Civic Intelligence

Handi - Dogs Inc.

990 • Fiscal year 2018 • EIN 95-3247091

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,619

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,095,043

Up $3,145 (+0.3%) from 2017

Net Assets

Down

$1,073,690

Down $3,736 (-0.3%) from 2017

Liabilities

Up

$21,353

Up $6,881 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$280,388

Up $46,056 (+20%) from 2017

Expenses

Up

$283,704

Up $44,299 (+19%) from 2017

Net Income

Up

-$3,316

Up $1,757 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,095,043
Liabilities$21,353
Net Assets$1,073,690
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$280,388
Expenses$283,704
Net Income-$3,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.2
Gross Receipts
$289,505
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$465,426$452,037▼ $13,389
Savings and Temporary Cash Investments$227,302$250,245▲ $22,943
Prepaid Expenses and Deferred Charges$3,267$4,908▲ $1,641
Inventories for Sale or Use$2,303$2,647▲ $344
Cash and Non-Interest-Bearing Accounts$351$615▲ $264
Accounts Receivable$2,581$442▼ $2,139
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$1,091,898$1,095,043▲ $3,145
Other Assets Total$390,668$384,149▼ $6,519
Liabilities
Accounts Payable and Accrued Expenses$12,717$17,288▲ $4,571
Deferred Revenue$1,755$4,065▲ $2,310
Total Liabilities$14,472$21,353▲ $6,881
Net Assets / Fund Balance
Unrestricted Net Assets$578,026$550,899▼ $27,127
Temporarily Rstr Net Assets$275,255$275,255→ $0
Permanently Rstr Net Assets$224,145$247,536▲ $23,391
Total Net Assets Fund Balance$1,077,426$1,073,690▼ $3,736
Total Liabilities and Net Assets / Fund Balance$1,091,898$1,095,043▲ $3,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,741$180,193$526,934
Land$105,296-$105,296
Equipment-$43,038$43,038
Other Land Buildings-$21,710$21,710
Other Assets Org$274,581--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$279,843$25,152▲ $3,060-$274,581
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JoAnn TurnbullPresident & CEOFT$53,619$53,619

Board Members and Trustees

NameTitle
Adina WingateChairman
Jane KlippVice Chair
Curtis MackDirector
Kristen WendlerDirector
Lisa ReamsDirector
Marcos HernandezDirector
Robin CamposDirector
Melinda FranzSecretary
Kim EgitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,890
Program Service Revenue
$43,742
Investment Income
$1,551
Other Revenue
$26,205
All Other Contributions
$139,096
Change in Net Assets
$-3,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,774
Other Expenses$82,342
Total Fundraising Expense$13,378
Grants and Similar Amounts Paid$1,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,695$9,904$43$126,642
Current Officers, Directors, Trustees, and Key Employees$38,712$11,618$6,701$57,031
Office Expenses$14,370$5,464$1,105$20,939
Occupancy$16,934$1,718-$18,652
Payroll Taxes$11,881$1,645$516$14,042
Depreciation Depletion$12,194$1,195-$13,389
Insurance$5,411$5,839-$11,250
Advertising$1,896-$4,845$6,741
Fees for Service Investment Mgmnt Fees-$3,430-$3,430
Conferences and Meetings$1,748$316-$2,064
Other Employee Benefits$2,059--$2,059
Information Technology$1,542$219-$1,761
Fees for Services Accounting-$1,700-$1,700
Grants to Domestic Individuals$1,588--$1,588
Other Expenses$640-$168$808
Fees for Services Other$273$531-$804
Travel$804--$804
Total Functional Expenses$226,747$43,579$13,378$283,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,463
Fundraising Direct Expenses$6,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogtoberfest$39,063$11,680$404$11,276
Doggie Shorts Apr18$22,076$7,529$125$7,404
Total Events$66,252$20,463$6,504$13,959
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
Phone
5203263412
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
190

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Inventory purchases = -$2302”

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.”

Raw XML AppendixShowing 400 of 634 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/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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047039
IRS990/FundraisingDirectExpensesAmt06504
IRS990/FundraisingGrossIncomeAmt020463
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01588
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01588
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01588
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289505
IRS990/GrossRentsGrp/RealAmt012306
IRS990/GrossSalesOfInventoryAmt02196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0219
IRS990/InformationTechnologyGrp/ProgramServicesAmt01542
IRS990/InformationTechnologyGrp/TotalAmt01761
IRS990/InsuranceGrp/ManagementAndGeneralAmt05839
IRS990/InsuranceGrp/ProgramServicesAmt05411
IRS990/InsuranceGrp/TotalAmt011250
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02647
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452037
IRS990/LandBldgEquipCostOrOtherBssAmt0696978
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt01006
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/NetAssetsOrFundBalancesBOYAmt01077426
IRS990/NetAssetsOrFundBalancesEOYAmt01073690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013959
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0589
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0156
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011300
IRS990/NetUnrlzdGainsLossesInvstAmt01882
IRS990/NoncashContributionsAmt01892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01718
IRS990/OccupancyGrp/ProgramServicesAmt016934
IRS990/OccupancyGrp/TotalAmt018652
IRS990/OfficeExpensesGrp/FundraisingAmt01105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05464
IRS990/OfficeExpensesGrp/ProgramServicesAmt014370
IRS990/OfficeExpensesGrp/TotalAmt020939
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0390668
IRS990/OtherAssetsTotalGrp/EOYAmt0384149
IRS990/OtherChangesInNetAssetsAmt0-2302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02059
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/ProgramServicesAmt0640
IRS990/OtherExpensesGrp/TotalAmt0808
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0357
IRS990/OtherRevenueTotalAmt0357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01645
IRS990/PayrollTaxesGrp/ProgramServicesAmt011881
IRS990/PayrollTaxesGrp/TotalAmt014042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0224145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04908
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0Fun Hour
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/Desc2Service Dog Training
IRS990/ProgramServiceRevenueGrp/Desc3Support Dog Training
IRS990/ProgramServiceRevenueGrp/Desc4Therapy Dog Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0731
IRS990/PYInvestmentIncomeAmt010922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069540
IRS990/PYOtherRevenueAmt012656
IRS990/PYProgramServiceRevenueAmt032529
IRS990/PYRevenuesLessExpensesAmt0-5073
IRS990/PYSalariesCompEmpBnftPaidAmt0169134
IRS990/PYTotalExpensesAmt0239405
IRS990/PYTotalRevenueAmt0234332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015000
IRS990/RentalIncomeOrLossGrp/RealAmt011300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043742
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0972707
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046328
IRS990ScheduleA/InvestmentIncomeCYPct00.03490
IRS990ScheduleA/InvestmentIncomePYPct00.03910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011300

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,043
Liabilities
$21,353
Net assets
$1,073,690
Revenue
$280,388
Expenses
$283,704
Net income
-$3,316
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
2018Detailed filing. Detailed filing data is available for this year.$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