Civic Intelligence

The Student Sponsorship Program of South Africa Inc.

990EZ • Fiscal year 2016 • EIN 13-4099659

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.SSP.AFRICA.COM
PO Box 217New York, NY 10185

(212) 777-6996

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,638

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$447,848

Down $3,280 (-0.7%) from 2015

Net Assets

Up

$442,839

Up $3,229 (+0.7%) from 2015

Liabilities

Down

$5,009

Down $6,509 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$41,479

Up $16,292 (+65%) from 2015

Expenses

Down

$38,250

Down $13,934 (-27%) from 2015

Net Income

Up

$3,229

Up $30,226 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $400,128Liabilities 2010: $29,039Net Assets 2010: $371,0892010Assets 2011: $438,785Liabilities 2011: $19,380Net Assets 2011: $419,4052011Assets 2012: $444,955Liabilities 2012: $15,334Net Assets 2012: $429,6212012Assets 2013: $466,910Liabilities 2013: $5,910Net Assets 2013: $461,0002013Assets 2014: $538,207Liabilities 2014: $71,600Net Assets 2014: $466,6072014Assets 2015: $451,128Liabilities 2015: $11,518Net Assets 2015: $439,6102015Assets 2016: $447,848Liabilities 2016: $5,009Net Assets 2016: $442,8392016Assets 2017: $440,176Liabilities 2017: $7,193Net Assets 2017: $432,9832017Assets 2018: $436,393Liabilities 2018: $6,4852018Assets 2019: $427,855Liabilities 2019: $5,445Net Assets 2019: $422,4102019Assets 2020: $74,527Liabilities 2020: $02020Assets 2021: $77,590Liabilities 2021: $2,187Net Assets 2021: $75,4032021Assets 2022: $62,072Liabilities 2022: $0Net Assets 2022: $62,0722022

Highlighted filing

2016

Assets$447,848
Liabilities$5,009
Net Assets$442,839
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $524,713Expenses 2010: $443,204Net Income 2010: $81,5092010Expenses 2011: $387,7682011Expenses 2012: $359,2762012Revenue 2013: $179,637Expenses 2013: $148,258Net Income 2013: $31,3792013Revenue 2014: $120,775Expenses 2014: $115,168Net Income 2014: $5,6072014Revenue 2015: $25,187Expenses 2015: $52,184Net Income 2015: -$26,9972015Revenue 2016: $41,479Expenses 2016: $38,250Net Income 2016: $3,2292016Revenue 2017: $25,310Expenses 2017: $35,166Net Income 2017: -$9,8562017Revenue 2018: $21,215Expenses 2018: $24,290Net Income 2018: -$3,0752018Revenue 2019: $8,823Expenses 2019: $16,321Net Income 2019: -$7,4982019Revenue 2020: $18,382Expenses 2020: $366,265Net Income 2020: -$347,8832020Revenue 2021: $15,456Expenses 2021: $13,230Net Income 2021: $2,2262021Revenue 2022: $5,009Expenses 2022: $15,612Net Income 2022: -$10,6032022

Highlighted filing

2016

Revenue$41,479
Expenses$38,250
Net Income$3,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$41,479
Mission and Program Overview

Mission

To provide scholarships to low income students.

Provide scholarships for low income students.

Program Services

DescriptionGrantsExpenses
PAID TUITION, UNIFORMS, BOOKS, AND SCHOOL SUPPLIES FOR 206 SCHOLARS ACADEMICALLY DISTINGUISHED, VERY POOR STUDENTS AND PROVIDED SUPPORT TO 590 ALUMNI IN COLLEGE.$3,383$20,540
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTINA HIERTAExecutive DirectorPT$17,638-$17,638
TERESA CLARKEPresident-$0--
JILL ZIMMERMANTreasurer-$0--
STHU ZUNGUSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Student Sponsorship Program of South
EIN
13-4099659
Phone
2127776996
Address
PO BOX 217, NEW YORK, NY 10185

Signing Officer

Name
Justina Hierta
Title
Executive Director
Phone
2127776996
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Donald Shaefitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 272.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the student sponsorship programme. Grantee address: 76 juta street braamfontein johannesburg, south africa. Property description: cash. Date of gift: 03/31/16. Amount given: 3,383.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 554. Description: office expenses. Amount: 4,602. Description: insurance. Amount: 1,318. Total to form 990-ez, line 16: 6,474.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges and grants receivable. Beg. Of year amount: 1,730. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,043. End of year amount: 1,043.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 11,518. End of year amount: 5,009.”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIWI PARTNERS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02125327171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 W35TH ST SUITE 1101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0448355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0446805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041207
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06555
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447848
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03383
IRS990EZ/GrossReceiptsAmt041479
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0272
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0439610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0442839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0439610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0442839
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STHU ZUNGU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTINA HIERTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01043
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR LOW INCOME STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID TUITION, UNIFORMS, BOOKS, AND SCHOOL SUPPLIES FOR 206 SCHOLARS ACADEMICALLY DISTINGUISHED, VERY POOR STUDENTS AND PROVIDED SUPPORT TO 590 ALUMNI IN COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020540
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017638
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05009
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038250
IRS990EZ/TotalProgramServiceExpensesAmt020540
IRS990EZ/TotalRevenueAmt041479
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SSP.AFRICA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44870
IRS990ScheduleA/PublicSupportPY170Pct00.46320
IRS990ScheduleA/PublicSupportTotal170Amt0329795
IRS990ScheduleA/SubstantialContributorsTotAmt0402895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732690
IRS990ScheduleA/TotalSupportAmt0735070
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE STUDENT SPONSORSHIP PROGRAMME. GRANTEE ADDRESS: 76 JUTA STREET BRAAMFONTEIN JOHANNESBURG, SOUTH AFRICA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/31/16. AMOUNT GIVEN: 3,383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REGISTRATION FEES. AMOUNT: 554. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,602. DESCRIPTION: INSURANCE. AMOUNT: 1,318. TOTAL TO FORM 990-EZ, LINE 16: 6,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,730. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,043. END OF YEAR AMOUNT: 1,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,518. END OF YEAR AMOUNT: 5,009.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINA HIERTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127776996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STUDENT SPONSORSHIP PROGRAM OF SOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFRICA INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0134099659
ReturnHeader/Filer/PhoneNum02127776996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E93C914C15040D0F9CA6C26F5286852340997B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083C03BF6C54663E03F04B7D57630FE7ED8D20278
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:28:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SHAEFITZ
ReturnHeader/ReturnTs02017-11-10T10:23:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,848
Liabilities
$5,009
Net assets
$442,839
Revenue
$41,479
Expenses
$38,250
Net income
$3,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.05$0.16$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.75$0.15$0.13$0.02
2020Summary only. Only limited summary data is available for this year.$0.75$0.00$0.18$3.66$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.05$4.22$0.09$0.16$0.07
2018Summary only. Only limited summary data is available for this year.$4.36$0.06$0.21$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.07$4.33$0.25$0.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.05$4.43$0.41$0.38$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.12$4.40$0.25$0.52$0.27
2014Summary only. Only limited summary data is available for this year.$5.38$0.72$4.67$1.21$1.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.06$4.61$1.80$1.48$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.15$4.30$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.19$4.19$3.88
2010Summary only. Only limited summary data is available for this year.$4.00$0.29$3.71$5.25$4.43$0.82