Civic Intelligence

Fidelco Guide Dog Foundation Inc.

990 • Fiscal year 2017 • EIN 06-6060478

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.FIDELCO.ORG

View Organization Page

103 Vision WayBloomfield, CT 06002

(860) 243-5200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$241,302

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$22,582,193

Down $1,177,976 (-5.0%) from 2016

Net Assets

Down

$20,897,831

Down $264,873 (-1.3%) from 2016

Liabilities

Down

$1,684,362

Down $913,103 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Up

$3,578,441

Up $2,205,822 (+161%) from 2016

Expenses

Up

$5,883,824

Up $2,784,953 (+90%) from 2016

Net Income

Down

-$2,305,383

Down $579,131 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2010: $22,742,891Liabilities 2010: $668,567Net Assets 2010: $22,074,3242010Assets 2011: $20,530,009Liabilities 2011: $885,406Net Assets 2011: $19,644,6032011Assets 2012: $22,191,846Liabilities 2012: $981,293Net Assets 2012: $21,210,5532012Assets 2013: $24,348,827Liabilities 2013: $883,646Net Assets 2013: $23,465,1812013Assets 2014: $25,027,826Liabilities 2014: $1,094,388Net Assets 2014: $23,933,4382014Assets 2015: $25,238,948Liabilities 2015: $1,731,207Net Assets 2015: $23,507,7412015Assets 2016: $23,760,169Liabilities 2016: $2,597,465Net Assets 2016: $21,162,7042016Assets 2017: $22,582,193Liabilities 2017: $1,684,362Net Assets 2017: $20,897,8312017Assets 2018: $22,051,839Liabilities 2018: $1,501,206Net Assets 2018: $20,550,6332018Assets 2019: $21,761,759Liabilities 2019: $2,584,266Net Assets 2019: $19,177,4932019Assets 2020: $19,931,723Liabilities 2020: $3,371,794Net Assets 2020: $16,559,9292020Assets 2021: $20,801,062Liabilities 2021: $3,510,688Net Assets 2021: $17,290,3742021Assets 2022: $16,448,832Liabilities 2022: $3,090,765Net Assets 2022: $13,358,0672022Assets 2023: $15,320,268Liabilities 2023: $3,729,474Net Assets 2023: $11,590,7942023Assets 2024: $14,719,770Liabilities 2024: $4,192,196Net Assets 2024: $10,527,5742024Assets 2025: $12,650,081Liabilities 2025: $1,494,547Net Assets 2025: $11,155,5342025

Highlighted filing

2017

Assets$22,582,193
Liabilities$1,684,362
Net Assets$20,897,831
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,194,2092010Revenue 2011: $3,590,473Expenses 2011: $4,243,586Net Income 2011: -$653,1132011Expenses 2012: $4,006,2712012Revenue 2013: $5,886,684Expenses 2013: $4,235,541Net Income 2013: $1,651,1432013Revenue 2014: $6,857,299Expenses 2014: $4,735,727Net Income 2014: $2,121,5722014Revenue 2015: $5,780,837Expenses 2015: $5,052,149Net Income 2015: $728,6882015Revenue 2016: $1,372,619Expenses 2016: $3,098,871Net Income 2016: -$1,726,2522016Revenue 2017: $3,578,441Expenses 2017: $5,883,824Net Income 2017: -$2,305,3832017Revenue 2018: $4,430,584Expenses 2018: $5,858,758Net Income 2018: -$1,428,1742018Revenue 2019: $4,246,495Expenses 2019: $6,182,920Net Income 2019: -$1,936,4252019Revenue 2020: $5,150,687Expenses 2020: $6,969,845Net Income 2020: -$1,819,1582020Revenue 2021: $4,035,160Expenses 2021: $6,442,488Net Income 2021: -$2,407,3282021Revenue 2022: $3,934,053Expenses 2022: $6,532,792Net Income 2022: -$2,598,7392022Revenue 2023: $3,498,053Expenses 2023: $6,400,381Net Income 2023: -$2,902,3282023Revenue 2024: $3,595,478Expenses 2024: $5,999,098Net Income 2024: -$2,403,6202024Revenue 2025: $6,392,656Expenses 2025: $6,132,613Net Income 2025: $260,0432025

Highlighted filing

2017

Revenue$3,578,441
Expenses$5,883,824
Net Income-$2,305,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,139,937
Mission and Program Overview

Mission

Promoting increased independence to men and women who are blind by providing them with highest quality guide dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,913,022$15,069,304▼ $843,718
Land, Buildings, and Equipment, Net$6,365,398$6,321,691▼ $43,707
Cash and Non-Interest-Bearing Accounts$346,477$999,230▲ $652,753
Prepaid Expenses and Deferred Charges$89,949$117,640▲ $27,691
Pledges and Grants Receivable$95,323$74,328▼ $20,995
Investments Program Related$0$0→ $0
Total Assets$23,760,169$22,582,193▼ $1,177,976
Other Assets Total$950,000$0▼ $950,000
Liabilities
Accounts Payable and Accrued Expenses$1,908,782$1,418,576▼ $490,206
Unsecured Notes Loans Payable$677,252$249,448▼ $427,804
Other Liabilities$11,431$16,338▲ $4,907
Deferred Revenue$0$0→ $0
Total Liabilities$2,597,465$1,684,362▼ $913,103
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,601,639$11,715,267▲ $113,628
Unrestricted Net Assets$8,806,170$8,213,961▼ $592,209
Temporarily Rstr Net Assets$754,895$968,603▲ $213,708
Total Net Assets Fund Balance$21,162,704$20,897,831▼ $264,873
Total Liabilities and Net Assets / Fund Balance$23,760,169$22,582,193▼ $1,177,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,930,280$3,356,342$8,286,622
Equipment$241,411$1,173,828$1,415,239
Land$1,150,000-$1,150,000
Leasehold Improvements$0$49,642$49,642
Other Securities$1,259,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,303,911$517,760▲ $1,802,172$3,400,082$16,130,781
2015$19,454,829$1,740,282▼ $28,141$3,767,963$18,661,505
2014$21,062,428$2,345,253▲ $565,171$4,415,304$19,667,698
2013$19,028,763$1,263,029▲ $2,561,860$1,706,135$21,062,428
2012$17,527,963$1,248,783▲ $1,920,570$1,598,749$19,028,763
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliot D RussmanPresident & CEOFT$217,826$23,476$217,826
Julie UnwinCOOFT$102,594$6,772$109,366

Board Members and Trustees

NameTitle
Karen TrippChairman
G Kenneth Bernhard EsqVice Chairman
Charles W ShiveryDirector
Edward H BuddDirector
Honorable M Jodi RellDirector
Karen Shaw PetrouDirector
Lillian JohnsonDirector
Mark T BertoliniDirector
Stephen H MathesonDirector Emeritus
John H GottaSecretary
Peter L TedoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,082,173
Program Service Revenue
$118,432
Investment Income
$289,701
Other Revenue
$88,135
All Other Contributions
$2,975,724
Change in Net Assets
$-2,305,383

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table55$31,181
Other Non Cash Contri Table3$9,015
Other Non Cash Contri Table2$2,145
Total Noncash Contributions60$42,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,485,461
Revenue Not Reported on Financial Statements
$92,980
Revenue Not Reported on Form 990
$2,098,004
Total Revenue per Audited Statements
$5,583,465
Total Revenue per Form 990
$3,578,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,499,150
Other Expenses$2,384,674
Total Fundraising Expense$547,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,105$296,189$240,597$2,146,891
Other Employee Benefits$621,498$141,266$86,882$849,646
All Other Expenses$327,142$97,104$56,597$480,843
Other Expenses$363,457--$363,457
Depreciation Depletion$355,299--$355,299
Office Expenses$152,551$73,078$103,785$329,414
Current Officers, Directors, Trustees, and Key Employees$240,305$44,206$35,909$320,420
Occupancy$191,515--$191,515
Travel$182,563-$3,631$186,194
Payroll Taxes$136,605$25,178$20,410$182,193
Fees for Services Other$103,519$39,990-$143,509
Insurance$99,456$22,255-$121,711
Fees for Service Investment Mgmnt Fees$92,980--$92,980
Advertising$56,999--$56,999
Fees for Services Legal$23,407$10,031-$33,438
Fees for Services Accounting$12,600$6,350-$18,950
Information Technology$3,566$4,200-$7,766
Conferences and Meetings$2,065$455$79$2,599
Total Functional Expenses$4,575,632$760,302$547,890$5,883,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,883,824
Total Expenses per Audited Statements$5,848,338
Expenses per Audited Statements$5,790,844
Expenses Not Reported on Financial Statements$92,980
Expenses Not Reported on Form 990$57,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,319
Fundraising Gross Income$42,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mohegan Concert$126,971$42,341$41,429$912
Marathon$21,819-$4,480-
Total Events$148,790$42,341$64,319$-21,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$16,338
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 B, Line 11B

“The audited financial statements and form 990 are provided to the ceo, chairman of the board and audit committee in draft form. They review the documents and, once approved, they are presented to the entire board. Upon their approval, these are available for distribution and filing.”

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

“On an annual basis, the corporate governance committee delivers the conflict of interest policy to each board member and foundation officers. The policy is read by each member of the board amd foundation officers, and they are requested to sign an acceptance form for the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for other officers and key employees are determined by the president & ceo, who reviews salaries of various non-profit organizations and other market applicable data. The principal officer determines the actual compensation and/or raise. Compensation for the president & ceo is also reviewed using salaries of various non-profit organizations and other market applicable data, and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The 990 is also available in the secretary of state's office where filed and on the internet.”

Filing and Contact Details

Filer

Filer Name
Fidelco Guide Dog Foundation Inc
EIN
06-6060478
Phone
8602435200
Address
103 VISION WAY, BLOOMFIELD, CT 06002

Signing Officer

Name
Eliot D Russman
Title
President & CEO
Phone
8602435200
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliot D Russman
Formed
1962
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
350

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for the oversight of the audit and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the endowment to fund future programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 64,319. Other adjustment -6,825.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 64,319. Other adjustment -6,825.”

Raw XML AppendixShowing 400 of 637 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
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IRS990/InformationTechnologyGrp/TotalAmt07766
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IRS990/InsuranceGrp/ProgramServicesAmt099456
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IRS990/LessRentalExpensesGrp/RealAmt017098
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROMOTING INCREASED INDEPENDENCE TO MEN AND WOMEN WHO ARE BLIND BY PROVIDING THEM WITH HIGHEST QUALITY GUIDE DOGS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21978
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02040510
IRS990/NoncashContributionsAmt042341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0191515
IRS990/OccupancyGrp/TotalAmt0191515
IRS990/OfficeExpensesGrp/FundraisingAmt0103785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152551
IRS990/OfficeExpensesGrp/TotalAmt0329414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849646
IRS990/OtherExpensesGrp/Desc0KENNEL COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0363457
IRS990/OtherExpensesGrp/TotalAmt0363457
IRS990/OtherLiabilitiesGrp/BOYAmt011431
IRS990/OtherLiabilitiesGrp/EOYAmt016338
IRS990/OtherRevenueTotalAmt044335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610105
IRS990/OtherSalariesAndWagesGrp/TotalAmt02146891
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136605
IRS990/PayrollTaxesGrp/TotalAmt0182193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011601639
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011715267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117640
IRS990/PrincipalOfficerNm0ELIOT D RUSSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04741091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860928
IRS990/PYOtherExpensesAmt01943607
IRS990/PYOtherRevenueAmt076846
IRS990/PYProgramServiceRevenueAmt0101972
IRS990/PYRevenuesLessExpensesAmt0728688
IRS990/PYSalariesCompEmpBnftPaidAmt03108542
IRS990/PYTotalExpensesAmt05052149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05780837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2305383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065778
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02975724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04648749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05336061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04391393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03386326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020738253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01746948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0196999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0429567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90500
IRS990ScheduleA/PublicSupportPY170Pct00.89420
IRS990ScheduleA/PublicSupportTotal170Amt020738253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02975724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04648749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05336061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04391393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03386326
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,582,193
Liabilities
$1,684,362
Net assets
$20,897,831
Revenue
$3,578,441
Expenses
$5,883,824
Net income
-$2,305,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.49$11.2$6.39$6.13$0.26
2024Detailed filing. Detailed filing data is available for this year.$14.7$4.19$10.5$3.60$6.00$2.40
2023Detailed filing. Detailed filing data is available for this year.$15.3$3.73$11.6$3.50$6.40$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.09$13.4$3.93$6.53$2.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.51$17.3$4.04$6.44$2.41
2020Detailed filing. Detailed filing data is available for this year.$19.9$3.37$16.6$5.15$6.97$1.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.58$19.2$4.25$6.18$1.94
2018Detailed filing. Detailed filing data is available for this year.$22.1$1.50$20.6$4.43$5.86$1.43
2017Detailed filing. Detailed filing data is available for this year.$22.6$1.68$20.9$3.58$5.88$2.31
2016Summary only. Only limited summary data is available for this year.$23.8$2.60$21.2$1.37$3.10$1.73
2015Detailed filing. Detailed filing data is available for this year.$25.2$1.73$23.5$5.78$5.05$0.73
2014Detailed filing. Detailed filing data is available for this year.$25.0$1.09$23.9$6.86$4.74$2.12
2013Detailed filing. Detailed filing data is available for this year.$24.3$0.88$23.5$5.89$4.24$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.98$21.2$4.01
2011Summary only. Only limited summary data is available for this year.$20.5$0.89$19.6$3.59$4.24$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.67$22.1$4.19