Civic Intelligence

Spay-Neuter Assistance Program Inc.

990 • Fiscal year 2018 • EIN 76-0608925

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

Organization Profilewww.snapus.org
PO Box 70286Houston, TX 77270

(713) 862-3863

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$164,439

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$771,251

Down $275,086 (-26%) from 2017

Net Assets

Down

-$213,981

Down $217,562 (-6075%) from 2017

Liabilities

Down

$985,232

Down $57,524 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Up

$5,243,937

Up $188,018 (+3.7%) from 2017

Expenses

Down

$5,461,499

Down $95,542 (-1.7%) from 2017

Net Income

Up

-$217,562

Up $283,560 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,135,650Liabilities 2010: $450,394Net Assets 2010: $685,2562010Assets 2011: $1,679,691Liabilities 2011: $532,785Net Assets 2011: $1,146,9062011Assets 2012: $1,580,306Liabilities 2012: $301,475Net Assets 2012: $1,278,8312012Assets 2013: $2,021,994Liabilities 2013: $516,490Net Assets 2013: $1,505,5042013Assets 2014: $2,447,235Liabilities 2014: $567,905Net Assets 2014: $1,879,3302014Assets 2015: $1,765,630Liabilities 2015: $576,041Net Assets 2015: $1,189,5892015Assets 2016: $1,225,464Liabilities 2016: $720,761Net Assets 2016: $504,7032016Assets 2017: $1,046,337Liabilities 2017: $1,042,756Net Assets 2017: $3,5812017Assets 2018: $771,251Liabilities 2018: $985,232Net Assets 2018: -$213,9812018Assets 2019: $636,278Liabilities 2019: $743,356Net Assets 2019: -$107,0782019Assets 2020: $791,384Liabilities 2020: $962,221Net Assets 2020: -$170,8372020Assets 2021: $688,311Liabilities 2021: $350,174Net Assets 2021: $338,1372021Assets 2022: $745,246Liabilities 2022: $162,563Net Assets 2022: $582,6832022Assets 2023: $909,111Liabilities 2023: $380,220Net Assets 2023: $528,8912023

Highlighted filing

2018

Assets$771,251
Liabilities$985,232
Net Assets-$213,981
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,264,4012010Revenue 2011: $5,013,469Expenses 2011: $4,551,819Net Income 2011: $461,6502011Expenses 2012: $4,796,8222012Expenses 2013: $5,590,0382013Revenue 2014: $6,492,350Expenses 2014: $6,118,524Net Income 2014: $373,8262014Revenue 2015: $5,527,499Expenses 2015: $6,217,240Net Income 2015: -$689,7412015Revenue 2016: $5,186,372Expenses 2016: $5,871,258Net Income 2016: -$684,8862016Revenue 2017: $5,055,919Expenses 2017: $5,557,041Net Income 2017: -$501,1222017Revenue 2018: $5,243,937Expenses 2018: $5,461,499Net Income 2018: -$217,5622018Revenue 2019: $4,651,376Expenses 2019: $4,544,473Net Income 2019: $106,9032019Revenue 2020: $4,303,503Expenses 2020: $4,367,262Net Income 2020: -$63,7592020Revenue 2021: $4,774,185Expenses 2021: $4,265,211Net Income 2021: $508,9742021Revenue 2022: $4,453,109Expenses 2022: $4,208,563Net Income 2022: $244,5462022Revenue 2023: $4,355,073Expenses 2023: $4,408,865Net Income 2023: -$53,7922023

Highlighted filing

2018

Revenue$5,243,937
Expenses$5,461,499
Net Income-$217,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.2
Gross Receipts
$5,601,825
Mission and Program Overview

Mission

To prevent the suffering and death of companion animals and to enrich the human-animal bond by providing excellent, accessible, and affordable spay/neuter and veterinary care.

In FY2018, SNAP spayed/neutered & vaccinated 28,080 cats & dogs, preventing the suffering & death of millions of unwanted puppies & kittens. 38% of these surgeries were free to the client. An additional 16,811 animals received low-cost veterinary wellness care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,720$509,912▼ $76,808
Cash and Non-Interest-Bearing Accounts$121,713$105,993▼ $15,720
Accounts Receivable$101,392$54,072▼ $47,320
Pledges and Grants Receivable$130,747$47,796▼ $82,951
Prepaid Expenses and Deferred Charges$39,237$29,447▼ $9,790
Investments Other Securities$15,000$15,000→ $0
Inventories for Sale or Use$51,284$8,515▼ $42,769
Savings and Temporary Cash Investments$244$516▲ $272
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,046,337$771,251▼ $275,086
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$865,404$862,503▼ $2,901
Unsecured Notes Loans Payable$177,352$122,729▼ $54,623
Total Liabilities$1,042,756$985,232▼ $57,524
Net Assets / Fund Balance
Temporarily Rstr Net Assets$130,747$42,797▼ $87,950
Unrestricted Net Assets$-127,166$-256,778▼ $129,612
Total Net Assets Fund Balance$3,581$-213,981▼ $217,562
Total Liabilities and Net Assets / Fund Balance$1,046,337$771,251▼ $275,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,867$856,141$1,044,008
Leasehold Improvements$308,145$307,065$615,210
Other Land Buildings$13,900$15,455$29,355
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kate Lawler DVMExecutive DirectorFT$153,483$10,956$164,439
Chaya HirschVeterinarianFT$134,792$10,452$145,244
Denise Shofner-StewartVeterinarianFT$122,867$8,601$131,468
Cristina NolteniusVeterinarianFT$120,008$8,707$128,715
Stephanie BarkerVeterinarianFT$101,464$8,987$110,451
Nathaniel SheltonVeterinarianFT$105,254-$105,254
JR BardenDep Director to 3/1FT$97,307$770$98,077

Board Members and Trustees

NameTitle
Brenda SimpsonBoard Member
Laura BraunBoard Member
Paige WhittonBoard Member
Taryn WrightBoard Member
Jacob OutlawFin Coor fr 3/1
Norman RitchiePres fr 3/1
Ellen Dede Carter BraunPres to 10/31
Marcy LynchSec fr 3/1
Kathyrn KoepkeSec to 10/31
Carolyn PrattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ADP TotalSourceEmployee leasing5800 Windward Pkwy, Alpharetta, GA 30005$408,331
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,661
Program Service Revenue
$3,680,098
Investment Income
$3
Other Revenue
$447,175
All Other Contributions
$1,116,661
Change in Net Assets
$-217,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,243,937
Revenue Not Reported on Form 990
$52,800
Total Revenue per Audited Statements
$5,296,737
Total Revenue per Form 990
$5,243,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,264,032
Other Expenses$2,197,467
Total Fundraising Expense$339,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,183,051$143,957$143,787$2,470,795
Fees for Services Other$382,075$22,464$34,404$438,943
Occupancy$267,995$20,700$17,949$306,644
Current Officers, Directors, Trustees, and Key Employees$260,902$16,373$17,854$295,129
Payroll Taxes$231,512$15,106$15,169$261,787
Other Employee Benefits$210,370$4,731$21,220$236,321
Office Expenses$148,987$30,606$25,262$204,855
Information Technology$86,749$22,615$46,190$155,554
Depreciation Depletion$93,342$4,167-$97,509
Fees for Services Accounting-$43,590-$43,590
Insurance$31,147$6,961$1,971$40,079
Interest-$15,245-$15,245
Advertising$435$4,872$8,579$13,886
Travel$2,640$6,482$3,951$13,073
Other Expenses$6,591$827$116$7,534
All Other Expenses$643$5,693$176$6,512
Total Functional Expenses$4,754,823$366,758$339,918$5,461,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,514,299
Expenses per Audited Statements$5,461,499
Total Expenses per Form 990$5,461,499
Expenses Not Reported on Form 990$52,800
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The draft version of the 990 is presented to the Finance Coordinator for preliminary review before it is forwarded to the Executive Director and the board. If there are no objections or concerns, the Finance Coordinator approves the draft to be finalized in order to file with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When a new member joins the board of directors, they are asked to complete a conflict of interest questionnaire. Should a conflict arise, the conflicted board member abstains from voting on the matter in conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation review process includes consideration by the Board of Directors, of comparability data, the establishment of individual roles and functions and where applicable, review of any performance metrics associated with the role/function, evaluation of the individual against the functions, and a review of history of salary increases. Any increase in compensation is determined by consideration of the funds available and allocating of funds amongst individuals in functional groups.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above process followed for individuals described in question 15b.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spay-Neuter Assistance Program Inc
EIN
76-0608925
Phone
7138623863
Address
PO Box 70286, Houston, TX 77270

Signing Officer

Name
Mary Kate Lawler DVM
Title
Executive Director
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kate Lawler DVM
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
100
Volunteers
15

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/PersonNm4Marcy Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Braun
IRS990/Form990PartVIISectionAGrp/PersonNm6Brenda Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm7Paige Whitton
IRS990/Form990PartVIISectionAGrp/PersonNm8Taryn Wright
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Kate Lawler DVM
IRS990/Form990PartVIISectionAGrp/PersonNm10JR Barden
IRS990/Form990PartVIISectionAGrp/PersonNm11Jacob Outlaw
IRS990/Form990PartVIISectionAGrp/PersonNm12Chaya Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm13Denise Shofner-Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm14Cristina Noltenius
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephanie Barker
IRS990/Form990PartVIISectionAGrp/PersonNm16Nathaniel Shelton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres to 10/31
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres fr 3/1
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec to 10/31
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec fr 3/1
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dep Dir to 3/1
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fin Coor fr 3/1
IRS990/Form990PartVIISectionAGrp/TitleTxt12Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt13Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt14Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt15Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt16Veterinarian
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IRS990/MissionDesc0SNAP's mission is to prevent the suffering and death of cats and dogs due to overpopulation and preventable diseases, especially in low-income areas. Currently, we are carrying out this mission through seven veterinary clinics: stationary clinics in Houston, Pasadena, and San Antonio, Texas; and four mobile satellite clinics. Through these outlets, SNAP provided services to residents of 17 Texas counties. In addition to free spay/neuter and vaccinations provided for dog and cat companions of those living below poverty level, we offer affordable, low-cost spay/neuter and wellness services to the general public.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03581
IRS990/NetAssetsOrFundBalancesEOYAmt0-213981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0391973
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IRS990/OccupancyGrp/FundraisingAmt017949
IRS990/OccupancyGrp/ManagementAndGeneralAmt020700
IRS990/OccupancyGrp/ProgramServicesAmt0267995
IRS990/OccupancyGrp/TotalAmt0306644
IRS990/OfficeExpensesGrp/FundraisingAmt025262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148987
IRS990/OfficeExpensesGrp/TotalAmt0204855
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IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236321
IRS990/OtherExpensesGrp/Desc0Veterinary medical supplies
IRS990/OtherExpensesGrp/Desc1Equipment purchases & repair
IRS990/OtherExpensesGrp/Desc2Dues, subscriptions, licenses
IRS990/OtherExpensesGrp/Desc3Employee Relations
IRS990/OtherExpensesGrp/FundraisingAmt0795
IRS990/OtherExpensesGrp/FundraisingAmt12495
IRS990/OtherExpensesGrp/FundraisingAmt2116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2827
IRS990/OtherExpensesGrp/ProgramServicesAmt0787114
IRS990/OtherExpensesGrp/ProgramServicesAmt151760
IRS990/OtherExpensesGrp/ProgramServicesAmt29510
IRS990/OtherExpensesGrp/ProgramServicesAmt36591
IRS990/OtherExpensesGrp/TotalAmt0787114
IRS990/OtherExpensesGrp/TotalAmt154361
IRS990/OtherExpensesGrp/TotalAmt212568
IRS990/OtherExpensesGrp/TotalAmt37534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052902
IRS990/OtherRevenueTotalAmt052902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02183051
IRS990/OtherSalariesAndWagesGrp/TotalAmt02470795
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231512
IRS990/PayrollTaxesGrp/TotalAmt0261787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047796
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029447
IRS990/PrincipalOfficerNm0Mary Kate Lawler DVM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Veterinary services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03680098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03680098
IRS990/ProgSrvcAccomActy2Grp/Desc0In FY2018, 17,287 dogs and cats were spayed/neutered through SNAPs publicly-offered low-cost spay/neuter program. These animals represent about 13,000 families whose lives were improved by making spay/neuter accessible and affordable for their companion animals. The removal of hormonal behaviors in these animals has helped to improve the human/animal bond, which has been repeatedly shown to provide tremendous emotional, mental, and physical health benefits for the human caregivers.Thus improving the invaluable human/animal bond they share. Besides curbing pet overpopulation and preventing the suffering and death of millions of unwanted puppies and kittens, these services have had dramatic implications for the public. Public health has been improved by reducing the threat and incidence of rabies spread by dogs and decreasing the number of dog bites (which are overwhelmingly caused by un-neutered male dogs). A reduction in the number of stray animals roaming the neighborhoods and the number of carcasses in our landfills has achieved a safer and cleaner environment.Municipalities and tax payers have been saved money by the reduction in number of animals picked up off the streets, impounded, and euthanized in animal control facilities and shelters (nation-wide, these expenses are estimated to be as high as $2 billion per year). And community livability standards and public sentiment have been improved by reducing the killing of healthy, adoptable dogs and cats.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01503841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02533272
IRS990/ProgSrvcAccomActy3Grp/Desc0In FY2018, Empowering People & PetsSNAPs program to provide spay/neuter and veterinary wellness care free of charge to the companion animals of income-qualifying clients. We provided spay/neuter surgeries and rabies vaccinations for 10,793 dogs and cats. Studies have shown a direct correlation between the likelihood of companion animals being spayed/neutered and family income. Therefore, providing these services free of charge to those who live below poverty level is striking at the very root of the problem of animal homelessness, abandonment, shelter intake, and euthanasia. The clients (who qualify based on participation in various government assistance programs) have been empowered through the opportunity to provide a previously-unattainable level of care for their pets, while contributing to the solution of animal overpopulation. Charitable funding for these programs allowed us to provide the services at no cost to the clients.In addition to the immediate financial benefit of receiving free services, these clients were able to avoid the compounded expenses of future generations of unwanted puppies and kittens. Pets have been given the chance to live their lives free from hormonal urges, preventable diseases, reproductive cancers, and the discomfort and dangers of giving birth. The removal of hormonal behaviors in these companion animals has helped to improve the human/animal bond, which has been repeatedly shown to provide tremendous emotional, mental, and physical health benefits for the human caregivers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0938911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0831826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,251
Liabilities
$985,232
Net assets
-$213,981
Revenue
$5,243,937
Expenses
$5,461,499
Net income
-$217,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.91$0.38$0.53$4.36$4.41$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.16$0.58$4.45$4.21$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.35$0.34$4.77$4.27$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.96$0.17$4.30$4.37$0.06
2019Summary only. Only limited summary data is available for this year.$0.64$0.74$0.11$4.65$4.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.99$0.21$5.24$5.46$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.04$0.00$5.06$5.56$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.72$0.50$5.19$5.87$0.68
2015Summary only. Only limited summary data is available for this year.$1.77$0.58$1.19$5.53$6.22$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.57$1.88$6.49$6.12$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.52$1.51$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.30$1.28$4.80
2011Summary only. Only limited summary data is available for this year.$1.68$0.53$1.15$5.01$4.55$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.45$0.69$4.26