Civic Intelligence

Handi - Dogs Inc.

990 • Fiscal year 2019 • EIN 95-3247091

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization Profilehandi-dogs.org

Refreshing map…

75 S Montego DrTucson, AZ 85710

(520) 326-3412

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,748

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,056,201

Down $38,842 (-3.5%) from 2018

Net Assets

Down

$1,037,108

Down $36,582 (-3.4%) from 2018

Liabilities

Down

$19,093

Down $2,260 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Down

$262,510

Down $17,878 (-6.4%) from 2018

Expenses

Up

$309,194

Up $25,490 (+9.0%) from 2018

Net Income

Down

-$46,684

Down $43,368 (-1308%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$1,056,201
Liabilities$19,093
Net Assets$1,037,108
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$262,510
Expenses$309,194
Net Income-$46,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$277,626
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 disabilites regain their independence and improve their quality of life through the use of service dogs, and to educate the community about the important role of service dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,037$438,648▼ $13,389
Savings and Temporary Cash Investments$250,245$220,654▼ $29,591
Inventories for Sale or Use$2,647$2,268▼ $379
Accounts Receivable$442$1,337▲ $895
Prepaid Expenses and Deferred Charges$4,908$956▼ $3,952
Cash and Non-Interest-Bearing Accounts$615$681▲ $66
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$1,095,043$1,056,201▼ $38,842
Other Assets Total$384,149$391,657▲ $7,508
Liabilities
Accounts Payable and Accrued Expenses$17,288$19,093▲ $1,805
Deferred Revenue$4,065--
Total Liabilities$21,353$19,093▼ $2,260
Net Assets / Fund Balance
Unrestricted Net Assets$550,899$518,293▼ $32,606
Temporarily Rstr Net Assets$275,255$275,153▼ $102
Permanently Rstr Net Assets$247,536$243,662▼ $3,874
Total Net Assets Fund Balance$1,073,690$1,037,108▼ $36,582
Total Liabilities and Net Assets / Fund Balance$1,095,043$1,056,201▼ $38,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,352$193,582$526,934
Land$105,296-$105,296
Equipment-$43,038$43,038
Other Land Buildings-$21,710$21,710
Other Assets Org$272,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$287,666$24,922▼ $1,689-$272,114
2017$279,843$25,152▲ $16,145-$287,666
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JoAnn TurnbullPresident/CEOFT$54,748$54,748

Board Members and Trustees

NameTitle
Robin CamposChairman
Patti CaldwellPresident/CEO
Scott GimplePresident/CEO
Lisa Reamsvice Chair
Kristina Marie-Scott BakerDirector
Marco HernandezDirector
Melinda FranzDirector
Paul LindseyDirector
Chris PendletonSecretary
Kim EgitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,924
Program Service Revenue
$49,272
Investment Income
$1,503
Other Revenue
$24,811
All Other Contributions
$130,140
Change in Net Assets
$-46,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,150
Other Expenses$85,044
Total Fundraising Expense$11,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,855$12,405$5$148,265
Current Officers, Directors, Trustees, and Key Employees$41,562$12,407$7,070$61,039
Office Expenses$14,444$9,893$2,714$27,051
Occupancy$20,816$1,784-$22,600
Payroll Taxes$12,430$1,921$495$14,846
Depreciation Depletion$12,194$1,195-$13,389
Insurance$4,359$6,864-$11,223
Travel$2,785-$103$2,888
Other Expenses$1,712$233$278$2,223
Advertising$975$829$394$2,198
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings$950$134-$1,084
Information Technology$213-$549$762
Fees for Services Other-$126-$126
Total Functional Expenses$248,295$49,291$11,608$309,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,236
Fundraising Direct Expenses$13,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doggie Shorts$20,323$12,777$708$12,069
Dogtoberfest$36,101$12,459$8,013$4,446
Total Events$56,424$25,236$13,066$12,170
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
No
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 President/CEO reviews the draft 990 with the paid preparer, then submits to the Finance Committee for review. The Finance Committee reviews the draft 990, then submits to the full Board for review. Upon approval of the Board, the 990 is e-filed by the paid preparer. The organization is responsible for mailing any hard copy documents to the tax authorities.”

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

“Each year, the Board reviews the conflict of interest policy, and makes any necessary updates. Each year, all Board members and staff are asked to review the policy and sign a document stating they understand the policy and will comply with it.”

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

“The Board completes a review of compensation amounts for CEOs at other organizations of similar size, services, and/or locale. An assessment of the CEO's experience, skills, and contributions to the organization, plus the available budget, are all factors in determining the compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990s are posted on the organization's website at handi-dogs.org and are also available on guidestar.org and irs.gov. The Form 1023 is available upon request to the President/CEO who will make the requested document available for review in the Handi-Dogs, Inc office at a mutually agreeable time within a minimum of 14 working days after receipt of the request.”

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

“Requests for governing documents, policies, and financial statements are to be made to the President/CEO who will make the requested documents available for review in the Handi-Dogs, Inc office at a mutually agreeable time within a minimum of 14 working days after receipt of the request.”

Filing and Contact Details

Filer

Filer Name
Handi-Dogs Inc
EIN
95-3247091
Phone
5203263412
Address
75 S Montego Dr, Tucson, AZ 85710

Signing Officer

Name
Robin Campos
Title
Board Chair
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
190

Preparer

Firm
Solid Ground Pllc
Address
2240 W SILVERBELL TREE DR, TUCSON, AZ 85745-7023
Preparer
Eileen Ratajczak
Phone
5209796732
Supplemental Narrative

Financial Statement Notes

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

“Spendable endowment funds are used to support the mission, operations, and programs of Handi-Dogs, Inc.”

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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/Desc0Handi-Dogs Trainers teach clients to train their dogs to provide support for the client's physical and emotional disabilities. The level of training offered is carefully matched to the skills of both the client and the dog. Levels of training include: (1) Service Dog training, (2) Therapy Dog training, and (3) Pet Dog training.The Rescue-to-Service Dog & Puppy training program matches rescue animals to clients who are looking for a service dog but do not yet own one. Then training begins!Handi-Dogs also offers the Fun Program where trainers, clients, and dogs share the joy of the special, healing relationship between a dog and its owner.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO
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IRS990/FormationYr01977
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031188
IRS990/FundraisingDirectExpensesAmt013066
IRS990/FundraisingGrossIncomeAmt025236
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0213
IRS990/InformationTechnologyGrp/TotalAmt0762
IRS990/InsuranceGrp/ManagementAndGeneralAmt06864
IRS990/InsuranceGrp/ProgramServicesAmt04359
IRS990/InsuranceGrp/TotalAmt011223
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02268
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438648
IRS990/LandBldgEquipCostOrOtherBssAmt0696978
IRS990/LegalDomicileStateCd0AZ
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 disabilites regain their independence and improve their quality of life through the use of service dogs, and to educate the community about the important role of service dogs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01073690
IRS990/NetAssetsOrFundBalancesEOYAmt01037108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-134
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012435
IRS990/NetUnrlzdGainsLossesInvstAmt0211
IRS990/NoncashContributionsAmt02580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01784
IRS990/OccupancyGrp/ProgramServicesAmt020816
IRS990/OccupancyGrp/TotalAmt022600
IRS990/OfficeExpensesGrp/FundraisingAmt02714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09893
IRS990/OfficeExpensesGrp/ProgramServicesAmt014444
IRS990/OfficeExpensesGrp/TotalAmt027051
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0384149
IRS990/OtherAssetsTotalGrp/EOYAmt0391657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ProgramServicesAmt01712
IRS990/OtherExpensesGrp/TotalAmt02223
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01921
IRS990/PayrollTaxesGrp/ProgramServicesAmt012430
IRS990/PayrollTaxesGrp/TotalAmt014846
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247536
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0243662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0956
IRS990/PriorPeriodAdjustmentsAmt0954
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Pet Dog Training
IRS990/ProgramServiceRevenueGrp/Desc1Service Dog Training
IRS990/ProgramServiceRevenueGrp/Desc2Therapy Dog Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01588
IRS990/PYInvestmentIncomeAmt01551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082342
IRS990/PYOtherRevenueAmt026205
IRS990/PYProgramServiceRevenueAmt043742
IRS990/PYRevenuesLessExpensesAmt0-3316
IRS990/PYSalariesCompEmpBnftPaidAmt0199774
IRS990/PYTotalExpensesAmt0283704
IRS990/PYTotalRevenueAmt0280388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt018280
IRS990/RentalIncomeOrLossGrp/RealAmt012435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049272
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037239
IRS990ScheduleA/InvestmentIncomeCYPct00.02780
IRS990ScheduleA/InvestmentIncomePYPct00.03490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012676
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,201
Liabilities
$19,093
Net assets
$1,037,108
Revenue
$262,510
Expenses
$309,194
Net income
-$46,684
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
2019Detailed filing. Detailed filing data is available for this year.$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