Civic Intelligence

Blue Ridge Zoological Society of Virginia Inc DBA MILL Mountain Zoo

990 • Fiscal year 2019 • EIN 54-1030634

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization Profilewww.mmzoo.org
PO Box 8159Roanoke, VA 24014

(540) 343-3241

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,812

Higher top officer pay than 76% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$901,256

Flat from 2019

Net Assets

Flat

$821,703

Flat from 2019

Liabilities

Flat

$79,553

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Flat

$824,740

Flat from 2019

Expenses

Flat

$765,941

Flat from 2019

Net Income

Flat

$58,799

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2019

Assets$901,256
Liabilities$79,553
Net Assets$821,703
Open 2019 Filing

Operations Trend

Revenue Growth17th 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 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

2019

Revenue$824,740
Expenses$765,941
Net Income$58,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$859,450
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$715,344$673,960▼ $41,384
Savings and Temporary Cash Investments$69,262$93,924▲ $24,662
Cash and Non-Interest-Bearing Accounts$20,749$64,378▲ $43,629
Prepaid Expenses and Deferred Charges$5,163$9,408▲ $4,245
Inventories for Sale or Use$6,954$3,425▼ $3,529
Pledges and Grants Receivable$74,563$1,406▼ $73,157
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$892,035$901,256▲ $9,221
Other Assets Total-$54,755-
Liabilities
Accounts Payable and Accrued Expenses$129,131$79,553▼ $49,578
Total Liabilities$129,131$79,553▼ $49,578
Net Assets / Fund Balance
Unrestricted Net Assets$512,124$622,811▲ $110,687
Temporarily Rstr Net Assets$159,780$107,892▼ $51,888
Permanently Rstr Net Assets$91,000$91,000→ $0
Total Net Assets Fund Balance$762,904$821,703▲ $58,799
Total Liabilities and Net Assets / Fund Balance$892,035$901,256▲ $9,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$654,585$893,840$1,548,425
Equipment$19,375$221,096$240,471
Other Assets Org$54,755--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin B LentzCo-Exec DirectorFT$69,812$69,812
William BakerCo-exec DirectorFT$32,789$32,789

Board Members and Trustees

NameTitle
David RobertsonPresident
Latron BrownVice President
Sarah KarpantyVice President
Betsy ParkinsDirector
Jeff CollignonDirector
Julie MayerDirector
Niki VouldrenDirector
Rachel LowerDirector
Ruth ReyerDirector
Steve BakerDirector
Michael ClarkEx Officio
Mary Beth NashSecretary
Donald DeedsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,561
Program Service Revenue
$324,045
Investment Income
$0
Other Revenue
$38,134
All Other Contributions
$394,742
Change in Net Assets
$58,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,740
Revenue Not Reported on Form 990
$38,649
Total Revenue per Audited Statements
$863,389
Total Revenue per Form 990
$824,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,358
Other Expenses$341,583
Total Fundraising Expense$33,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,461$102,334$19,814$288,609
Current Officers, Directors, Trustees, and Key Employees$87,427$8,782$6,392$102,601
Depreciation Depletion$49,729--$49,729
Occupancy$30,644$2,633$1,129$34,406
Payroll Taxes$19,224$11,713$2,211$33,148
Insurance$21,538$1,852$1,135$24,525
Fees for Services Accounting-$24,388-$24,388
All Other Expenses$13,040$5,316$1,671$20,027
Advertising$14,279-$1,081$15,360
Other Expenses$42,157$8,925-$8,925
Travel$6,283$448-$6,731
Office Expenses$3,122$233$102$3,457
Interest$901--$901
Total Functional Expenses$565,782$166,624$33,535$765,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,590
Expenses per Audited Statements$765,941
Total Expenses per Form 990$765,941
Expenses Not Reported on Form 990$38,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,301
Fundraising Direct Expenses$7,061
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
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 8159, ROANOKE, VA 24014

Signing Officer

Name
Robin B Lentz
Title
Co-Exec Director
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robertson
Formed
1952
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
12
Employees
25
Volunteers
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

“Cogs rep. In exp f/s $27649”

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

“GIFT SHOP COGS $27649”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-Exec Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXEC DIR.
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IRS990/FundraisingGrossIncomeAmt09301
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt063543
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01135
IRS990/InsuranceGrp/ManagementAndGeneralAmt01852
IRS990/InsuranceGrp/ProgramServicesAmt021538
IRS990/InsuranceGrp/TotalAmt024525
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0901
IRS990/InterestGrp/TotalAmt0901
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673960
IRS990/LandBldgEquipCostOrOtherBssAmt01788896
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019699
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/NetAssetsOrFundBalancesBOYAmt0762904
IRS990/NetAssetsOrFundBalancesEOYAmt0821703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02240
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035894
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01129
IRS990/OccupancyGrp/ManagementAndGeneralAmt02633
IRS990/OccupancyGrp/ProgramServicesAmt030644
IRS990/OccupancyGrp/TotalAmt034406
IRS990/OfficeExpensesGrp/FundraisingAmt0102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/ProgramServicesAmt03122
IRS990/OfficeExpensesGrp/TotalAmt03457
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt054755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1ANIMAL EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08925
IRS990/OtherExpensesGrp/ProgramServicesAmt058025
IRS990/OtherExpensesGrp/ProgramServicesAmt152952
IRS990/OtherExpensesGrp/ProgramServicesAmt242157
IRS990/OtherExpensesGrp/TotalAmt058025
IRS990/OtherExpensesGrp/TotalAmt152952
IRS990/OtherExpensesGrp/TotalAmt242157
IRS990/OtherExpensesGrp/TotalAmt38925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011713
IRS990/PayrollTaxesGrp/ProgramServicesAmt019224
IRS990/PayrollTaxesGrp/TotalAmt033148
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09408
IRS990/PrincipalOfficerNm0DAVID ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1712130
IRS990/ProgramServiceRevenueGrp/BusinessCd2712130
IRS990/ProgramServiceRevenueGrp/BusinessCd3712130
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS, PARTYS, EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4ZOO CHOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636212
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370205
IRS990/PYOtherRevenueAmt042916
IRS990/PYProgramServiceRevenueAmt0318616
IRS990/PYRevenuesLessExpensesAmt0171322
IRS990/PYSalariesCompEmpBnftPaidAmt0456217
IRS990/PYTotalExpensesAmt0826422
IRS990/PYTotalRevenueAmt0997744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324045
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02493426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,256
Liabilities
$79,553
Net assets
$821,703
Revenue
$824,740
Expenses
$765,941
Net income
$58,799
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
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.82$0.77$0.06
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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