Civic Intelligence

Guide Dogs of Texas Inc.

990 • Fiscal year 2013 • EIN 74-2530268

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileWWW.GUIDEDOGSOFTEXAS.ORG
1503 Allena Drive78213

(210) 366-4081

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,364,521

Down $433,901 (-24%) from 2012

Net Assets

Down

$1,311,686

Down $459,620 (-26%) from 2012

Liabilities

Up

$52,835

Up $25,719 (+95%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin4th percentile

Revenue

$616,457

No earlier filing loaded for comparison.

Expenses

Up

$1,089,377

Up $169,023 (+18%) from 2012

Net Income

-$472,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,184,283Liabilities 2010: $12,764Net Assets 2010: $1,171,5192010Assets 2011: $1,810,092Liabilities 2011: $12,827Net Assets 2011: $1,797,2652011Assets 2012: $1,798,422Liabilities 2012: $27,116Net Assets 2012: $1,771,3062012Assets 2013: $1,364,521Liabilities 2013: $52,835Net Assets 2013: $1,311,6862013Assets 2014: $1,138,117Liabilities 2014: $138,285Net Assets 2014: $999,8322014Assets 2015: $1,169,285Liabilities 2015: $116,425Net Assets 2015: $1,052,8602015Assets 2016: $863,647Liabilities 2016: $14,286Net Assets 2016: $849,3612016Assets 2017: $947,516Liabilities 2017: $155,351Net Assets 2017: $792,1652017Assets 2018: $2,043,414Liabilities 2018: $124,184Net Assets 2018: $1,919,2302018Assets 2019: $2,074,987Liabilities 2019: $40,462Net Assets 2019: $2,034,5252019Assets 2020: $2,761,954Liabilities 2020: $128,938Net Assets 2020: $2,633,0162020Assets 2021: $2,420,789Liabilities 2021: $12,862Net Assets 2021: $2,407,9272021Assets 2022: $1,683,403Liabilities 2022: $28,918Net Assets 2022: $1,654,4852022Assets 2023: $1,239,473Liabilities 2023: $21,512Net Assets 2023: $1,217,9612023Assets 2024: $3,222,465Liabilities 2024: $240,352Net Assets 2024: $2,982,1132024

Highlighted filing

2013

Assets$1,364,521
Liabilities$52,835
Net Assets$1,311,686
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $653,8382010Revenue 2011: $1,368,785Expenses 2011: $743,039Net Income 2011: $625,7462011Expenses 2012: $920,3542012Revenue 2013: $616,457Expenses 2013: $1,089,377Net Income 2013: -$472,9202013Revenue 2014: $634,322Expenses 2014: $931,851Net Income 2014: -$297,5292014Revenue 2015: $772,123Expenses 2015: $719,095Net Income 2015: $53,0282015Revenue 2016: $612,800Expenses 2016: $816,299Net Income 2016: -$203,4992016Revenue 2017: $689,936Expenses 2017: $747,130Net Income 2017: -$57,1942017Revenue 2018: $1,849,839Expenses 2018: $722,774Net Income 2018: $1,127,0652018Revenue 2019: $969,420Expenses 2019: $854,125Net Income 2019: $115,2952019Revenue 2020: $1,623,433Expenses 2020: $1,054,137Net Income 2020: $569,2962020Revenue 2021: $946,245Expenses 2021: $1,202,734Net Income 2021: -$256,4892021Revenue 2022: $720,764Expenses 2022: $1,469,555Net Income 2022: -$748,7912022Revenue 2023: $672,354Expenses 2023: $1,059,791Net Income 2023: -$387,4372023Revenue 2024: $2,789,406Expenses 2024: $1,031,235Net Income 2024: $1,758,1712024

Highlighted filing

2013

Revenue$616,457
Expenses$1,089,377
Net Income-$472,920
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$629,100
Mission and Program Overview

Mission

Guide Dogs of Texas provides quality guide dogs for Texans who are

Raise, train and provide guide dogs and training to visually impaired clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,380$761,432▲ $5,052
Cash and Non-Interest-Bearing Accounts$851,841$400,690▼ $451,151
Pledges and Grants Receivable$187,268$174,168▼ $13,100
Accounts Receivable-$7,825-
Total Assets$1,798,422$1,364,521▼ $433,901
Other Assets Total$2,933$20,406▲ $17,473
Liabilities
Accounts Payable and Accrued Expenses$27,116$52,835▲ $25,719
Total Liabilities$27,116$52,835▲ $25,719
Net Assets / Fund Balance
Unrestricted Net Assets$1,521,441$1,012,740▼ $508,701
Temporarily Rstr Net Assets$249,865$298,946▲ $49,081
Total Net Assets Fund Balance$1,771,306$1,311,686▼ $459,620
Total Liabilities and Net Assets / Fund Balance$1,798,422$1,364,521▼ $433,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,450$123,959$642,409
Equipment$95,177$124,278$219,455
Land$140,184-$140,184
Other Land Buildings$7,621$2,540$10,161
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John DouglasPresident/CEOFT$34,890$34,890
Larry TuttlePresident/CEOFT$6,804$6,804

Board Members and Trustees

NameTitle
Christopher CarmonaBoard Chair
Andrew GrellerBoard Member
Barbara AlexanderBoard Member
Bob SheldonBoard Member
Bradley BookBoard Member
Braulio CharlesBoard Member
Gail WaldenBoard Member
Jane WillenbergBoard Member
Jim McmullanBoard Member
Louann WilliamsBoard Member
Mike MacnaughtonBoard Member
Paula LoringBoard Member
Robert Cowan JrBoard Member
Susan ValdezBoard Member
Teresa BeckBoard Member
Julio GarciaSecretary
Gretchen LillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,615
All Other Contributions
$592,842
Change in Net Assets
$-472,920

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 AmountValuation Method
Other Non Cash Contri Table10$33,545Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Other Non Cash Contri Table1$2,498Fair Market Value
Total Noncash Contributions12$38,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$616,457
Total Revenue per Form 990
$616,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,496
Other Expenses$479,881
Total Fundraising Expense$110,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,033$43,362$48,405$487,800
Payroll Taxes$53,590$18,678$7,734$80,002
Depreciation Depletion$31,348$21,186$4,536$57,070
All Other Expenses$11,484$25,188$12,012$48,684
Advertising$10,937$13,014$24,258$48,209
Current Officers, Directors, Trustees, and Key Employees$10,424$20,846$10,424$41,694
Fees for Services Accounting-$37,388-$37,388
Insurance$16,781$12,795$282$29,858
Travel$23,128$1,557$85$24,770
Occupancy$11,110$8,549$1,593$21,252
Other Expenses$18,043$7,256-$18,043
Fees for Services Management$264$14,037$120$14,421
Information Technology$292$13,484-$13,776
Office Expenses$6,158$5,122$1,005$12,285
Conferences and Meetings$173$1,390-$1,563
Fees for Services Legal-$1,070-$1,070
Total Functional Expenses$729,547$249,376$110,454$1,089,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,377
Total Expenses per Audited Statements$1,089,377
Total Expenses per Form 990$1,089,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,755
Fundraising Direct Expenses$12,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,755$20,755$12,643$8,112
Total Events$20,755$20,755$12,643$8,112
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
No
Other officer compensation reviewed
No
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 11

“A copy is provided to board members for review prior to filing tax return.”

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

“The conflict of interest policy is reviewed annually. All board members sign the disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Governance documents are available online at guidestar. Conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

EIN
74-2530268
Phone
2103664081

Signing Officer

Name
Sandy Merrill
Title
President/CEO
Phone
2103664081
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Merrill
Formed
1989
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
130

Preparer

Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The executive committee monitors all compliance.”

Raw XML AppendixShowing 400 of 548 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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012643
IRS990/FundraisingGrossIncomeAmt020755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0629100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013484
IRS990/InformationTechnologyGrp/ProgramServicesAmt0292
IRS990/InformationTechnologyGrp/TotalAmt013776
IRS990/InsuranceGrp/FundraisingAmt0282
IRS990/InsuranceGrp/ManagementAndGeneralAmt012795
IRS990/InsuranceGrp/ProgramServicesAmt016781
IRS990/InsuranceGrp/TotalAmt029858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761432
IRS990/LandBldgEquipCostOrOtherBssAmt01012209
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDE DOGS OF TEXAS PROVIDES QUALITY GUIDE DOGS FOR TEXANS WHO ARE VISUALLY IMPAIRED TO INCREASE THEIR FREEDOM, MOBILITY AND INDEPENDENCE. WE ARE COMMITTED TO PERSONALIZED SERVICE AND LIFELONG DEDICATION TO OUR CLIENTS AND THEIR GUIDE DOGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01771306
IRS990/NetAssetsOrFundBalancesEOYAmt01311686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01593
IRS990/OccupancyGrp/ManagementAndGeneralAmt08549
IRS990/OccupancyGrp/ProgramServicesAmt011110
IRS990/OccupancyGrp/TotalAmt021252
IRS990/OfficeExpensesGrp/FundraisingAmt01005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05122
IRS990/OfficeExpensesGrp/ProgramServicesAmt06158
IRS990/OfficeExpensesGrp/TotalAmt012285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02933
IRS990/OtherAssetsTotalGrp/EOYAmt020406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DOG FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27256
IRS990/OtherExpensesGrp/ProgramServicesAmt0102511
IRS990/OtherExpensesGrp/ProgramServicesAmt126246
IRS990/OtherExpensesGrp/ProgramServicesAmt211025
IRS990/OtherExpensesGrp/ProgramServicesAmt318043
IRS990/OtherExpensesGrp/TotalAmt0103193
IRS990/OtherExpensesGrp/TotalAmt130018
IRS990/OtherExpensesGrp/TotalAmt218281
IRS990/OtherExpensesGrp/TotalAmt318043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015503
IRS990/OtherRevenueTotalAmt015503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018678
IRS990/PayrollTaxesGrp/ProgramServicesAmt053590
IRS990/PayrollTaxesGrp/TotalAmt080002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174168
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDY MERRILL
IRS990/PriorPeriodAdjustmentsAmt013300
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0378347
IRS990/PYOtherRevenueAmt018186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25959
IRS990/PYSalariesCompEmpBnftPaidAmt0542007
IRS990/PYTotalExpensesAmt0920354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-472920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0880500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01054133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0632875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03720845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01070317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0686595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564627
IRS990ScheduleA/Total509Grp/TotalAmt03852044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01070317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03852044
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,521
Liabilities
$52,835
Net assets
$1,311,686
Revenue
$616,457
Expenses
$1,089,377
Net income
-$472,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.24$2.98$2.79$1.03$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.67$1.06$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.72$1.47$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.95$1.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.13$2.63$1.62$1.05$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.97$0.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$1.85$0.72$1.13
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.69$0.75$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.61$0.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.77$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.63$0.93$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$0.62$1.09$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$0.92
2011Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$1.37$0.74$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.65