Civic Intelligence

Spaytoday

990 • Fiscal year 2020 • EIN 80-0303411

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2022

Organization ProfileSPAY2DAY.ORG
1401 Ammons StLakewood, CO 80214

(303) 984-7729

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$148,626

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$983,659

Up $58,169 (+6.3%) from 2019

Net Assets

Down

$81,036

Down $34,279 (-30%) from 2019

Liabilities

Up

$902,623

Up $92,448 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$1,109,004

Up $153,348 (+16%) from 2019

Expenses

Up

$1,143,283

Up $42,072 (+3.8%) from 2019

Net Income

Up

-$34,279

Up $111,276 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $29,131Liabilities 2011: $28,231Net Assets 2011: $9002011Assets 2012: $30,688Liabilities 2012: $12,665Net Assets 2012: $18,0232012Assets 2013: $43,527Liabilities 2013: $12,857Net Assets 2013: $30,6702013Assets 2014: $105,731Liabilities 2014: $12,760Net Assets 2014: $92,9712014Assets 2015: $205,883Liabilities 2015: $15,274Net Assets 2015: $190,6092015Assets 2016: $275,006Liabilities 2016: $21,966Net Assets 2016: $253,0402016Assets 2017: $575,399Liabilities 2017: $283,855Net Assets 2017: $291,5442017Assets 2018: $590,869Liabilities 2018: $342,355Net Assets 2018: $248,5142018Assets 2019: $925,490Liabilities 2019: $810,175Net Assets 2019: $115,3152019Assets 2020: $983,659Liabilities 2020: $902,623Net Assets 2020: $81,0362020Assets 2021: $904,567Liabilities 2021: $833,876Net Assets 2021: $70,6912021Assets 2022: $911,575Liabilities 2022: $807,742Net Assets 2022: $103,8332022Assets 2023: $877,065Liabilities 2023: $788,133Net Assets 2023: $88,9322023Assets 2024: $822,776Liabilities 2024: $766,660Net Assets 2024: $56,1162024

Highlighted filing

2020

Assets$983,659
Liabilities$902,623
Net Assets$81,036
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $352,309Expenses 2011: $339,779Net Income 2011: $12,5302011Revenue 2012: $384,186Expenses 2012: $367,063Net Income 2012: $17,1232012Revenue 2013: $383,461Expenses 2013: $370,814Net Income 2013: $12,6472013Revenue 2014: $538,331Expenses 2014: $469,076Net Income 2014: $69,2552014Revenue 2015: $664,130Expenses 2015: $566,492Net Income 2015: $97,6382015Revenue 2016: $833,316Expenses 2016: $807,555Net Income 2016: $25,7612016Revenue 2017: $940,063Expenses 2017: $901,559Net Income 2017: $38,5042017Revenue 2018: $955,369Expenses 2018: $998,399Net Income 2018: -$43,0302018Revenue 2019: $955,656Expenses 2019: $1,101,211Net Income 2019: -$145,5552019Revenue 2020: $1,109,004Expenses 2020: $1,143,283Net Income 2020: -$34,2792020Revenue 2021: $1,187,486Expenses 2021: $1,249,079Net Income 2021: -$61,5932021Revenue 2022: $1,237,532Expenses 2022: $1,204,390Net Income 2022: $33,1422022Revenue 2023: $1,320,564Expenses 2023: $1,335,465Net Income 2023: -$14,9012023Revenue 2024: $1,419,334Expenses 2024: $1,452,150Net Income 2024: -$32,8162024

Highlighted filing

2020

Revenue$1,109,004
Expenses$1,143,283
Net Income-$34,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,124,646
Mission and Program Overview

Mission

The organization's mission is to reduce pet overpopulation by preventing the births of unwanted puppies and kittens. The organization is determined to eliminate euthanasia as a means of controlling overpopulation of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,535$821,212▼ $45,323
Savings and Temporary Cash Investments$28,637$89,956▲ $61,319
Cash and Non-Interest-Bearing Accounts$10,343$58,298▲ $47,955
Accounts Receivable$15,727$14,193▼ $1,534
Prepaid Expenses and Deferred Charges$4,247--
Total Assets$925,490$983,659▲ $58,169
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,298$702,105▼ $17,193
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$89,376$28,648▼ $60,728
Deferred Revenue-$21,970-
Other Liabilities$1,501--
Total Liabilities$810,175$902,623▲ $92,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,315$81,036▼ $34,279
Total Net Assets Fund Balance$115,315$81,036▼ $34,279
Total Liabilities and Net Assets / Fund Balance$925,490$983,659▲ $58,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,870$41,647$763,517
Equipment$36,826$81,251$118,077
Land$61,500-$61,500
Leasehold Improvements$1,016$34,218$35,234
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn KarrhExec DirectoFT$134,485$14,141$148,626
Cassandra TannerExec DirectoFT$65,641$4,159$69,800

Board Members and Trustees

NameTitle
TRACI O'BRIENPresident
Ladawn SperlingBoard Member
Tami FischerBoard Member
James Des CognetsSecretary
Charles RansdellTreasurer
Tiffany Des CognetsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,198
Program Service Revenue
$837,052
Investment Income
$7
Other Revenue
$12,747
All Other Contributions
$114,373
Change in Net Assets
$-34,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,004
Total Revenue per Audited Statements
$1,109,004
Total Revenue per Form 990
$1,109,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,668
Other Expenses$372,615
Total Fundraising Expense$13,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,845$48,581$168$451,594
Current Officers, Directors, Trustees, and Key Employees$153,275$59,090$10,427$222,792
Payroll Taxes$42,265$8,970$895$52,130
Depreciation Depletion$37,145$7,225$953$45,323
Other Employee Benefits$38,044$5,892$216$44,152
Interest$40,552--$40,552
Occupancy$27,445$5,338$705$33,488
Information Technology-$15,442-$15,442
Advertising-$10,179-$10,179
Other Expenses$7,140$15,480-$7,140
Insurance$3,705$721$95$4,521
Office Expenses-$4,194-$4,194
All Other Expenses$3,522--$3,522
Total Functional Expenses$929,143$200,681$13,459$1,143,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,283
Total Expenses per Audited Statements$1,143,283
Total Expenses per Form 990$1,143,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,438
Fundraising Direct Expenses$13,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spayghetti$35,063$21,438$13,349$8,089
Total Events$35,063$21,438$13,349$8,089
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tiffany des cognets james des cognets vice pres secretary spouses”

Form 990, Page 6, Part VI, Line 11B

“The governing body will review the form 990 at a meeting soon after its completion for review of accuracy. The accountant will discuss the return with the governing body and make any modifications if necessary.”

Form 990, Page 6, Part VI, Line 15A

“The governing body establishes the compensation for the executive director based on the availability of funds from operations with a ceiling on an amount determined as standard for the industry.”

Form 990, Page 6, Part VI, Line 15B

“The governing body establishes the compensation for the executive director based on the availability of funds from operations with a ceiling on an amount determined as standard for the industry.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Spaytoday
EIN
80-0303411
Phone
3039847729
Address
1401 AMMONS ST, LAKEWOOD, CO 80214
Doing Business As
Spay Today Neuter Now

Signing Officer

Name
Amira Watters
Title
Exec Director 2021
Phone
3039847729
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amira Watters
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
6

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to reduce pet overpopulation by preventing the births of unwanted puppies and kittens. The organization is determined to eliminate euthanasia as a means of controlling overpopulation of companion animals.”

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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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03638
IRS990/OtherRevenueTotalAmt03638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451594
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08970
IRS990/PayrollTaxesGrp/ProgramServicesAmt042265
IRS990/PayrollTaxesGrp/TotalAmt052130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04247
IRS990/PrincipalOfficerNm0AMIRA WATTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0348060
IRS990/PYOtherRevenueAmt048424
IRS990/PYProgramServiceRevenueAmt0831738
IRS990/PYRevenuesLessExpensesAmt0-145555
IRS990/PYSalariesCompEmpBnftPaidAmt0753151
IRS990/PYTotalExpensesAmt01101211
IRS990/PYTotalRevenueAmt0955656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0837052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 34,502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0861803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0899033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0899239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0875817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0739502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04275394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt04851195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01121001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0979696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0940802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0835169
IRS990ScheduleA/Total509Grp/TotalAmt04851195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01124646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0987766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0984860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0950259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04886048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763517
IRS990ScheduleD/EquipmentGrp/BookValueAmt036826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118077
IRS990ScheduleD/ExpensesSubtotalAmt01143283
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035234
IRS990ScheduleD/RevenueSubtotalAmt01109004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821212
IRS990ScheduleD/TotalExpensesPerForm990Amt01143283
IRS990ScheduleD/TotalRevenuePerForm990Amt01109004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAYGHETTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO REDUCE PET OVERPOPULATION BY PREVENTING THE BIRTHS OF UNWANTED PUPPIES AND KITTENS. THE ORGANIZATION IS DETERMINED TO ELIMINATE EUTHANASIA AS A MEANS OF CONTROLLING OVERPOPULATION OF COMPANION ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIFFANY DES COGNETS JAMES DES COGNETS VICE PRES SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WILL REVIEW THE FORM 990 AT A MEETING SOON AFTER ITS COMPLETION FOR REVIEW OF ACCURACY. THE ACCOUNTANT WILL DISCUSS THE RETURN WITH THE GOVERNING BODY AND MAKE ANY MODIFICATIONS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE AVAILABILITY OF FUNDS FROM OPERATIONS WITH A CEILING ON AN AMOUNT DETERMINED AS STANDARD FOR THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE AVAILABILITY OF FUNDS FROM OPERATIONS WITH A CEILING ON AN AMOUNT DETERMINED AS STANDARD FOR THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925490
IRS990/TotalAssetsEOYAmt0983659
IRS990/TotalAssetsGrp/BOYAmt0925490
IRS990/TotalAssetsGrp/EOYAmt0983659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259198
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929143
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0810175
IRS990/TotalLiabilitiesEOYAmt0902623
IRS990/TotalLiabilitiesGrp/BOYAmt0810175

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,659
Liabilities
$902,623
Net assets
$81,036
Revenue
$1,109,004
Expenses
$1,143,283
Net income
-$34,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.77$0.06$1.42$1.45$0.03
2023Summary only. Only limited summary data is available for this year.$0.88$0.79$0.09$1.32$1.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.81$0.10$1.24$1.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.83$0.07$1.19$1.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.90$0.08$1.11$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.81$0.12$0.96$1.10$0.15
2018Summary only. Only limited summary data is available for this year.$0.59$0.34$0.25$0.96$1.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.58$0.28$0.29$0.94$0.90$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.25$0.83$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.66$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.54$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.38$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.38$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.35$0.34$0.01