Civic Intelligence

Handi - Dogs Inc.

990 • Fiscal year 2017 • EIN 95-3247091

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

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

0.01x

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

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

Liabilities / Revenue

41st percentile

0.06x

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

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,124

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

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

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$1,091,898

Flat from 2017

Net Assets

Flat

$1,077,426

Flat from 2017

Liabilities

Flat

$14,472

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Flat

$234,332

Flat from 2017

Expenses

Flat

$239,405

Flat from 2017

Net Income

Flat

-$5,073

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2017

Assets$1,091,898
Liabilities$14,472
Net Assets$1,077,426
Open 2017 Filing

Operations Trend

Revenue Growth51st 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 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

2017

Revenue$234,332
Expenses$239,405
Net Income-$5,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$244,801
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$478,815$465,426▼ $13,389
Savings and Temporary Cash Investments$215,290$227,302▲ $12,012
Prepaid Expenses and Deferred Charges$3,364$3,267▼ $97
Accounts Receivable$1,280$2,581▲ $1,301
Inventories for Sale or Use$2,260$2,303▲ $43
Cash and Non-Interest-Bearing Accounts$5,276$351▼ $4,925
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$1,095,242$1,091,898▼ $3,344
Other Assets Total$388,957$390,668▲ $1,711
Liabilities
Accounts Payable and Accrued Expenses$12,417$12,717▲ $300
Deferred Revenue$4,625$1,755▼ $2,870
Total Liabilities$17,042$14,472▼ $2,570
Net Assets / Fund Balance
Unrestricted Net Assets$578,800$578,026▼ $774
Temporarily Rstr Net Assets$275,255$275,255→ $0
Permanently Rstr Net Assets$224,145$224,145→ $0
Total Net Assets Fund Balance$1,078,200$1,077,426▼ $774
Total Liabilities and Net Assets / Fund Balance$1,095,242$1,091,898▼ $3,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,130$166,804$526,934
Land$105,296-$105,296
Equipment-$43,038$43,038
Other Land Buildings-$21,710$21,710
Other Assets Org$279,843--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$277,775$20,089▲ $5,378-$279,843
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann TurnbullPresident & CEOFT$55,124$55,124

Board Members and Trustees

NameTitle
Adina WingateChair
Jane KlippVice Chair
Curtis MackMember
Kim ChmelMember
Kristen WendlerMember
Robin CamposMember
Susan KentoshMember
Vicki BeaudoinMember
Melinda FranzSecretary
Kim EgitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,225
Program Service Revenue
$32,529
Investment Income
$10,922
Other Revenue
$12,656
All Other Contributions
$132,903
Change in Net Assets
$-5,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,134
Other Expenses$69,540
Total Fundraising Expense$8,578
Grants and Similar Amounts Paid$731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,965$11,441$3,962$108,368
Current Officers, Directors, Trustees, and Key Employees$41,378$5,093$1,763$48,234
Depreciation Depletion$12,194$1,195-$13,389
Occupancy$11,438$1,251-$12,689
Payroll Taxes-$12,118-$12,118
Office Expenses$8,353$3,070$690$12,113
Insurance$5,366$2,761-$8,127
Advertising$3,701-$582$4,283
Fees for Service Investment Mgmnt Fees-$3,399-$3,399
All Other Expenses$1,762$6$1,198$2,966
Fees for Services Other-$2,096-$2,096
Fees for Services Accounting-$1,700-$1,700
Other Expenses$1,003$10$150$1,163
Conferences and Meetings$964$40$131$1,135
Grants to Domestic Individuals$731--$731
Travel$577-$34$611
Other Employee Benefits-$414-$414
Information Technology$215--$215
Total Functional Expenses$185,519$45,308$8,578$239,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,102
Fundraising Direct Expenses$8,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doggie Shorts$25,199$10,730$2,578$8,152
Dogtoberfest$31,182$8,225$6,165$2,060
Total Events$56,381$18,955$8,743$10,212
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
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adina Wingate
Formed
1978
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
190

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.”

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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/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
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IRS990/FormationYr01978
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IRS990/FundraisingDirectExpensesAmt08804
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IRS990/InsuranceGrp/ProgramServicesAmt05366
IRS990/InsuranceGrp/TotalAmt08127
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02260
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465426
IRS990/LandBldgEquipCostOrOtherBssAmt0696978
IRS990/LegalDomicileStateCd0AZ
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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/NetAssetsOrFundBalancesBOYAmt01078200
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012298
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0358
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01251
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IRS990/OccupancyGrp/TotalAmt012689
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OfficeExpensesGrp/ProgramServicesAmt08353
IRS990/OfficeExpensesGrp/TotalAmt012113
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0388957
IRS990/OtherAssetsTotalGrp/EOYAmt0390668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt02002
IRS990/OtherExpensesGrp/ProgramServicesAmt11570
IRS990/OtherExpensesGrp/ProgramServicesAmt21300
IRS990/OtherExpensesGrp/ProgramServicesAmt31003
IRS990/OtherExpensesGrp/TotalAmt02002
IRS990/OtherExpensesGrp/TotalAmt11852
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt31163
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108368
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012118
IRS990/PayrollTaxesGrp/TotalAmt012118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0224145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0224145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03267
IRS990/PrincipalOfficerNm0ADINA WINGATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION/SPEAKING ENG.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03946
IRS990/PYInvestmentIncomeAmt09984
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068348
IRS990/PYOtherRevenueAmt08564
IRS990/PYProgramServiceRevenueAmt036822
IRS990/PYRevenuesLessExpensesAmt0-10917
IRS990/PYSalariesCompEmpBnftPaidAmt0162195
IRS990/PYTotalExpensesAmt0234489
IRS990/PYTotalRevenueAmt0223572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032529
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051640
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01033594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054035
IRS990ScheduleA/InvestmentIncomeCYPct00.03910
IRS990ScheduleA/InvestmentIncomePYPct00.03140

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,898
Liabilities
$14,472
Net assets
$1,077,426
Revenue
$234,332
Expenses
$239,405
Net income
-$5,073
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
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.23$0.24$0.01
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