Civic Intelligence

Dogs for the Deaf Inc DBA Dogs for Better Lives

990 • Fiscal year 2011 • EIN 93-0681311

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 15, 2011

10175 Wheeler Road97502
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,586,549

No earlier filing loaded for comparison.

Net Assets

$13,478,679

No earlier filing loaded for comparison.

Liabilities

$107,870

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,956,663

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,586,549Liabilities 2011: $107,870Net Assets 2011: $13,478,6792011Assets 2012: $13,614,834Liabilities 2012: $99,451Net Assets 2012: $13,515,3832012Assets 2013: $14,785,140Liabilities 2013: $160,702Net Assets 2013: $14,624,4382013Assets 2014: $17,856,179Liabilities 2014: $138,234Net Assets 2014: $17,717,9452014Assets 2015: $18,986,601Liabilities 2015: $159,969Net Assets 2015: $18,826,6322015Assets 2016: $17,324,677Liabilities 2016: $189,002Net Assets 2016: $17,135,6752016Assets 2017: $17,984,873Liabilities 2017: $459,025Net Assets 2017: $17,525,8482017Assets 2018: $19,081,460Liabilities 2018: $682,946Net Assets 2018: $18,398,5142018Assets 2019: $17,163,075Liabilities 2019: $215,309Net Assets 2019: $16,947,7662019Assets 2020: $16,938,225Liabilities 2020: $199,540Net Assets 2020: $16,738,6852020Assets 2021: $19,873,703Liabilities 2021: $745,902Net Assets 2021: $19,127,8012021Assets 2022: $17,690,343Liabilities 2022: $633,869Net Assets 2022: $17,056,4742022Assets 2023: $16,998,558Liabilities 2023: $311,885Net Assets 2023: $16,686,6732023Assets 2024: $16,608,159Liabilities 2024: $218,081Net Assets 2024: $16,390,0782024Assets 2025: $17,027,372Liabilities 2025: $399,469Net Assets 2025: $16,627,9032025

Highlighted filing

2011

Assets$13,586,549
Liabilities$107,870
Net Assets$13,478,679

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,956,6632011Expenses 2012: $2,106,4532012Expenses 2013: $2,587,3112013Revenue 2014: $4,632,701Expenses 2014: $2,552,200Net Income 2014: $2,080,5012014Revenue 2015: $4,205,363Expenses 2015: $2,629,633Net Income 2015: $1,575,7302015Revenue 2016: $1,332,724Expenses 2016: $2,929,952Net Income 2016: -$1,597,2282016Revenue 2017: $3,168,804Expenses 2017: $3,164,040Net Income 2017: $4,7642017Revenue 2018: $3,872,629Expenses 2018: $3,363,233Net Income 2018: $509,3962018Revenue 2019: $2,535,158Expenses 2019: $3,813,431Net Income 2019: -$1,278,2732019Revenue 2020: $3,405,556Expenses 2020: $3,645,525Net Income 2020: -$239,9692020Revenue 2021: $4,285,698Expenses 2021: $3,638,030Net Income 2021: $647,6682021Revenue 2022: $3,272,972Expenses 2022: $3,690,767Net Income 2022: -$417,7952022Revenue 2023: $2,952,164Expenses 2023: $4,111,489Net Income 2023: -$1,159,3252023Revenue 2024: $4,111,021Expenses 2024: $5,115,600Net Income 2024: -$1,004,5792024Revenue 2025: $5,458,979Expenses 2025: $5,870,389Net Income 2025: -$411,4102025

Highlighted filing

2011

Revenue-
Expenses$1,956,663
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 15, 2011
Return Version
2010v3.4
Gross Receipts
$3,067,760
Mission and Program Overview

Mission

To professionally train dogs to help people and enhance lives while maintaining a lifelong commitment to all dogs we rescue or breed and the people we serve.

Major Activities

Activity 2
Educating the public about the various types of dogs that are available to help people with physical, mental, and emotional disabilities and challenges is an important part of our organization. Hearing loss and some of the other disabilities we train dogs to help with are invisible handicaps, and the general public is not aware of the needs of these people and the benefits of a specially, professionally trained dog. We use a variety of methods and opportunities to tell people how these dogs provide safety and independence and increase self esteem. We also educate the public on how the dogs can enhance parenting skills and increase employability, making the people more productive members of society. This education is done through our newsletter, which is mailed to close to 40,000 addresses of people and groups who are interested in our work, read the newsletter,and then share it with others. We also do presentations for various groups, showing them how the dogs are trained to help people, and we have a video we send out all over the country that shows how the dogs are trained and how they help provide such important and life-saving benefits. During this fiscal year, we produced a new, updated video to give people the most current information on our programs. Also during this fiscal year, we developed a new program of volunteer dogs for the deaf ambassadors. These people, from all across the country, have been trained and are willing to make presentations on behalf of dogs for the deaf in their local areas. This program is a great help, at very little cost, in educating even more people in different parts of the country. Through the dogs for the deaf newsletter, the volunteer dogs for the deaf ambassador program, and presentations, people are educated about the benefits (to both them and dogs for the deaf) of including dogs for the deaf in their estate planning. This program was developed many years ago, and now dogs for the deaf is receiving consistent income from bequests that are left to dogs for the deaf in people's wills, trusts, and estates. Dogs for the deaf, inc. Is the oldest and largest hearing dog training center in the u.s., and we were among the first five assistance dog organizations in the world to be fully accredited by assistance dogs international. Our trainers must complete a two year apprenticeship program to learn how to train and place these special dogs. We have one of the most thorough follow up programs in the assistance dog field. There is no revenue generated from our public education. Donations, of course, are generated.
Filing and Contact Details

Filer

EIN
93-0681311
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IRS990/Activity2/Description0EDUCATING THE PUBLIC ABOUT THE VARIOUS TYPES OF DOGS THAT ARE AVAILABLE TO HELP PEOPLE WITH PHYSICAL, MENTAL, AND EMOTIONAL DISABILITIES AND CHALLENGES IS AN IMPORTANT PART OF OUR ORGANIZATION. HEARING LOSS AND SOME OF THE OTHER DISABILITIES WE TRAIN DOGS TO HELP WITH ARE INVISIBLE HANDICAPS, AND THE GENERAL PUBLIC IS NOT AWARE OF THE NEEDS OF THESE PEOPLE AND THE BENEFITS OF A SPECIALLY, PROFESSIONALLY TRAINED DOG. WE USE A VARIETY OF METHODS AND OPPORTUNITIES TO TELL PEOPLE HOW THESE DOGS PROVIDE SAFETY AND INDEPENDENCE AND INCREASE SELF ESTEEM. WE ALSO EDUCATE THE PUBLIC ON HOW THE DOGS CAN ENHANCE PARENTING SKILLS AND INCREASE EMPLOYABILITY, MAKING THE PEOPLE MORE PRODUCTIVE MEMBERS OF SOCIETY. THIS EDUCATION IS DONE THROUGH OUR NEWSLETTER, WHICH IS MAILED TO CLOSE TO 40,000 ADDRESSES OF PEOPLE AND GROUPS WHO ARE INTERESTED IN OUR WORK, READ THE NEWSLETTER,AND THEN SHARE IT WITH OTHERS. WE ALSO DO PRESENTATIONS FOR VARIOUS GROUPS, SHOWING THEM HOW THE DOGS ARE TRAINED TO HELP PEOPLE, AND WE HAVE A VIDEO WE SEND OUT ALL OVER THE COUNTRY THAT SHOWS HOW THE DOGS ARE TRAINED AND HOW THEY HELP PROVIDE SUCH IMPORTANT AND LIFE-SAVING BENEFITS. DURING THIS FISCAL YEAR, WE PRODUCED A NEW, UPDATED VIDEO TO GIVE PEOPLE THE MOST CURRENT INFORMATION ON OUR PROGRAMS. ALSO DURING THIS FISCAL YEAR, WE DEVELOPED A NEW PROGRAM OF VOLUNTEER DOGS FOR THE DEAF AMBASSADORS. THESE PEOPLE, FROM ALL ACROSS THE COUNTRY, HAVE BEEN TRAINED AND ARE WILLING TO MAKE PRESENTATIONS ON BEHALF OF DOGS FOR THE DEAF IN THEIR LOCAL AREAS. THIS PROGRAM IS A GREAT HELP, AT VERY LITTLE COST, IN EDUCATING EVEN MORE PEOPLE IN DIFFERENT PARTS OF THE COUNTRY. THROUGH THE DOGS FOR THE DEAF NEWSLETTER, THE VOLUNTEER DOGS FOR THE DEAF AMBASSADOR PROGRAM, AND PRESENTATIONS, PEOPLE ARE EDUCATED ABOUT THE BENEFITS (TO BOTH THEM AND DOGS FOR THE DEAF) OF INCLUDING DOGS FOR THE DEAF IN THEIR ESTATE PLANNING. THIS PROGRAM WAS DEVELOPED MANY YEARS AGO, AND NOW DOGS FOR THE DEAF IS RECEIVING CONSISTENT INCOME FROM BEQUESTS THAT ARE LEFT TO DOGS FOR THE DEAF IN PEOPLE'S WILLS, TRUSTS, AND ESTATES. DOGS FOR THE DEAF, INC. IS THE OLDEST AND LARGEST HEARING DOG TRAINING CENTER IN THE U.S., AND WE WERE AMONG THE FIRST FIVE ASSISTANCE DOG ORGANIZATIONS IN THE WORLD TO BE FULLY ACCREDITED BY ASSISTANCE DOGS INTERNATIONAL. OUR TRAINERS MUST COMPLETE A TWO YEAR APPRENTICESHIP PROGRAM TO LEARN HOW TO TRAIN AND PLACE THESE SPECIAL DOGS. WE HAVE ONE OF THE MOST THOROUGH FOLLOW UP PROGRAMS IN THE ASSISTANCE DOG FIELD. THERE IS NO REVENUE GENERATED FROM OUR PUBLIC EDUCATION. DONATIONS, OF COURSE, ARE GENERATED.
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IRS990/Description0RESCUING, TRAINING, PLACING, AND FOLLOWING UP ON HEARING DOGS, AUTISM ASSISTANCE DOGS, PROGRAM ASSISTANCE DOGS, MIRACLE MUTTS, HARMONY'S HOUNDS, AND CAREER CHANGE DOGS.OUR CERTIFIED, PROFESSIONAL TRAINERS GO TO ANIMAL SHELTERS FROM FRESNO, CA TO WASHINGTON, EVALUATING DOGS TO FIND THE ONES WITH THE RIGHT TEMPERAMENT, CONFIDENCE, AND WORK ETHIC TO BECOME ASSISTANCE DOGS. THE DOGS MEETING THE CRITERIA ARE BROUGHT TO OUR FACILITY FOR FURTHER EVALUATION AND NECESSARY MEDICAL TREATMENT AND THEN BEGIN EXTENSIVE TRAINING. THIS TRAINING TAKES 5-6 MONTHS FOR EACH DOG. THE DOG IS THEN CAREFULLY MATCHED WITH ONE OF THE APPLICANTS ON OUR WAITING LIST, AND THE TRAINER TAKES THE DOG AND GOES TO THE PERSON'S HOME, WHEREVER HE/SHE LIVES IN THE U.S. OR CANADA. THE TRAINER SPENDS 3-5 DAYS TRAINING THE PERSON AND ANY FAMILY MEMBERS HOW TO MAINTAIN THE DOG'S TRAINING AND HOW TO CARE FOR THE DOG. AFTER PLACEMENT, WE DO CONTINUAL FOLLOW UP WITH ALL OF OUR TEAMS. THEY SEND IN REGULAR PROGRESS REPORTS, WE DO IN-HOME FOLLOW UP VISITS, AND WE HELP WITH ANY PROBLEMS THEY ARE HAVING AS THEIR LIVES AND HEALTH CHANGE OVER THE YEARS. WE PROVIDE GUIDANCE AND SUPPORT FOR THE LIFE OF THE TEAM, AND THEN HELP WITH EITHER THE RETIREMENT OF THE DOG OR THE PASSING OF THE DOG AND PLACING A NEW DOG WITH THEM.IN THE FISCAL YEAR 2010-2011, WE RESCUED 27 DOGS FROM SHELTERS, AND WE PLACED 30 DOGS AS HEARING DOGS, AUTISM ASSISTANCE DOGS, PROGRAM ASSISTANCE DOGS, MIRACLE MUTTS, HARMONY'S HOUNDS, AND CAREER CHANGE DOGS. THE ONLY REVENUE GENERATED FROM THIS PROGRAM IS A $50.00 APPLICATION FEE THAT WE REQUIRE WITH EACH APPLICATION THAT IS SUBMITTED TO RECEIVE A HEARING DOG, AUTISM ASSISTANCE DOG, OR PROGRAM ASSISTANCE DOG. DURING THE SAME FISCAL YEAR, WE MAINTAINED REGULAR CONTACT WITH APPROXIMATELY 200 DOG/PERSON TEAMS, ENSURING THAT THEY ARE DOING WELL TOGETHER AND RECEIVING MAXIMUM BENEFIT FROM EACH OTHER. WE EXPECT EACH DOG TO BE WITH AND PROVIDE SERVICE FOR APPROXIMATELY 10-12 YEARS, SO THIS IS A LONG TERM BENEFIT TO BOTH THE DOG AND THE PERSON, PLUS THE PERSON'S ENTIRE FAMILY. NOT ONLY ARE THE DOGS' LIVES SAVED, BUT THE DOGS, IN TURN, GO ON TO SAVE AND GREATLY ENHANCE THE PEOPLE'S LIVES-INCREASING INDEPENDENCE AND CONFIDENCE, ENHANCING PARENTING SKILLS, INCREASING EMPLOYABILITY, AND MAKING THE PERSON A MORE PRODUCTIVE MEMBER OF SOCIETY.
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IRS990/OtherLiabilities/BOY05500
IRS990/OtherLiabilities/EOY04400
IRS990/OtherRevenueCurrentYear012987
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02858
IRS990/OtherRevenueMisc/TotalRevenueColumn02858
IRS990/OtherRevenuePriorYear013595
IRS990/OtherSalariesAndWages/Fundraising079116
IRS990/OtherSalariesAndWages/ManagementAndGeneral018587
IRS990/OtherSalariesAndWages/ProgramServices0626065
IRS990/OtherSalariesAndWages/Total0723768
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09159
IRS990/PayrollTaxes/ManagementAndGeneral02926
IRS990/PayrollTaxes/ProgramServices081105
IRS990/PayrollTaxes/Total093190
IRS990/PensionPlanContributions/Fundraising04460
IRS990/PensionPlanContributions/ManagementAndGeneral01425
IRS990/PensionPlanContributions/ProgramServices039495
IRS990/PensionPlanContributions/Total045380
IRS990/PermanentlyRestrictedNetAssets/BOY020000
IRS990/PermanentlyRestrictedNetAssets/EOY020000
IRS990/PledgesAndGrantsReceivable/BOY0424331
IRS990/PledgesAndGrantsReceivable/EOY01205449
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY032271
IRS990/PrepaidExpensesDeferredCharges/EOY08210
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0448000
IRS990/ProgramServiceRevenueCY08936
IRS990/ProgramServiceRevenue/Description0SALES
IRS990/ProgramServiceRevenuePriorYear07869
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08936
IRS990/ProgramServiceRevenue/TotalRevenueColumn08936
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0196747
IRS990/ReconcilationRevenueExpenses01097269
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real010129
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01097269
IRS990/RevenuesLessExpensesPriorYear036493
IRS990/SalariesEtcCurrentYear01253579
IRS990/SalariesEtcPriorYear01301074
IRS990/SavingsAndTempCashInvestments/BOY0255351
IRS990/SavingsAndTempCashInvestments/EOY0882380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02668063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01775322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01811416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03216935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02395724
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011867460
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0122955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0313761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0356963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01059439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0724401
IRS990ScheduleA/GrossInvestmentIncome170/Total02577519
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc094799
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02858
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04649
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04437
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years026404
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years022960
IRS990ScheduleA/OtherIncome170/Total061308
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79440
IRS990ScheduleA/PublicSupportTotal170011867460
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02668063
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01775322
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01811416
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03216935
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02395724
IRS990ScheduleA/Total170/Total011867460
IRS990ScheduleA/TotalSupport014506287
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.95000
IRS990ScheduleD/Buildings/BookValue01597809
IRS990ScheduleD/Buildings/Depreciation0682375
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02280184
IRS990ScheduleD/CurrentYear/AdministrativeExpenses053650
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance09385694
IRS990ScheduleD/CurrentYear/Contributions09935
IRS990ScheduleD/CurrentYear/EndOfYearBalance09204924
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0654729
IRS990ScheduleD/CurrentYear/OtherExpenditures0791784
IRS990ScheduleD/DonatedServicesUseOfFacilities023773
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities023773
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0132426
IRS990ScheduleD/Equipment/Depreciation0285106
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0417532
IRS990ScheduleD/ExcessOrDeficitForYear01097269
IRS990ScheduleD/ExcessOrDeficitPerFS01294016
IRS990ScheduleD/ExpensesNotRptdF990034128
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01956663
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S ADMINISTRATIVE EXPENSES ARE FULLY FUNDED BY ITS ENDOWMENT SO THAT ALL DONATED FUNDS MAY BE EARMARKED TOWARD ORGANIZATIONAL PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2007. CURRENTLY, THERE ARE NO EXAMINATION OR PENDING EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE (IRS). THE AGENCY ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009. AS OF JUNE 30, 2011, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES IN EXPENSES ON FINANCIAL STATEMENTS 10,355.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES REPORTED ON LINE 6B 10,355.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.40$16.6$5.46$5.87$0.41
2024Summary only. Only limited summary data is available for this year.$16.6$0.22$16.4$4.11$5.12$1.00
2023Summary only. Only limited summary data is available for this year.$17.0$0.31$16.7$2.95$4.11$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.63$17.1$3.27$3.69$0.42
2021Summary only. Only limited summary data is available for this year.$19.9$0.75$19.1$4.29$3.64$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.20$16.7$3.41$3.65$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.22$16.9$2.54$3.81$1.28
2018Summary only. Only limited summary data is available for this year.$19.1$0.68$18.4$3.87$3.36$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.46$17.5$3.17$3.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.19$17.1$1.33$2.93$1.60
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.16$18.8$4.21$2.63$1.58
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.14$17.7$4.63$2.55$2.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.16$14.6$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.10$13.5$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.11$13.5$1.96