Civic Intelligence

Spay N Save Inc.

990 • Fiscal year 2016 • EIN 30-0693930

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$201,157

Down $3,980 (-1.9%) from 2015

Net Assets

Down

$181,930

Down $17,621 (-8.8%) from 2015

Liabilities

Up

$19,227

Up $13,641 (+244%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$872,021

Up $76,040 (+9.6%) from 2015

Expenses

Up

$889,642

Up $90,920 (+11%) from 2015

Net Income

Down

-$17,621

Down $14,880 (-543%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$201,157
Liabilities$19,227
Net Assets$181,930
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$872,021
Expenses$889,642
Net Income-$17,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$872,021
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
Cash and Non-Interest-Bearing Accounts$75,776$87,160▲ $11,384
Land, Buildings, and Equipment, Net$83,725$72,970▼ $10,755
Savings and Temporary Cash Investments$45,636$41,027▼ $4,609
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$205,137$201,157▼ $3,980
Liabilities
Other Liabilities$5,586$19,227▲ $13,641
Total Liabilities$5,586$19,227▲ $13,641
Net Assets / Fund Balance
Unrestricted Net Assets$146,307$150,811▲ $4,504
Temporarily Rstr Net Assets$53,244$31,119▼ $22,125
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$199,551$181,930▼ $17,621
Total Liabilities and Net Assets / Fund Balance$205,137$201,157▼ $3,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,772$46,792$89,564
Leasehold Improvements$30,198$4,801$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
$73,438
Program Service Revenue
$798,566
Investment Income
$17
Other Revenue
$0
All Other Contributions
$68,870
Change in Net Assets
$-17,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$884,021
Total Revenue per Form 990
$872,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,967
Other Expenses$361,675
Total Fundraising Expense$2,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,173$0$0$484,173
Payroll Taxes$38,707$0$0$38,707
Occupancy$13,421$1,579$789$15,789
Insurance$11,709$2,927$0$14,636
Depreciation Depletion$14,055--$14,055
Fees for Services Other$8,256$202$0$8,458
Fees for Services Accounting$0$5,683$0$5,683
Other Employee Benefits$0$5,087$0$5,087
Other Expenses$1,368$2,485$800$4,653
Advertising$3,435$430$430$4,295
Information Technology$2,685$503$168$3,356
Office Expenses$1,874$351$117$2,342
Total Functional Expenses$865,947$20,855$2,840$889,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,642
Expenses per Audited Statements$889,642
Total Expenses per Form 990$889,642
Expenses Not Reported on Form 990$12,000
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$6,000

Loans and Receivables

Line ItemBeginningEndChange
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 - Salaries$17,541
Payroll Liability - Taxes$1,686
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

“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. Reference is also made to the independent auditor's report if available at the time of the 990 preparation. 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 and Lead Veterinarian salary and benefits are determined using local and industry data and references when hired. Salary increases are regularly reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 18

“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

“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
2017-06-12

Organization Details

Principal Officer
Phyllis Ayoob
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
15
Raw XML AppendixShowing 400 of 587 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 fourth full year of operation. In 2016 the Clinic provided low cost high quality spay and neuter surgeries and vaccinations for 9280 animals comprising 2282 dogs and 6998 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 $10,200 in donated facilities use by the lessor.
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IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/Desc2All Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1536
IRS990/OtherExpensesGrp/FundraisingAmt2800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22485
IRS990/OtherExpensesGrp/ProgramServicesAmt0277685
IRS990/OtherExpensesGrp/ProgramServicesAmt18579
IRS990/OtherExpensesGrp/ProgramServicesAmt21368
IRS990/OtherExpensesGrp/TotalAmt0277685
IRS990/OtherExpensesGrp/TotalAmt110723
IRS990/OtherExpensesGrp/TotalAmt24653
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05586
IRS990/OtherLiabilitiesGrp/EOYAmt019227
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484173
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038707
IRS990/PayrollTaxesGrp/TotalAmt038707
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/RelatedOrExemptFuncIncomeAmt0587518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211048
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0331834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0689582
IRS990/PYRevenuesLessExpensesAmt0-2741
IRS990/PYSalariesCompEmpBnftPaidAmt0466888
IRS990/PYTotalExpensesAmt0798722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17621
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/RevenueAmt0798566
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573124
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0798566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0597421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02659463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00012
IRS990ScheduleA/InvestmentIncomePYPct00.00016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92342
IRS990ScheduleA/PublicSupportPY509Pct00.91921
IRS990ScheduleA/PublicSupportTotal509Amt02985409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041403

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Filings

Displayed year

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

Open filing
Assets
$201,157
Liabilities
$19,227
Net assets
$181,930
Revenue
$872,021
Expenses
$889,642
Net income
-$17,621
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
2016Detailed filing. Detailed filing data is available for this year.$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