Civic Intelligence

Handi - Dogs Inc.

990 • Fiscal year 2013 • EIN 95-3247091

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

75 S Montego Drive85710
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,040,811

Up $84,681 (+8.9%) from 2012

Net Assets

Up

$992,016

Up $165,564 (+20%) from 2012

Liabilities

Down

$48,795

Down $80,883 (-62%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$166,606

Down $17,855 (-9.7%) from 2012

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.

$1.5M$1.0M$500K$0Assets 2010: $1,017,155Liabilities 2010: $176,710Net Assets 2010: $840,4452010Assets 2011: $959,210Liabilities 2011: $150,000Net Assets 2011: $809,2102011Assets 2012: $956,130Liabilities 2012: $129,678Net Assets 2012: $826,4522012Assets 2013: $1,040,811Liabilities 2013: $48,795Net Assets 2013: $992,0162013Assets 2014: $1,067,686Liabilities 2014: $14,998Net Assets 2014: $1,052,6882014Assets 2015: $1,108,227Liabilities 2015: $17,997Net Assets 2015: $1,090,2302015Assets 2016: $1,095,242Liabilities 2016: $17,042Net Assets 2016: $1,078,2002016Assets 2017: $1,091,898Liabilities 2017: $14,472Net Assets 2017: $1,077,4262017Assets 2018: $1,095,043Liabilities 2018: $21,353Net Assets 2018: $1,073,6902018Assets 2019: $1,056,201Liabilities 2019: $19,093Net Assets 2019: $1,037,1082019Assets 2020: $1,007,940Liabilities 2020: $74,132Net Assets 2020: $933,8082020Assets 2021: $1,038,212Liabilities 2021: $55,315Net Assets 2021: $982,8972021Assets 2022: $1,081,422Liabilities 2022: $9,926Net Assets 2022: $1,071,4962022Assets 2023: $1,179,581Liabilities 2023: $27,027Net Assets 2023: $1,152,5542023Assets 2024: $1,242,385Liabilities 2024: $24,004Net Assets 2024: $1,218,3812024

Highlighted filing

2013

Assets$1,040,811
Liabilities$48,795
Net Assets$992,016

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $233,1632010Expenses 2011: $210,7742011Revenue 2012: $201,703Expenses 2012: $184,461Net Income 2012: $17,2422012Expenses 2013: $166,6062013Revenue 2014: $253,920Expenses 2014: $197,263Net Income 2014: $56,6572014Revenue 2015: $289,150Expenses 2015: $251,422Net Income 2015: $37,7282015Revenue 2016: $223,572Expenses 2016: $234,489Net Income 2016: -$10,9172016Revenue 2017: $234,332Expenses 2017: $239,405Net Income 2017: -$5,0732017Revenue 2018: $280,388Expenses 2018: $283,704Net Income 2018: -$3,3162018Revenue 2019: $262,510Expenses 2019: $309,194Net Income 2019: -$46,6842019Revenue 2020: $219,976Expenses 2020: $314,629Net Income 2020: -$94,6532020Revenue 2021: $350,524Expenses 2021: $288,974Net Income 2021: $61,5502021Revenue 2022: $345,125Expenses 2022: $256,526Net Income 2022: $88,5992022Revenue 2023: $407,188Expenses 2023: $319,589Net Income 2023: $87,5992023Revenue 2024: $469,429Expenses 2024: $399,063Net Income 2024: $70,3662024

Highlighted filing

2013

Revenue-
Expenses$166,606
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$336,920
Mission and Program Overview

Mission

Ability dogs of arizona is dedicated to providing specialized training to people and their dogs to enhance independence and quality of life.

Filing and Contact Details

Filer

EIN
95-3247091
Raw XML AppendixShowing 400 of 682 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08345
IRS990/AccountsPayableAccruedExpenses/EOY04573
IRS990/AccountsReceivable/BOY01204
IRS990/AccountsReceivable/EOY02581
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To enhance the quality of life for seniors and people of all ages with disabilities by teaching them to train their own dog to become their service, therapy, or well-mannered companion dog.
IRS990/AddressPrincipalOfficerUS/AddressLine1075 S MONTEGO DRIVE
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085710
IRS990/Advertising/Fundraising016
IRS990/Advertising/ManagementAndGeneral092
IRS990/Advertising/ProgramServices0434
IRS990/Advertising/Total0542
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0236969
IRS990/AllOtherExpenses/Fundraising0134
IRS990/AllOtherExpenses/ManagementAndGeneral0750
IRS990/AllOtherExpenses/ProgramServices03794
IRS990/AllOtherExpenses/Total04678
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010168
IRS990/CashNonInterestBearing/EOY055761
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents022831
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01126
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06374
IRS990/CompCurrentOfficersDirectors/ProgramServices030000
IRS990/CompCurrentOfficersDirectors/Total037500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0268691
IRS990/ContributionsGrantsPriorYear0176414
IRS990/CostOfGoodsSold0207
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY09950
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01444
IRS990/DepreciationDepletion/ManagementAndGeneral01444
IRS990/DepreciationDepletion/ProgramServices011548
IRS990/DepreciationDepletion/Total014436
IRS990/DescribedIn501C30true
IRS990/Description0Handi-Dogs service dog program had 43 person/dog teams participate in training in the fiscal year, with 6 teams being certified during this time period. An additional 11 teams were re-certified, and 39 potential person/dog teams were assessed for possible enrollment into the program. 28 service dog teams also participated in special training sessions including riding the bus, flying with your dog, how to deal with people staring at your dog in public, group walks, etc.In addition, 28 people/dog teams participated in our therapy dog (volunteer with your dog) training classes; and 49 seniors handlers learned how to work with their dogs to be better behaved as part of our companion dog training classes.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0131197
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns08891
IRS990/FeesForServicesAccounting/Fundraising0158
IRS990/FeesForServicesAccounting/ManagementAndGeneral0895
IRS990/FeesForServicesAccounting/ProgramServices04213
IRS990/FeesForServicesAccounting/Total05266
IRS990/FeesForServicesInvstMgmntFees/Fundraising061
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0345
IRS990/FeesForServicesInvstMgmntFees/ProgramServices01622
IRS990/FeesForServicesInvstMgmntFees/Total02028
IRS990/FeesForServicesLegal/Fundraising03
IRS990/FeesForServicesLegal/ManagementAndGeneral017
IRS990/FeesForServicesLegal/ProgramServices080
IRS990/FeesForServicesLegal/Total0100
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising045
IRS990/FeesForServicesOther/ManagementAndGeneral0283
IRS990/FeesForServicesOther/ProgramServices01254
IRS990/FeesForServicesOther/Total01582
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1430.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ADINA WINGATE
IRS990/Form990PartVIISectionA/NamePerson1CECILIA NORTHCUTT
IRS990/Form990PartVIISectionA/NamePerson2CURTIS MACK
IRS990/Form990PartVIISectionA/NamePerson3PAUL LOUCKS
IRS990/Form990PartVIISectionA/NamePerson4JANE KLIPP
IRS990/Form990PartVIISectionA/NamePerson5LYNN KARABINAS
IRS990/Form990PartVIISectionA/NamePerson6MELIDA FRANZ
IRS990/Form990PartVIISectionA/NamePerson7LUBA CHWINIAK
IRS990/Form990PartVIISectionA/NamePerson8CHRISTEN CASTELLANO
IRS990/Form990PartVIISectionA/NamePerson9ANGELA CABALLERO
IRS990/Form990PartVIISectionA/NamePerson10KATHLEEN CARTER
IRS990/Form990PartVIISectionA/NamePerson11KATHY ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson12SUSAN KENTOSH
IRS990/Form990PartVIISectionA/NamePerson13CHRISTOPHER PENDLETON
IRS990/Form990PartVIISectionA/NamePerson14JOANN TURNBULL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1419373
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12VICE CHAIR
IRS990/Form990PartVIISectionA/Title13CHAIR
IRS990/Form990PartVIISectionA/Title14EX-OFFICIO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07311
IRS990/FundraisingEvents022831
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0942
IRS990/Gaming0false
IRS990/Grants01405
IRS990/GrantsAndSimilarAmntsCY01405
IRS990/GrantsToDomesticIndividuals/ProgramServices01405
IRS990/GrantsToDomesticIndividuals/Total01405
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0942
IRS990/GrossIncomeFundraisingEvents027060
IRS990/GrossReceipts0336920
IRS990/GrossSalesOfInventory02024
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising037
IRS990/InformationTechnology/ManagementAndGeneral0214
IRS990/InformationTechnology/ProgramServices01005
IRS990/InformationTechnology/Total01256
IRS990/Insurance/ManagementAndGeneral01370
IRS990/Insurance/ProgramServices05480
IRS990/Insurance/Total06850
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising0159
IRS990/Interest/ManagementAndGeneral0900
IRS990/Interest/ProgramServices04234
IRS990/Interest/Total05293
IRS990/InventoriesForSaleOrUse/BOY01413
IRS990/InventoriesForSaleOrUse/EOY02109
IRS990/InvestmentIncomeCurrentYear011587
IRS990/InvestmentIncome/ExclusionAmount010645
IRS990/InvestmentIncomePriorYear0-1087
IRS990/InvestmentIncome/TotalRevenueColumn010645
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0179079
IRS990/LandBuildingsEquipmentBasis0696978
IRS990/LandBuildingsEquipmentBasisNet/BOY0529553
IRS990/LandBuildingsEquipmentBasisNet/EOY0517899
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To enhance the quality of life for seniors and people of all ages with disabilities by teaching them to train their own dog to become their service, therapy, or well-mannered companion dog.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0121333
IRS990/MortNotesPyblSecuredInvestProp/EOY034272
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER PENDLETON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0826452
IRS990/NetAssetsOrFundBalancesEOY0992016
IRS990/NetGainOrLossInvestments/ExclusionAmount0942
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0942
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019749
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount01817
IRS990/NetIncomeOrLoss/TotalRevenueColumn01817
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions07507
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0312
IRS990/Occupancy/ManagementAndGeneral01764
IRS990/Occupancy/ProgramServices08300
IRS990/Occupancy/Total010376
IRS990/OfficeExpenses/Fundraising0148
IRS990/OfficeExpenses/ManagementAndGeneral0837
IRS990/OfficeExpenses/ProgramServices03942
IRS990/OfficeExpenses/Total04927
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0384945
IRS990/OtherAssetsTotal/EOY0382058
IRS990/OtherEmployeeBenefits/Fundraising022
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0137
IRS990/OtherEmployeeBenefits/ProgramServices0564
IRS990/OtherEmployeeBenefits/Total0723
IRS990/OtherExpensePriorYear086859
IRS990/OtherExpensesCurrentYear069129
IRS990/OtherExpenses/Description0FUNDRAISING
IRS990/OtherExpenses/Description1BANK / CREDIT CARD FEES
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Fundraising01696
IRS990/OtherExpenses/Fundraising174
IRS990/OtherExpenses/Fundraising2134
IRS990/OtherExpenses/ManagementAndGeneral0418
IRS990/OtherExpenses/ManagementAndGeneral1762
IRS990/OtherExpenses/ProgramServices01969
IRS990/OtherExpenses/ProgramServices13157
IRS990/OtherExpenses/ProgramServices23585
IRS990/OtherExpenses/Total01696
IRS990/OtherExpenses/Total12461
IRS990/OtherExpenses/Total23157
IRS990/OtherExpenses/Total34481
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear021566
IRS990/OtherRevenuePriorYear0-727
IRS990/OtherSalariesAndWages/Fundraising01528
IRS990/OtherSalariesAndWages/ManagementAndGeneral010191
IRS990/OtherSalariesAndWages/ProgramServices039224
IRS990/OtherSalariesAndWages/Total050943
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0207
IRS990/PayrollTaxes/ManagementAndGeneral01312
IRS990/PayrollTaxes/ProgramServices05387
IRS990/PayrollTaxes/Total06906
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0381521
IRS990/PermanentlyRestrictedNetAssets/EOY0224966
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01856
IRS990/PrepaidExpensesDeferredCharges/EOY01915
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY027558
IRS990/ProgramServiceRevenue/Description0CLASS FEES
IRS990/ProgramServiceRevenuePriorYear027103
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027558
IRS990/ProgramServiceRevenue/TotalRevenueColumn027558
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0126
IRS990/ReconcilationRevenueExpenses0162796
IRS990/ReconciliationUnrealizedInvest02642
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue027558
IRS990/RevenuesLessExpensesCY0162796
IRS990/RevenuesLessExpensesPriorYear017242
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.47$0.40$0.07
2023Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.41$0.32$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.35$0.26$0.09
2021Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.35$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.93$0.22$0.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.26$0.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.07$0.28$0.28$0.00
2017Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.23$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.22$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.29$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.05$0.25$0.20$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.17
2012Summary only. Only limited summary data is available for this year.$0.96$0.13$0.83$0.20$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$0.23