Civic Intelligence

Power Paws Assistance Dogs Inc.

990 • Fiscal year 2015 • EIN 86-1035607

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

1201 N 85th PlaceScottsdale, AZ 85257

(480) 945-0754

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$202,073

Up $74,683 (+59%) from 2014

Net Assets

Up

$191,722

Up $75,119 (+64%) from 2014

Liabilities

Down

$10,351

Down $436 (-4.0%) from 2014

Revenue

Up

$526,650

Up $207,089 (+65%) from 2014

Expenses

Up

$451,531

Up $104,342 (+30%) from 2014

Net Income

Up

$75,119

Up $102,747 (+372%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $87,944Liabilities 2011: $1,598Net Assets 2011: $86,3462011Assets 2012: $112,967Liabilities 2012: $5,776Net Assets 2012: $107,1912012Assets 2013: $149,925Liabilities 2013: $5,694Net Assets 2013: $144,2312013Assets 2014: $127,390Liabilities 2014: $10,787Net Assets 2014: $116,6032014Assets 2015: $202,073Liabilities 2015: $10,351Net Assets 2015: $191,7222015Assets 2016: $174,027Liabilities 2016: $8,986Net Assets 2016: $165,0412016Assets 2017: $102,069Liabilities 2017: $26,075Net Assets 2017: $75,9942017Assets 2018: $40,620Liabilities 2018: $26,051Net Assets 2018: $14,5692018Assets 2019: $89,485Liabilities 2019: $102,710Net Assets 2019: -$13,2252019Assets 2020: $96,740Liabilities 2020: $154,136Net Assets 2020: -$57,3962020Assets 2021: $91,090Liabilities 2021: $156,576Net Assets 2021: -$65,4862021Assets 2022: $89,270Liabilities 2022: $117,494Net Assets 2022: -$28,2242022Assets 2023: $59,534Liabilities 2023: $139,160Net Assets 2023: -$79,6262023Assets 2024: $71,009Liabilities 2024: $124,322Net Assets 2024: -$53,3132024

Highlighted filing

2015

Assets$202,073
Liabilities$10,351
Net Assets$191,722

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $166,074Expenses 2011: $138,156Net Income 2011: $27,9182011Expenses 2012: $186,7682012Revenue 2013: $277,464Expenses 2013: $240,424Net Income 2013: $37,0402013Revenue 2014: $319,561Expenses 2014: $347,189Net Income 2014: -$27,6282014Revenue 2015: $526,650Expenses 2015: $451,531Net Income 2015: $75,1192015Revenue 2016: $509,614Expenses 2016: $414,207Net Income 2016: $95,4072016Revenue 2017: $320,958Expenses 2017: $410,005Net Income 2017: -$89,0472017Revenue 2018: $217,956Expenses 2018: $279,381Net Income 2018: -$61,4252018Revenue 2019: $282,987Expenses 2019: $310,781Net Income 2019: -$27,7942019Revenue 2020: $172,338Expenses 2020: $206,514Net Income 2020: -$34,1762020Revenue 2021: $208,439Expenses 2021: $216,529Net Income 2021: -$8,0902021Revenue 2022: $264,564Expenses 2022: $227,302Net Income 2022: $37,2622022Revenue 2023: $184,332Expenses 2023: $235,734Net Income 2023: -$51,4022023Revenue 2024: $208,603Expenses 2024: $182,280Net Income 2024: $26,3232024

Highlighted filing

2015

Revenue$526,650
Expenses$451,531
Net Income$75,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$526,650
Mission and Program Overview

Mission

Provide highly skilled assistance dogs to children & adults with disabilities, provide education and support for working assistance dog teams, and be a resource in the community.

Provide highly skilled assistance dogs to children & adults with disabilities, to provide education and continuing support for working assistance dog teams, and to be a resource in the community. Annually we support 500+ families through our community outreach program using animal assisted interventions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,603$191,722▲ $75,119
Pledges and Grants Receivable$45,009$139,606▲ $94,597
Cash and Non-Interest-Bearing Accounts$44,300$44,153▼ $147
Savings and Temporary Cash Investments$31,909$12,142▼ $19,767
Land, Buildings, and Equipment, Net$6,172$6,172→ $0
Total Assets$127,390$202,073▲ $74,683
Liabilities
Accounts Payable and Accrued Expenses$10,787$10,351▼ $436
Total Liabilities$10,787$10,351▼ $436
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,603$191,722▲ $75,119
Total Liabilities and Net Assets / Fund Balance$127,390$202,073▲ $74,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,172-$6,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robyn AbelsExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Dr Jim BanderChairman
Dr Steve StralserVice Chairman
Andrew ArmstrongBoard Member
Heidi BealeBoard Member
Sandra MannaBoard Member
Shoshanna AbelsBoard Member
Judy TrammellSecretary
Kami JewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,458
Program Service Revenue
$137,161
Investment Income
$31
Other Revenue
$0
All Other Contributions
$389,458
Change in Net Assets
$75,119

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$11,048Professional Services
Other Non Cash Contri Table1$6,900Comparable Sales
Other Non Cash Contri Table1$4,562Comparable Sales
Other Non Cash Contri Table1$4,141Comparable Sales
Other Non Cash Contri Table1$2,974Comparable Sales
Total Noncash Contributions5$29,625-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,148
Other Expenses$177,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,440$0$0$161,440
All Other Expenses$88,638$5,640$0$94,278
Payroll Taxes$64,708$0$0$64,708
Occupancy$47,298$11,825$0$59,123
Current Officers, Directors, Trustees, and Key Employees$48,000$0$0$48,000
Office Expenses$9,086$2,272$0$11,358
Insurance$6,148$0$0$6,148
Advertising$2,537$0$0$2,537
Conferences and Meetings$1,165$200$0$1,365
Fees for Services Accounting$0$1,050$0$1,050
Travel$657$0$0$657
Fees for Services Legal$0$569$0$569
Interest$298$0$0$298
Total Functional Expenses$429,975$21,556$0$451,531
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Power Paws Assistance Dogs Inc
EIN
86-1035607
Phone
4809450754
Address
1201 N 85TH PLACE, SCOTTSDALE, AZ 85257

Signing Officer

Name
Jim Bander
Title
Chairman
Phone
4809450754
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bander
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
1,000

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Robyn abels and shoshanna abels are related

Pt VI, Line 6

Members are from the general public who pay a nominal fee

Pt VI, Line 7A

All members are eligible to vote for the governing board

Pt VI, Line 11B

The 990 is given to board members to review prior to filing

Pt VI, Line 12C

Periodic review of contracts as they arise

Pt VI, Line 15A

Compensation is determined by comparable market based salaries

Form 990EZ, Part I, Line 16

ADVERTISEMENT

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

CLIENT EXP

Form 990EZ, Part I, Line 16

DOG CARE

Form 990EZ, Part I, Line 16

EDUCATION/TRAINING

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

INTEREST

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

OFFICE EXPENSE

Form 990EZ, Part I, Line 16

PERMITS & FEES

Form 990, Part IX, Line 24E

MISC 514. 0. 514. 0.

Form 990, Part IX, Line 24E

MEALS 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Permits & fees 980. 980. 0. 0.

Form 990, Part IX, Line 24E

Copy & printing 274. 274. 0. 0.

Form 990, Part IX, Line 24E

Postage 506. 253. 253. 0.

Form 990, Part IX, Line 24E

Telephone 2850. 2280. 570. 0.

Form 990, Part IX, Line 24E

Bank fees 3269. 0. 3269. 0.

Form 990, Part IX, Line 24E

Payroll processing 1034. 0. 1034. 0.

Form 990, Part IX, Line 24E

Dog care and training 84701. 84701. 0. 0.

Raw XML AppendixShowing 400 of 467 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/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211231
IRS990/ProgSrvcAccomActy2Grp/Desc0BREEDS, TRAINS AND MATCHES ASSISTANCE DOGS FOR DISABLED CHILDREN AND ADULTS, PEOPLE WITH TYPE 1 DIABETES, AND POST TRAUMATIC STRESS DISORDER. OUR PLEDGE TO TEACH EACH RECIPIENT TO MASTER THE TRAINING CONCEPTS SO THE SUPPORT OF POWER PAWS DOGS ENHANCE THE QUALITY OF THEIR LIVES.EACH CANINE HELPS RECIPIENTS INCREASE THEIR ENGAGEMENT IN SOCIAL ACTIVITIES, INCLUDING PROVIDING EMOTIONAL SUPPORT AS THEY BUILD THEIR INDEPENDENT MOTOR SKILLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109811
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERISM. THROUGH A PARTNERSHIP WITH ARIZONA STATE UNIVERSITY SPARKY SERVICE DOGS WAS LAUNCHED AT THE TEMPE CAMPUS. TEN DOGS ARE BEING FOSTERED THROUGH A TWO-YEAR TRAINING BY ASU STUDENTS. COMMUNITY RESOURCE. POWER PAWS AND WOUNDED WARRIOR PROJECT SHARE RESOURCES WHEN CLIENTS NEED REFERRALS FOR ASSISTANCE DOGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017264
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IRS990/PYContributionsGrantsAmt0158668
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-27628
IRS990/PYSalariesCompEmpBnftPaidAmt0214418
IRS990/PYTotalExpensesAmt0347189
IRS990/PYTotalRevenueAmt0319561
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt031909
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0809171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0809171
IRS990ScheduleA/TotalSupportAmt0809364
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06172
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt01
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0PROFESSIONAL SERVICES
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IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt011048
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE EQUIP/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AIRLINE TRANSPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DOG SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EVENT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE SALES
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBYN ABELS AND SHOSHANNA ABELS ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE FROM THE GENERAL PUBLIC WHO PAY A NOMINAL FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE ELIGIBLE TO VOTE FOR THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEW OF CONTRACTS AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY COMPARABLE MARKET BASED SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOG CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION/TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PERMITS & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC 514. 0. 514. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PERMITS & FEES 980. 980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COPY & PRINTING 274. 274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE 506. 253. 253. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 2850. 2280. 570. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK FEES 3269. 0. 3269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL PROCESSING 1034. 0. 1034. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DOG CARE AND TRAINING 84701. 84701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127390
IRS990/TotalAssetsEOYAmt0202073

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.$0.71$1.24$0.53$2.09$1.82$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.39$0.80$1.84$2.36$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.17$0.28$2.65$2.27$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.57$0.65$2.08$2.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.54$0.57$1.72$2.07$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.03$0.13$2.83$3.11$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.26$0.15$2.18$2.79$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$3.21$4.10$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$5.10$4.14$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$5.27$4.52$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.17$3.20$3.47$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$2.77$2.40$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$1.66$1.38$0.28