Civic Intelligence

Spay N Save Inc.

990 • Fiscal year 2015 • EIN 30-0693930

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$205,137

Up $2,405 (+1.2%) from 2014

Net Assets

Down

$199,551

Down $2,741 (-1.4%) from 2014

Liabilities

Up

$5,586

Up $5,146 (+1170%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$795,981

Up $133,947 (+20%) from 2014

Expenses

Up

$798,722

Up $153,823 (+24%) from 2014

Net Income

Down

-$2,741

Down $19,876 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$205,137
Liabilities$5,586
Net Assets$199,551
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$795,981
Expenses$798,722
Net Income-$2,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$795,981
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$76,385$83,725▲ $7,340
Cash and Non-Interest-Bearing Accounts$69,391$75,776▲ $6,385
Savings and Temporary Cash Investments$56,956$45,636▼ $11,320
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$202,732$205,137▲ $2,405
Liabilities
Other Liabilities$440$5,586▲ $5,146
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$440$5,586▲ $5,146
Net Assets / Fund Balance
Unrestricted Net Assets$152,204$146,307▼ $5,897
Temporarily Rstr Net Assets$50,088$53,244▲ $3,156
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$202,292$199,551▼ $2,741
Total Liabilities and Net Assets / Fund Balance$202,732$205,137▲ $2,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,383$33,881$86,264
Leasehold Improvements$31,342$3,657$34,999
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,337
Program Service Revenue
$689,582
Investment Income
$62
Other Revenue
$0
All Other Contributions
$106,337
Change in Net Assets
$-2,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,001
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$808,982
Total Revenue per Form 990
$795,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,888
Other Expenses$331,834
Total Fundraising Expense$2,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,036$0$0$432,036
Payroll Taxes$33,229$0$0$33,229
Fees for Services Other$18,071$0$0$18,071
Occupancy$13,824$1,626$813$16,263
Fees for Services Accounting$10,630$4,200$0$14,830
Insurance$11,572$2,726$0$14,298
Depreciation Depletion$12,592$0$0$12,592
Other Expenses$6,485$1,217$405$8,107
Advertising$5,255$657$657$6,569
Information Technology$2,458$461$154$3,073
Office Expenses$2,429$455$152$3,036
All Other Expenses$1,230$1,745$28$3,003
Other Employee Benefits$0$1,623$0$1,623
Travel$1,551$0$0$1,551
Conferences and Meetings$618$0$0$618
Total Functional Expenses$781,803$14,710$2,209$798,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$811,723
Expenses per Audited Statements$798,722
Total Expenses per Form 990$798,722
Expenses Not Reported on Form 990$13,001
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$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
Payroll Liability - Federal Withholding$2,586
Payroll Liability - Social Security$2,376
Payroll Liability - Medicare$556
Payroll Liability - Florida Unemployment Payable$68
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
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

“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

“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

“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

“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 18

“Form 990, Part VI, Section C, Line 18d - Spay N Save Inc is listed on Guidestar. Applicable documents are uploaded there and available for public inspection.”

Form 990, Part VI, Section C, Line 19

“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
2016-05-13

Organization Details

Principal Officer
Phyllis Ayoob
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
25
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“This is just a roundoff adjustment from the whole dollar amounts shown in the audit report.”

Schedule D, Part XII, Line 2D

“This is just a roundoff adjustment from whole dollar amounts shown in the audit report”

Raw XML AppendixShowing 400 of 646 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 third full year of operation. In 2015 the Clinic provided low cost high quality spay and neuter surgeries and vaccinations for 8118 animals comprising 2016 dogs and 6102 cats. In addition, healthy pet clinics were performed throughout the year to provide vaccine updates and other pet care treatments. Program service expenses shown herein do not include $11,050 in donated facilities use by the lessor.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director and Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
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IRS990/InformationTechnologyGrp/TotalAmt03073
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02726
IRS990/InsuranceGrp/ProgramServicesAmt011572
IRS990/InsuranceGrp/TotalAmt014298
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083725
IRS990/LandBldgEquipCostOrOtherBssAmt0121263
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0202292
IRS990/NetAssetsOrFundBalancesEOYAmt0199551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0813
IRS990/OccupancyGrp/ManagementAndGeneralAmt01626
IRS990/OccupancyGrp/ProgramServicesAmt013824
IRS990/OccupancyGrp/TotalAmt016263
IRS990/OfficeExpensesGrp/FundraisingAmt0152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OfficeExpensesGrp/ProgramServicesAmt02429
IRS990/OfficeExpensesGrp/TotalAmt03036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01623
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11217
IRS990/OtherExpensesGrp/ProgramServicesAmt0229823
IRS990/OtherExpensesGrp/ProgramServicesAmt16485
IRS990/OtherExpensesGrp/TotalAmt0229823
IRS990/OtherExpensesGrp/TotalAmt18107
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0440
IRS990/OtherLiabilitiesGrp/EOYAmt05586
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432036
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/ProgramServicesAmt033229
IRS990/PayrollTaxesGrp/TotalAmt033229
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/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Phyllis Ayoob
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/Desc0Spay Neuter Surgery Income
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Pet Clinics
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121886
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0597421
IRS990/PYRevenuesLessExpensesAmt017135
IRS990/PYSalariesCompEmpBnftPaidAmt0347103
IRS990/PYTotalExpensesAmt0644899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689582
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500926
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,137
Liabilities
$5,586
Net assets
$199,551
Revenue
$795,981
Expenses
$798,722
Net income
-$2,741
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
Peer Organizations

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