676
Other Expenses$380,810
Total Fundraising Expense$52,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,894$95,761$19,106$306,761
Current Officers, Directors, Trustees, and Key Employees$81,415$40,636$8,109$130,160
Depreciation Depletion$60,358--$60,358
Payroll Taxes$21,123$11,467$2,165$34,755
Occupancy$27,490$2,313$991$30,794
Insurance$27,219$2,148$1,316$30,683
Fees for Services Accounting-$20,620-$20,620
All Other Expenses$11,696$3,706$1,095$16,497
Advertising$14,065-$899$14,964
Other Expenses$34,839$9,992$19,273$9,992
Travel$4,610$1,286-$5,896
Interest$3,756--$3,756
Fees for Services Other-$1,890-$1,890
Fees for Services Legal-$991-$991
Total Functional Expenses$605,152$194,380$52,954$852,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$886,999
Expenses per Audited Statements$852,486
Total Expenses per Form 990$852,486
Expenses Not Reported on Form 990$34,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,608
Fundraising Direct Expenses$11,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,608$16,608$11,111$5,497
Total Events$16,608$16,608$11,111$5,497
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed in detail by the executive director and treasurer and they recommend to the board that it be accepted and filed.”

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

“The board of directors met and discussed appropriate salary for the executive director based upon comparable data which has been documented in the minutes.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mill Mountain Zoo Inc
EIN
54-1030634
Phone
5403433241
Address
PO BOX 13484, ROANOKE, VA 24014

Signing Officer

Name
William K Baker Jr
Title
Co-Exec Director
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robertson
Formed
1952
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
25

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Bradley J Davis CPA
Phone
5403449246
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“GIFT SHOP COGS $34513”

Part XII, Line 2D: Other expenses and losses per audited F/S

“GIFT SHOP COGS $34513”

Raw XML AppendixShowing 400 of 533 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011111
IRS990/FundraisingGrossIncomeAmt016608
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt045420
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt0746842
IRS990/GrossSalesOfInventoryAmt075447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01316
IRS990/InsuranceGrp/ManagementAndGeneralAmt02148
IRS990/InsuranceGrp/ProgramServicesAmt027219
IRS990/InsuranceGrp/TotalAmt030683
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03756
IRS990/InterestGrp/TotalAmt03756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01004681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692061
IRS990/LandBldgEquipCostOrOtherBssAmt01696742
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017249
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ZOO USES ALL FUNDS RECEIVED TO FOSTER APPRECIATION AND PROMOTE UNDERSTANDING OF CONSERVATION OF ANIMALS AND THEIR RELATED HABITATS THROUGH THE USE OF QUALITY EXHIBITS AND EDUCATIONAL PROGRAMS. FUNDS ARE ALSO USED TO WORK IN COOPERATION WITH OTHER ANIMAL CONSERVATION AND BREEDING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044430
IRS990/NetAssetsOrFundBalancesBOYAmt0742850
IRS990/NetAssetsOrFundBalancesEOYAmt0591582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05497
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040934
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0991
IRS990/OccupancyGrp/ManagementAndGeneralAmt02313
IRS990/OccupancyGrp/ProgramServicesAmt027490
IRS990/OccupancyGrp/TotalAmt030794
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1ANIMAL EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt019273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19992
IRS990/OtherExpensesGrp/ProgramServicesAmt065456
IRS990/OtherExpensesGrp/ProgramServicesAmt161231
IRS990/OtherExpensesGrp/ProgramServicesAmt234839
IRS990/OtherExpensesGrp/TotalAmt088299
IRS990/OtherExpensesGrp/TotalAmt161231
IRS990/OtherExpensesGrp/TotalAmt234839
IRS990/OtherExpensesGrp/TotalAmt39992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011467
IRS990/PayrollTaxesGrp/ProgramServicesAmt021123
IRS990/PayrollTaxesGrp/TotalAmt034755
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05529
IRS990/PrincipalOfficerNm0DAVID ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1712130
IRS990/ProgramServiceRevenueGrp/BusinessCd2712130
IRS990/ProgramServiceRevenueGrp/BusinessCd3712130
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND PARTIES
IRS990/ProgramServiceRevenueGrp/Desc1GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3ZOO CHOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463392
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395902
IRS990/PYOtherRevenueAmt069169
IRS990/PYProgramServiceRevenueAmt0314006
IRS990/PYRevenuesLessExpensesAmt0-93479
IRS990/PYSalariesCompEmpBnftPaidAmt0544144
IRS990/PYTotalExpensesAmt0940046
IRS990/PYTotalRevenueAmt0846567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328913
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02107743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86710
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01827715
IRS990ScheduleA/SubstantialContributorsTotAmt0280028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347145

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$741,056
Liabilities
$149,474
Net assets
$591,582
Revenue
$701,218
Expenses
$852,486
Net income
-$151,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.30$1.69$1.56$1.37$0.19
2023Summary only. Only limited summary data is available for this year.$1.48$0.34$1.14$1.14$1.34$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.43$1.34$1.39$1.20$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.12$1.15$1.05$0.83$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$0.87$0.77$0.10
2019Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$0.82$0.77$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$1.00$0.83$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$0.70$0.85$0.15
2016Summary only. Only limited summary data is available for this year.$0.91$0.17$0.74$0.85$0.94$0.09
2015Summary only. Only limited summary data is available for this year.$0.96$0.14$0.82$1.00$0.81$0.19
2014Summary only. Only limited summary data is available for this year.$0.88$0.27$0.61$0.75$0.86$0.11
2013Summary only. Only limited summary data is available for this year.$0.98$0.26$0.72$0.71$0.87$0.16
2012Summary only. Only limited summary data is available for this year.$1.10$0.22$0.88$0.70$0.89$0.19
2011Summary only. Only limited summary data is available for this year.$1.22$0.15$1.07$0.86$0.77$0.09