Civic Intelligence

Special Spaces Inc.

990 • Fiscal year 2016 • EIN 42-1641574

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profilewww.specialspaces.org
9028 Middlebrook PikeKnoxville, TN 37923

(865) 249-6079

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$46,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$584,144

Up $93,666 (+19%) from 2015

Net Assets

Up

$556,353

Up $81,152 (+17%) from 2015

Liabilities

Up

$27,791

Up $12,514 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$814,926

Up $88,514 (+12%) from 2015

Expenses

Up

$733,774

Up $14,293 (+2.0%) from 2015

Net Income

Up

$81,152

Up $74,221 (+1071%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $98,439Liabilities 2011: $1,000Net Assets 2011: $97,4392011Assets 2012: $262,055Liabilities 2012: $141Net Assets 2012: $261,9142012Assets 2013: $433,059Liabilities 2013: $21,902Net Assets 2013: $411,1572013Assets 2014: $475,841Liabilities 2014: $7,571Net Assets 2014: $468,2702014Assets 2015: $490,478Liabilities 2015: $15,277Net Assets 2015: $475,2012015Assets 2016: $584,144Liabilities 2016: $27,791Net Assets 2016: $556,3532016Assets 2017: $553,044Liabilities 2017: $55,778Net Assets 2017: $497,2662017Assets 2018: $782,167Liabilities 2018: $80,842Net Assets 2018: $701,3252018Assets 2019: $1,126,723Liabilities 2019: $114,690Net Assets 2019: $1,012,0332019Assets 2020: $1,308,329Liabilities 2020: $145,642Net Assets 2020: $1,162,6872020Assets 2021: $1,617,572Liabilities 2021: $272,278Net Assets 2021: $1,345,2942021Assets 2022: $1,783,157Liabilities 2022: $238,367Net Assets 2022: $1,544,7902022Assets 2023: $1,910,407Liabilities 2023: $133,153Net Assets 2023: $1,777,2542023Assets 2024: $2,184,918Liabilities 2024: $203,397Net Assets 2024: $1,981,5212024

Highlighted filing

2016

Assets$584,144
Liabilities$27,791
Net Assets$556,353
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $262,011Expenses 2011: $175,073Net Income 2011: $86,9382011Expenses 2012: $375,5092012Revenue 2013: $710,276Expenses 2013: $557,245Net Income 2013: $153,0312013Revenue 2014: $765,626Expenses 2014: $708,513Net Income 2014: $57,1132014Revenue 2015: $726,412Expenses 2015: $719,481Net Income 2015: $6,9312015Revenue 2016: $814,926Expenses 2016: $733,774Net Income 2016: $81,1522016Revenue 2017: $727,349Expenses 2017: $786,436Net Income 2017: -$59,0872017Revenue 2018: $1,090,791Expenses 2018: $886,732Net Income 2018: $204,0592018Revenue 2019: $1,401,888Expenses 2019: $1,091,180Net Income 2019: $310,7082019Revenue 2020: $979,697Expenses 2020: $829,043Net Income 2020: $150,6542020Revenue 2021: $1,516,658Expenses 2021: $1,334,051Net Income 2021: $182,6072021Revenue 2022: $1,858,129Expenses 2022: $1,658,633Net Income 2022: $199,4962022Revenue 2023: $2,151,185Expenses 2023: $1,918,721Net Income 2023: $232,4642023Revenue 2024: $2,490,712Expenses 2024: $2,286,445Net Income 2024: $204,2672024

Highlighted filing

2016

Revenue$814,926
Expenses$733,774
Net Income$81,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$907,201
Mission and Program Overview

Mission

To provide dream bedrooms for children with life-threatening illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,422$572,908▲ $98,486
Land, Buildings, and Equipment, Net$7,956$6,236▼ $1,720
Accounts Receivable$8,100$5,000▼ $3,100
Total Assets$490,478$584,144▲ $93,666
Liabilities
Accounts Payable and Accrued Expenses$15,277$27,791▲ $12,514
Total Liabilities$15,277$27,791▲ $12,514
Net Assets / Fund Balance
Unrestricted Net Assets$475,201$556,353▲ $81,152
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$475,201$556,353▲ $81,152
Total Liabilities and Net Assets / Fund Balance$490,478$584,144▲ $93,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$6,236$10,978$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SwainExecutive DirectorFT$46,000$46,000

Board Members and Trustees

NameTitle
Paul SwainDirector
Christopher SwainDirector / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$663,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,055
All Other Contributions
$663,871
Change in Net Assets
$81,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table350$136,759Receipts and donor estimates
Total Noncash Contributions350$136,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,254
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$906,180
Total Revenue per Form 990
$814,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,509
Salaries, Compensation, and Employee Benefits$152,049
Other Expenses$113,216
Total Fundraising Expense$80,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$468,509--$468,509
Other Salaries and Wages$13,912$37,708$29,586$81,206
Current Officers, Directors, Trustees, and Key Employees$15,333$15,334$15,333$46,000
Occupancy$16,523$4,558$4,558$25,639
All Other Expenses$0$0$16,622$16,622
Fees for Services Accounting$5,922$10,453-$16,375
Office Expenses$12,307$3,080-$15,387
Other Employee Benefits$3,338$6,052$5,124$14,514
Payroll Taxes$2,376$4,307$3,646$10,329
Travel$9,103--$9,103
Insurance$2,981$2,981$2,981$8,943
Other Expenses$0$3,899$0$3,899
Depreciation Depletion$980$980$980$2,940
Advertising$105-$931$1,036
Total Functional Expenses$563,399$89,983$80,392$733,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$825,028
Expenses per Audited Statements$733,774
Total Expenses per Form 990$733,774
Expenses Not Reported on Form 990$91,254
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,379
Fundraising Direct Expenses$92,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milwaukee Gala$209,965$209,965$17,300$192,665
Bacon Fest$24,373$24,373$16,414$7,959
Total Events$242,379$242,379$92,275$150,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Jennifer Swain is the Executive Director Chris Swain Director and Officer is Jennifer's brother Paul Swain is Father of Jennifer Swain and Chris Swain”

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

“The Executive Director Finance Director and Board of Directors review and approve the form 990 prior to filing”

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

“Officers and Directors report to the Board any existing or potential conflicts as they are identified”

Form 990, Part VI, Section B, Line 15

“Board of Directors reviews Executive Directors and other key officers performance and sets salary based on goal achievement and comparability data”

Form 990, Part VI, Section C, Line 18

“The 990 is made available on the organizations website, Guidestar and also upon written request”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and 990 are made available on the organizations website, guidstare and also upon written request.”

Filing and Contact Details

Filer

Filer Name
Special Spaces Inc
EIN
42-1641574
Phone
8652496079
Address
9028 Middlebrook Pike, Knoxville, TN 37923

Signing Officer

Name
Jennifer Swain
Title
Executive Director
Phone
8652496079
Signed
2017-06-30

Organization Details

Principal Officer
Jennifer Swain
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
900
Raw XML AppendixShowing 400 of 526 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03010170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99935
IRS990ScheduleA/PublicSupportPY170Pct00.99961
IRS990ScheduleA/PublicSupportTotal170Amt03010170
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03010170
IRS990ScheduleA/TotalSupportAmt03012136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091254
IRS990ScheduleD/DonatedServicesUseFcltsAmt091254
IRS990ScheduleD/EquipmentGrp/BookValueAmt06236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010978
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt091254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0733774
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt091254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0814926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06236
IRS990ScheduleD/TotalExpensesPerForm990Amt0733774
IRS990ScheduleD/TotalRevenuePerForm990Amt0814926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825028
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011806
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Milwaukee Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bacon Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0209965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04432
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04432

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$584,144
Liabilities
$27,791
Net assets
$556,353
Revenue
$814,926
Expenses
$733,774
Net income
$81,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.20$1.98$2.49$2.29$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.13$1.78$2.15$1.92$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.54$1.86$1.66$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.35$1.52$1.33$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.16$0.98$0.83$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.01$1.40$1.09$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$1.09$0.89$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.50$0.73$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$0.81$0.73$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.48$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.77$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.71$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.38
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.26$0.18$0.09
Peer Organizations

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