Civic Intelligence

Straydog Inc.

990 • Fiscal year 2017 • EIN 75-2756374

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

PO Box 1465Mabank, TX 75147

(903) 479-3497

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,983

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$197,504

Down $24,998 (-11%) from 2016

Net Assets

Down

$155,365

Down $20,525 (-12%) from 2016

Liabilities

Down

$42,139

Down $4,473 (-9.6%) from 2016

Revenue

Down

$939,027

Down $72,050 (-7.1%) from 2016

Expenses

Down

$959,552

Down $366 (-0.0%) from 2016

Net Income

Down

-$20,525

Down $71,684 (-140%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $171,893Liabilities 2011: $65,573Net Assets 2011: $106,3202011Assets 2012: $133,076Liabilities 2012: $64,446Net Assets 2012: $68,6302012Assets 2013: $144,267Liabilities 2013: $62,325Net Assets 2013: $81,9422013Assets 2014: $137,305Liabilities 2014: $57,730Net Assets 2014: $79,5752014Assets 2015: $175,745Liabilities 2015: $51,014Net Assets 2015: $124,7312015Assets 2016: $222,502Liabilities 2016: $46,612Net Assets 2016: $175,8902016Assets 2017: $197,504Liabilities 2017: $42,139Net Assets 2017: $155,3652017Assets 2018: $379,093Liabilities 2018: $169,839Net Assets 2018: $209,2542018Assets 2019: $446,559Liabilities 2019: $151,086Net Assets 2019: $295,4732019Assets 2020: $527,217Liabilities 2020: $198,548Net Assets 2020: $328,6692020Assets 2021: $704,927Liabilities 2021: $197,273Net Assets 2021: $507,6542021Assets 2022: $2,545,622Liabilities 2022: $151,512Net Assets 2022: $2,394,1102022Assets 2023: $2,910,258Liabilities 2023: $126,546Net Assets 2023: $2,783,7122023Assets 2024: $2,686,773Liabilities 2024: $84,161Net Assets 2024: $2,602,6122024

Highlighted filing

2017

Assets$197,504
Liabilities$42,139
Net Assets$155,365

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $781,581Expenses 2011: $751,664Net Income 2011: $29,9172011Revenue 2012: $789,034Expenses 2012: $826,724Net Income 2012: -$37,6902012Revenue 2013: $800,966Expenses 2013: $787,654Net Income 2013: $13,3122013Revenue 2014: $812,436Expenses 2014: $814,803Net Income 2014: -$2,3672014Revenue 2015: $918,699Expenses 2015: $873,543Net Income 2015: $45,1562015Revenue 2016: $1,011,077Expenses 2016: $959,918Net Income 2016: $51,1592016Revenue 2017: $939,027Expenses 2017: $959,552Net Income 2017: -$20,5252017Revenue 2018: $1,034,846Expenses 2018: $980,957Net Income 2018: $53,8892018Revenue 2019: $1,002,457Expenses 2019: $916,238Net Income 2019: $86,2192019Revenue 2020: $1,093,467Expenses 2020: $967,271Net Income 2020: $126,1962020Revenue 2021: $1,302,268Expenses 2021: $1,109,373Net Income 2021: $192,8952021Revenue 2022: $3,081,401Expenses 2022: $1,195,953Net Income 2022: $1,885,4482022Revenue 2023: $1,701,617Expenses 2023: $1,314,032Net Income 2023: $387,5852023Revenue 2024: $1,283,858Expenses 2024: $1,461,850Net Income 2024: -$177,9922024

Highlighted filing

2017

Revenue$939,027
Expenses$959,552
Net Income-$20,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,047,436
Mission and Program Overview

Mission

We receive animals (primarily dogs) that are abandoned. These animals are then checked by a veterinarian. All vaccinations are given, animals are neutered & groomed. Any broken bones are set in cast until they are mended, all cuts, scrapes& abrasions are treated. We do everything possible to bring the animal up to their best health & then they are "adopted" to owners who will provide a good home for these animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$175,890$155,365▼ $20,525
Cash and Non-Interest-Bearing Accounts$65,693$120,185▲ $54,492
Land, Buildings, and Equipment, Net$66,473$59,332▼ $7,141
Savings and Temporary Cash Investments$87,701$16,443▼ $71,258
Accounts Receivable$2,187$1,400▼ $787
Prepaid Expenses and Deferred Charges$448$144▼ $304
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$222,502$197,504▼ $24,998
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,611$42,138▼ $4,473
Other Liabilities$1$1→ $0
Total Liabilities$46,612$42,139▼ $4,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,890$155,365▼ $20,525
Total Liabilities and Net Assets / Fund Balance$222,502$197,504▼ $24,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,929$173,596$180,525
Buildings$47,702$25,368$73,070
Leasehold Improvements$4,663$16,412$21,075
Other Land Buildings$38$253$291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juana Vazquez ArnoldPresidentFT$46,983$46,983
Stacey Arnold PeilTreasurerFT$23,528$23,528
Erin JohnsonV. Pres/SecFT$20,196$20,196
William ArnoldCo-PresidentFT$19,108$19,108

Board Members and Trustees

NameTitle
Pam BollingerC0-Chairperson
Claudia A CookDirector
Dana HuffmanDirector
Debra HartmanDirector
Don CristopherDirector
Dr Douglas LawsonDirector
Julie KoeblerDirector
Nick CampbellDirector
Sue AdamsDirector
Susan SoutherlandDirector
Linda ArnoldEx-Officio
Tom ArnoldEx-Officio,Trea
Lynn KeefeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$938,306
Program Service Revenue
$0
Investment Income
$721
Other Revenue
$0
All Other Contributions
$861,625
Change in Net Assets
$-20,525

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
Food Inventory1$56,610Sales Receipt
Total Noncash Contributions1$56,610-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,476
Other Expenses$412,424
Professional Fundraising Fees$33,652
Total Fundraising Expense$33,652
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,776--$358,776
Current Officers, Directors, Trustees, and Key Employees$57,391$52,424-$109,815
Occupancy$30,332$34,477-$64,809
All Other Expenses$24,976$27,832-$52,808
Payroll Taxes$40,049$4,836-$44,885
Fees for Services Professional Fundraising--$33,652$33,652
Other Expenses$30,737$25,067-$30,737
Office Expenses-$13,777-$13,777
Depreciation Depletion$1,793$5,348-$7,141
Fees for Services Accounting-$6,650-$6,650
Advertising-$5,578-$5,578
Interest-$2,039-$2,039
Travel-$115-$115
Total Functional Expenses$747,757$178,143$33,652$959,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,409
Fundraising Gross Income$108,409
Professional Fundraising Fees$33,652

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$185,090$108,409-$108,409
Total Events$185,090$108,409$108,409-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

FAMILY RELATIONSHIP

Form 990, Part VI, Line 11B: Form 990 Review Process

Return reviewed by signing officer with preparer

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

Officers monitor all vendors & contractors to insure no conflicts of interest occur

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

Compensation is determined by using comparable data for similarly qualified persons in functionally comparable positions

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Straydog Inc
EIN
75-2756374
Phone
9034793497
Address
PO BOX 1465, MABANK, TX 75147

Signing Officer

Name
Juana Vazquez Arnold
Title
President
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
47
Volunteers
11

Preparer

Firm
Rhodes Income Tax Inc
Address
PO BOX 207, MABANK, TX 75147-0207
Preparer
W E Rhodes Jr
Phone
9038877121
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IRS990/Form990PartVIISectionAGrp/PersonNm9Juana Vazquez Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Arnold
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IRS990/Form990PartVIISectionAGrp/PersonNm13William Arnold
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0C0-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex-Officio,Trea
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12V. Pres/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076681
IRS990/FundraisingDirectExpensesAmt0108409
IRS990/FundraisingGrossIncomeAmt0108409
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01047436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02039
IRS990/InterestGrp/TotalAmt02039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059332
IRS990/LandBldgEquipCostOrOtherBssAmt0274961
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We receive animals (primarily dogs) that are abandoned. These animals are then checked by a veterinarian. All vaccinations are given, animals are neutered & groomed. Any broken bones are set in cast until they are mended, all cuts, scrapes& abrasions are treated. We do everything possible to bring the animal up to their best health & then they are "adopted" to owners who will provide a good home for these animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175890
IRS990/NetAssetsOrFundBalancesEOYAmt0155365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt056610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034477
IRS990/OccupancyGrp/ProgramServicesAmt030332
IRS990/OccupancyGrp/TotalAmt064809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013777
IRS990/OfficeExpensesGrp/TotalAmt013777
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Food
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Animal Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025067
IRS990/OtherExpensesGrp/ProgramServicesAmt0132817
IRS990/OtherExpensesGrp/ProgramServicesAmt163057
IRS990/OtherExpensesGrp/ProgramServicesAmt27829
IRS990/OtherExpensesGrp/ProgramServicesAmt330737
IRS990/OtherExpensesGrp/TotalAmt0132817
IRS990/OtherExpensesGrp/TotalAmt163057
IRS990/OtherExpensesGrp/TotalAmt232896
IRS990/OtherExpensesGrp/TotalAmt330737
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358776
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04836
IRS990/PayrollTaxesGrp/ProgramServicesAmt040049
IRS990/PayrollTaxesGrp/TotalAmt044885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL ANIMALS ARE VACCINATED, NEUTERED AND CHECKED OUT BY A VETERINARIAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132817
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMALS ARE GROOMED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01010544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0533
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414577
IRS990/PYRevenuesLessExpensesAmt051159
IRS990/PYSalariesCompEmpBnftPaidAmt0537841
IRS990/PYTotalExpensesAmt0959918
IRS990/PYTotalProfFndrsngExpnsAmt07500
IRS990/PYTotalRevenueAmt01011077
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04472795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04472795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.08$2.60$1.28$1.46$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.13$2.78$1.70$1.31$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.15$2.39$3.08$1.20$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.20$0.51$1.30$1.11$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$1.09$0.97$0.13
2019Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$1.00$0.92$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.17$0.21$1.03$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.94$0.96$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$1.01$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.12$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.81$0.81$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.80$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.79$0.83$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.07$0.11$0.78$0.75$0.03