Civic Intelligence

Handi - Dogs Inc.

990 • Fiscal year 2016 • EIN 95-3247091

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileWWW.HANDI-DOGS.ORG
75 S Montego DriveTucson, AZ 85710

(520) 326-3412

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,453

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,095,242

Down $12,985 (-1.2%) from 2015

Net Assets

Down

$1,078,200

Down $12,030 (-1.1%) from 2015

Liabilities

Down

$17,042

Down $955 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Down

$223,572

Down $65,578 (-23%) from 2015

Expenses

Down

$234,489

Down $16,933 (-6.7%) from 2015

Net Income

Down

-$10,917

Down $48,645 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$1,095,242
Liabilities$17,042
Net Assets$1,078,200
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$223,572
Expenses$234,489
Net Income-$10,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$236,936
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.

Handi-Dogs is dedicated to helping older adults and people with disabilities gain independence and improve their quality of life through specialized training of dogs and to educate about the important role of service dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,204$478,815▼ $13,389
Savings and Temporary Cash Investments$219,650$215,290▼ $4,360
Cash and Non-Interest-Bearing Accounts$420$5,276▲ $4,856
Prepaid Expenses and Deferred Charges$3,256$3,364▲ $108
Inventories for Sale or Use$2,354$2,260▼ $94
Accounts Receivable$1,687$1,280▼ $407
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-
Total Assets$1,108,227$1,095,242▼ $12,985
Other Assets Total$388,656$388,957▲ $301
Liabilities
Accounts Payable and Accrued Expenses$14,186$12,417▼ $1,769
Deferred Revenue$3,811$4,625▲ $814
Total Liabilities$17,997$17,042▼ $955
Net Assets / Fund Balance
Unrestricted Net Assets$587,060$578,800▼ $8,260
Temporarily Rstr Net Assets$279,024$275,255▼ $3,769
Permanently Rstr Net Assets$224,146$224,145▼ $1
Total Net Assets Fund Balance$1,090,230$1,078,200▼ $12,030
Total Liabilities and Net Assets / Fund Balance$1,108,227$1,095,242▼ $12,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,519$153,415$526,934
Land$105,296-$105,296
Equipment-$43,038$43,038
Other Land Buildings-$21,710$21,710
Other Assets Org$277,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$276,977$20,089▼ $890-$277,775
2014$270,609$20,089▲ $668-$276,977
2013$269,504$30,092▲ $5,577-$270,609
2012$271,742$20,089▲ $4,784-$269,504
2011$277,540$19,085▼ $855-$271,742
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann TurnbullPresident & CEOFT$53,453$53,453
Viki Kim ChmelMember-$2,700$2,700

Board Members and Trustees

NameTitle
Curtis MackChair
Adina WingateMember
Christen CastellanoMember
Jane KlippMember
Kathy AlexanderMember
Kristen WendlerMember
Kristin BarneyMember
Melinda FranzMember
Kim EgitaTreasurer
Susan KentoshVice CHR & Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$168,202
Program Service Revenue
$36,822
Investment Income
$9,984
Other Revenue
$8,564
All Other Contributions
$119,425
Change in Net Assets
$-10,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,195
Other Expenses$68,348
Total Fundraising Expense$6,208
Grants and Similar Amounts Paid$3,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,824$17,059$1,986$92,869
Current Officers, Directors, Trustees, and Key Employees$42,869$9,906$1,154$53,929
Office Expenses$10,634$2,284$757$13,675
Depreciation Depletion$12,194$1,195-$13,389
Payroll Taxes$9,001$2,080$242$11,323
Occupancy$10,057$1,146-$11,203
Insurance$5,097$2,742-$7,839
Advertising$3,877-$642$4,519
Other Employee Benefits$3,239$748$87$4,074
Grants to Domestic Individuals$3,946--$3,946
Fees for Service Investment Mgmnt Fees-$3,401-$3,401
All Other Expenses$875-$951$1,826
Fees for Services Accounting-$1,650-$1,650
Conferences and Meetings$1,124$165$203$1,492
Other Expenses$608$445$61$1,053
Travel$421$5$24$450
Information Technology$183$16-$199
Fees for Services Other$150--$150
Total Functional Expenses$185,189$43,092$6,208$234,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,722
Fundraising Direct Expenses$11,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogtoberfest$34,656$9,516$9,423$93
Doggie Shorts$22,026$7,242$1,528$5,714
Total Events$56,682$16,758$10,951$5,807
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-
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

Governance Explanations

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

“The Finance Committee reviews, then submits to all board members for review and approval prior to it being filed.”

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

“The board of directors reviews the policy annually and asks each board member to comply with the policy. Board members and staff are asked to review and sign annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Completes a review of compensation of organizations of similar size, services, and locale, plus an assessment of the CEOs experience, skills and contributions to the organization and the available budget, are all factors in determining the compensation.”

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

“Requests are to be made to the President/CEO who will make requested documents available for review, in the Handi-Dogs office at a mutually agreeable time, with a minimum of 14 work days notice. 990s are posted on the website and accessible through GuideStar.”

Filing and Contact Details

Filer

Filer Name
Handi-dogs Inc
EIN
95-3247091
Phone
5203263412
Address
75 S MONTEGO DRIVE, TUCSON, AZ 85710

Signing Officer

Name
Joann Turnbull
Title
President & CEO
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Mack
Formed
1978
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
175

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Intended uses for endowment funds to support the operations and mission of the organization.”

Raw XML AppendixShowing 400 of 642 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/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040339
IRS990/FundraisingDirectExpensesAmt011037
IRS990/FundraisingGrossIncomeAmt018722
IRS990/GainOrLossGrp/SecuritiesAmt0-996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03946
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236936
IRS990/GrossSalesOfInventoryAmt02210
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183
IRS990/InformationTechnologyGrp/TotalAmt0199
IRS990/InsuranceGrp/ManagementAndGeneralAmt02742
IRS990/InsuranceGrp/ProgramServicesAmt05097
IRS990/InsuranceGrp/TotalAmt07839
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02260
IRS990/InvestmentIncomeGrp/ExclusionAmt010980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010980
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478815
IRS990/LandBldgEquipCostOrOtherBssAmt0696978
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0996
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Handi-Dogs is dedicated to helping older adults and people with disabilities gain independence and improve their quality of life through specialized training of dogs and to educate about the important role of service dogs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01090230
IRS990/NetAssetsOrFundBalancesEOYAmt01078200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1152
IRS990/NoncashContributionsAmt0741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01146
IRS990/OccupancyGrp/ProgramServicesAmt010057
IRS990/OccupancyGrp/TotalAmt011203
IRS990/OfficeExpensesGrp/FundraisingAmt0757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02284
IRS990/OfficeExpensesGrp/ProgramServicesAmt010634
IRS990/OfficeExpensesGrp/TotalAmt013675
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0388656
IRS990/OtherAssetsTotalGrp/EOYAmt0388957
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04074
IRS990/OtherExpensesGrp/Desc0EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2445
IRS990/OtherExpensesGrp/ProgramServicesAmt03110
IRS990/OtherExpensesGrp/ProgramServicesAmt12436
IRS990/OtherExpensesGrp/ProgramServicesAmt21544
IRS990/OtherExpensesGrp/ProgramServicesAmt3608
IRS990/OtherExpensesGrp/TotalAmt03236
IRS990/OtherExpensesGrp/TotalAmt12722
IRS990/OtherExpensesGrp/TotalAmt21544
IRS990/OtherExpensesGrp/TotalAmt31053
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073824
IRS990/OtherSalariesAndWagesGrp/TotalAmt092869
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02080
IRS990/PayrollTaxesGrp/ProgramServicesAmt09001
IRS990/PayrollTaxesGrp/TotalAmt011323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0224146
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0224145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03364
IRS990/PrincipalOfficerNm0CURTIS MACK
IRS990/PriorPeriodAdjustmentsAmt039
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05216
IRS990/PYInvestmentIncomeAmt010808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072141
IRS990/PYOtherRevenueAmt022610
IRS990/PYProgramServiceRevenueAmt031395
IRS990/PYRevenuesLessExpensesAmt037728
IRS990/PYSalariesCompEmpBnftPaidAmt0174065
IRS990/PYTotalExpensesAmt0251422
IRS990/PYTotalRevenueAmt0289150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036822
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01031783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056642

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,242
Liabilities
$17,042
Net assets
$1,078,200
Revenue
$223,572
Expenses
$234,489
Net income
-$10,917
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
2016Detailed filing. Detailed filing data is available for this year.$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