Civic Intelligence

Spay N Save Inc.

990 • Fiscal year 2014 • EIN 30-0693930

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 14, 2015

Organization Profilewww.spaynsave.org

View Organization Page

PO Box 622543Oviedo, FL 32762-2543

(407) 920-4894

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$202,732

Up $13,940 (+7.4%) from 2013

Net Assets

Up

$202,292

Up $17,135 (+9.3%) from 2013

Liabilities

Down

$440

Down $3,195 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Up

$662,034

Up $98,763 (+18%) from 2013

Expenses

Up

$644,899

Up $141,062 (+28%) from 2013

Net Income

Down

$17,135

Down $42,299 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $2,274Liabilities 2011: $0Net Assets 2011: $2,2742011Assets 2012: $126,460Liabilities 2012: $737Net Assets 2012: $125,7232012Assets 2013: $188,792Liabilities 2013: $3,635Net Assets 2013: $185,1572013Assets 2014: $202,732Liabilities 2014: $440Net Assets 2014: $202,2922014Assets 2015: $205,137Liabilities 2015: $5,586Net Assets 2015: $199,5512015Assets 2016: $201,157Liabilities 2016: $19,227Net Assets 2016: $181,9302016Assets 2017: $271,070Liabilities 2017: $23,379Net Assets 2017: $247,6912017Assets 2018: $318,427Liabilities 2018: $24,461Net Assets 2018: $293,9662018Assets 2019: $294,902Liabilities 2019: $5,831Net Assets 2019: $289,0712019Assets 2020: $372,718Liabilities 2020: $7,255Net Assets 2020: $365,4632020Assets 2021: $423,001Liabilities 2021: $16,702Net Assets 2021: $406,2992021Assets 2022: $427,247Liabilities 2022: $5,984Net Assets 2022: $421,2632022Assets 2023: $519,040Liabilities 2023: $5,418Net Assets 2023: $513,6222023Assets 2024: $732,899Liabilities 2024: $607Net Assets 2024: $732,2922024

Highlighted filing

2014

Assets$202,732
Liabilities$440
Net Assets$202,292
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $2,274Expenses 2011: $0Net Income 2011: $2,2742011Expenses 2012: $216,2292012Revenue 2013: $563,271Expenses 2013: $503,837Net Income 2013: $59,4342013Revenue 2014: $662,034Expenses 2014: $644,899Net Income 2014: $17,1352014Revenue 2015: $795,981Expenses 2015: $798,722Net Income 2015: -$2,7412015Revenue 2016: $872,021Expenses 2016: $889,642Net Income 2016: -$17,6212016Revenue 2017: $1,001,231Expenses 2017: $935,470Net Income 2017: $65,7612017Revenue 2018: $1,024,925Expenses 2018: $978,650Net Income 2018: $46,2752018Revenue 2019: $954,217Expenses 2019: $959,112Net Income 2019: -$4,8952019Revenue 2020: $1,035,107Expenses 2020: $958,715Net Income 2020: $76,3922020Revenue 2021: $1,102,059Expenses 2021: $1,061,223Net Income 2021: $40,8362021Revenue 2022: $1,122,184Expenses 2022: $1,107,220Net Income 2022: $14,9642022Revenue 2023: $1,302,578Expenses 2023: $1,210,219Net Income 2023: $92,3592023Revenue 2024: $1,752,905Expenses 2024: $1,534,235Net Income 2024: $218,6702024

Highlighted filing

2014

Revenue$662,034
Expenses$644,899
Net Income$17,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 14, 2015
Return Version
2014v5.0
Gross Receipts
$662,034
Mission and Program Overview

Mission

To significantly reduce the killing of healthy pets and community cats by providing high quality, affordable spay and neuter surgeries and to educate our community about responsible pet ownership.

Our mission is to significantly reduce the killing of healthy pets and community cats by providing high quality, affordable spay and neuter surgeries and to educate our community about responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,590$76,385▼ $10,205
Cash and Non-Interest-Bearing Accounts$102,032$69,391▼ $32,641
Savings and Temporary Cash Investments$0$56,956▲ $56,956
Prepaid Expenses and Deferred Charges$170$0▼ $170
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$188,792$202,732▲ $13,940
Other Assets Total$0--
Liabilities
Other Liabilities$3,635$440▼ $3,195
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,635$440▼ $3,195
Net Assets / Fund Balance
Unrestricted Net Assets$133,260$152,204▲ $18,944
Temporarily Rstr Net Assets$51,897$50,088▼ $1,809
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$185,157$202,292▲ $17,135
Total Liabilities and Net Assets / Fund Balance$188,792$202,732▲ $13,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,206$24,126$66,332
Leasehold Improvements$34,179$820$34,999
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Andrew AyoobBoard Director
Audrey PosoccoBoard Director
Karen BennieBoard Director
Deborah QuisenberryBoard Director and Pres.
Jennifer MusserBoard Director and Treasurer
Phyllis AyoobExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$64,294
Program Service Revenue
$597,421
Investment Income
$319
Other Revenue
$0
All Other Contributions
$54,899
Change in Net Assets
$17,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,103
Other Expenses$297,796
Total Fundraising Expense$2,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,871$0$0$318,871
Fees for Services Other$41,215--$41,215
Payroll Taxes$26,785$0$0$26,785
Occupancy$16,048$1,888$944$18,880
Fees for Services Accounting$8,420$4,100$0$12,520
Depreciation Depletion$10,674$0$0$10,674
Other Expenses$6,500$1,219$406$8,125
Insurance$4,879$2,813$0$7,692
Advertising$3,284$410$410$4,104
All Other Expenses$1,934$1,933-$3,867
Information Technology$2,904$545$182$3,631
Office Expenses$1,701$319$106$2,126
Conferences and Meetings$1,930$0$0$1,930
Travel$1,612$0$0$1,612
Other Employee Benefits$0$1,447$0$1,447
Total Functional Expenses$628,177$14,674$2,048$644,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
-AJA & PMA LLC is owned by Board Member, A. Ayoob and Exec Director, P. AyoobAnnual, highly discounted rent payment for property occupied by the Organization.No$10,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Unemployment payable$415
Florida Unemployment Payable$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One of the five Board Members, Andrew Ayoob, is the spouse of the Executive Director, Phyllis Ayoob. They are also the founders of the charity, organization.”

Form 990, Part VI, Section B, Line 11B

“Financial information is prepared by one of the Board members, Treasurer, and passed to another Board member for preparation of the 990 filing. Both members collaborate on the the preparation of the 990 as needed. The 990 is filed and a copy of it and the financial information used to prepare it is provided to the entire Board for information.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are managed through open discussion at the Board meetings or employee reviews when needed. Potential conflicts of interest at the Board level are reviewed and dispositioned by Board resolution and vote.”

Form 990, Part VI, Section B, Line 15

“The Executive Director position is currently occupied by a founder of the organization who is donating her time and is uncompensated. Should that position ever become compensated, the Board will consider local and industry salary data to determine proper compensation. The Clinic Operations Manager salary and benefits was determined using local and industry data and references when hired in May of 2012. Salary increases are regularly reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Spay N Save Inc is listed on Guidestar. Applicable documents are uploaded there and available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Spay N Save Inc
EIN
30-0693930
Phone
4079204894
Address
PO Box 622543, Oviedo, FL 32762-2543

Signing Officer

Name
Andy Ayoob
Title
Board Director
Phone
4073495255
Signed
2015-06-14

Organization Details

Principal Officer
Phyllis Ayoob
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payments made to outside fill-in veterinarians, vet techs, and program coordinators.”

Raw XML AppendixShowing 400 of 657 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/Desc0Successfully operated Spay N Save Animal Clinic though its second full year of operation. In 2014 the Clinic provided low cost high quality spay and neuter surgeries and vaccinations for 7715 animals comprising 1965 dogs and 5750 cats.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076385
IRS990/LandBldgEquipCostOrOtherBssAmt0101331
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To significantly reduce the killing of healthy pets and community cats by providing high quality, affordable spay and neuter surgeries and to educate our community about responsible pet ownership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0185157
IRS990/NetAssetsOrFundBalancesEOYAmt0202292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0944
IRS990/OccupancyGrp/ManagementAndGeneralAmt01888
IRS990/OccupancyGrp/ProgramServicesAmt016048
IRS990/OccupancyGrp/TotalAmt018880
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OfficeExpensesGrp/ProgramServicesAmt01701
IRS990/OfficeExpensesGrp/TotalAmt02126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01447
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11219
IRS990/OtherExpensesGrp/ProgramServicesAmt0181420
IRS990/OtherExpensesGrp/ProgramServicesAmt16500
IRS990/OtherExpensesGrp/TotalAmt0181420
IRS990/OtherExpensesGrp/TotalAmt18125
IRS990/OtherLiabilitiesGrp/BOYAmt03635
IRS990/OtherLiabilitiesGrp/EOYAmt0440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318871
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026785
IRS990/PayrollTaxesGrp/TotalAmt026785
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Phyllis Ayoob
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/Desc0Spay/Neuter Surgery Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Pet Clinic Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169261
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214508
IRS990/PYOtherRevenueAmt0969
IRS990/PYProgramServiceRevenueAmt0450420
IRS990/PYRevenuesLessExpensesAmt059434
IRS990/PYSalariesCompEmpBnftPaidAmt0289329
IRS990/PYTotalExpensesAmt0503837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,732
Liabilities
$440
Net assets
$202,292
Revenue
$662,034
Expenses
$644,899
Net income
$17,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.75$1.53$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.30$1.21$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.12$1.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.41$1.10$1.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$1.04$0.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.95$0.96$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.29$1.02$0.98$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$1.00$0.94$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.87$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.66$0.64$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.56$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00