Civic Intelligence

Kennebec Valley Dental Coalition Inc.

990 • Fiscal year 2019 • EIN 01-0524329

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.COMMUNITYDENTAL.ORG
93 Main StreetWaterville, ME 04901

(207) 872-8891

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

44th percentile

$45,398

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,538,809

Up $900,311 (+141%) from 2018

Net Assets

Up

$1,344,912

Up $720,955 (+116%) from 2018

Liabilities

Up

$193,897

Up $179,356 (+1233%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$1,583,810

Up $580,048 (+58%) from 2018

Expenses

Up

$906,793

Up $327,389 (+57%) from 2018

Net Income

Up

$677,017

Up $252,659 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $293,771Liabilities 2011: $66,358Net Assets 2011: $227,4132011Assets 2012: $306,375Liabilities 2012: $28,312Net Assets 2012: $278,0632012Assets 2013: $248,515Liabilities 2013: $76,755Net Assets 2013: $171,7602013Assets 2014: $253,862Liabilities 2014: $39,006Net Assets 2014: $214,8562014Assets 2015: $306,570Liabilities 2015: $100,216Net Assets 2015: $206,3542015Assets 2016: $247,955Liabilities 2016: $72,313Net Assets 2016: $175,6422016Assets 2017: $216,070Liabilities 2017: $16,471Net Assets 2017: $199,5992017Assets 2018: $638,498Liabilities 2018: $14,541Net Assets 2018: $623,9572018Assets 2019: $1,538,809Liabilities 2019: $193,897Net Assets 2019: $1,344,9122019Assets 2020: $1,691,766Liabilities 2020: $391,053Net Assets 2020: $1,300,7132020Assets 2021: $1,852,791Liabilities 2021: $71,697Net Assets 2021: $1,781,0942021Assets 2022: $1,717,032Liabilities 2022: $41,706Net Assets 2022: $1,675,3262022Assets 2023: $1,842,164Liabilities 2023: $78,557Net Assets 2023: $1,763,6072023Assets 2024: $2,015,030Liabilities 2024: $76,734Net Assets 2024: $1,938,2962024Assets 2025: $1,938,751Liabilities 2025: $73,285Net Assets 2025: $1,865,4662025

Highlighted filing

2019

Assets$1,538,809
Liabilities$193,897
Net Assets$1,344,912
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $734,214Expenses 2011: $673,801Net Income 2011: $60,4132011Revenue 2012: $952,956Expenses 2012: $902,306Net Income 2012: $50,6502012Revenue 2013: $841,580Expenses 2013: $947,886Net Income 2013: -$106,3062013Revenue 2014: $748,144Expenses 2014: $705,048Net Income 2014: $43,0962014Revenue 2015: $826,917Expenses 2015: $835,419Net Income 2015: -$8,5022015Revenue 2016: $716,949Expenses 2016: $747,661Net Income 2016: -$30,7122016Revenue 2017: $485,831Expenses 2017: $461,874Net Income 2017: $23,9572017Revenue 2018: $1,003,762Expenses 2018: $579,404Net Income 2018: $424,3582018Revenue 2019: $1,583,810Expenses 2019: $906,793Net Income 2019: $677,0172019Revenue 2020: $987,731Expenses 2020: $1,031,930Net Income 2020: -$44,1992020Revenue 2021: $1,663,601Expenses 2021: $1,183,220Net Income 2021: $480,3812021Revenue 2022: $1,311,335Expenses 2022: $1,417,103Net Income 2022: -$105,7682022Revenue 2023: $1,842,475Expenses 2023: $1,754,194Net Income 2023: $88,2812023Revenue 2024: $1,832,740Expenses 2024: $1,658,051Net Income 2024: $174,6892024Revenue 2025: $1,775,157Expenses 2025: $1,848,731Net Income 2025: -$73,5742025

Highlighted filing

2019

Revenue$1,583,810
Expenses$906,793
Net Income$677,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$1,642,616
Mission and Program Overview

Mission

Waterville community dental center's mission is to provide underserved residents of central maine with quality care to achieve good oral health as part of their overall well-being.

To support the presence of a dental office in kennebec county to provide dental care to individuals covered under medicaid or who are poor and unable to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,496$1,098,791▲ $978,295
Savings and Temporary Cash Investments$74,367$154,383▲ $80,016
Cash and Non-Interest-Bearing Accounts$543$126,575▲ $126,032
Pledges and Grants Receivable$401,100$87,167▼ $313,933
Accounts Receivable$13,502$50,411▲ $36,909
Inventories for Sale or Use$23,490$14,930▼ $8,560
Prepaid Expenses and Deferred Charges-$6,552-
Total Assets$638,498$1,538,809▲ $900,311
Other Assets Total$5,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$147,639-
Accounts Payable and Accrued Expenses$14,541$46,258▲ $31,717
Total Liabilities$14,541$193,897▲ $179,356
Net Assets / Fund Balance
Unrestricted Net Assets$231,376$1,319,190▲ $1,087,814
Temporarily Rstr Net Assets$392,581$25,722▼ $366,859
Total Net Assets Fund Balance$623,957$1,344,912▲ $720,955
Total Liabilities and Net Assets / Fund Balance$638,498$1,538,809▲ $900,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,833$10,874$851,707
Equipment$207,958$49,319$257,277
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica PelotteExecutive DiFT$42,098$3,300$45,398

Board Members and Trustees

NameTitle
Barbara Covey MdPresident
BRENDAN O'KEEFE ESQBoard Member
DANIEL L'HEUREUXBoard Member
Laurie McreelBoard Member
Nicole Breton Rdh BsBoard Member
Perry RichardsonBoard Member
Robert Berube DdsBoard Member
Jan Murton LswSecretary
Mike DuguayTreasurer
John Poirier DmdVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Blane Casey Building Contractor INCContractor757 RIVERSIDE DRIVE, Augusta, ME 04330$302,495
Revenue and Support

Revenue Composition

Contributions and Grants
$877,315
Program Service Revenue
$762,845
Investment Income
$-56,350
Other Revenue
$0
All Other Contributions
$825,315
Change in Net Assets
$677,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,810
Total Revenue per Audited Statements
$1,583,810
Total Revenue per Form 990
$1,583,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,890
Other Expenses$338,903
Total Fundraising Expense$53,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,793$1,381-$472,174
Fees for Services Other$22,635-$40,457$63,092
Current Officers, Directors, Trustees, and Key Employees-$46,366-$46,366
All Other Expenses$39,602--$39,602
Payroll Taxes$34,197$3,275-$37,472
Depreciation Depletion$31,804$3,738-$35,542
Office Expenses$17,253$664-$17,917
Occupancy$14,296$1,588-$15,884
Other Expenses$12,225$648$13,309$12,873
Other Employee Benefits$11,328$550-$11,878
Interest$7,301$811-$8,112
Insurance$4,903$2,599-$7,502
Information Technology$6,123$586-$6,709
Fees for Services Accounting-$6,260-$6,260
Fees for Services Legal-$3,385-$3,385
Advertising$261--$261
Total Functional Expenses$776,718$76,309$53,766$906,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,793
Total Expenses per Audited Statements$906,793
Total Expenses per Form 990$906,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John poirier laurie mcreel board member board member married”

Form 990, Page 6, Part VI, Line 11B

“The non profit's board of directors reviews and approves the tax return prior to signing and mailing it.”

Form 990, Page 6, Part VI, Line 19

“All relevant documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kennebec Valley Dental Coalition
EIN
01-0524329
Phone
2078728891
Address
93 MAIN STREET, WATERVILLE, ME 04901
Doing Business As
Waterville Community Dental Center

Signing Officer

Name
Barbara Covey Md
Title
President
Phone
2078728891
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Covey Md
Formed
2000
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 43,938”

Form 990, Page 12, Part XII, Line 2C

“The organization has not changed its oversight policies with regards to the financial statements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3), as confirmed by a determination letter issued by the internal revenue service and is classified as other than a private foundation under irc section 509(a)(1). Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that required adjustment to the financial statements. The organization does not expect that unrecognized tax benefits or liabilities arising from tax positions will change significantly within the next twelve months.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE PRESENCE OF A DENTAL OFFICE IN KENNEBEC COUNTY TO PROVIDE DENTAL CARE TO INDIVIDUALS COVERED UNDER MEDICAID OR WHO ARE POOR AND UNABLE TO PAY.
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IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAMPAIGN MATERIALS
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt013309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
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IRS990/OtherExpensesGrp/ProgramServicesAmt140119
IRS990/OtherExpensesGrp/ProgramServicesAmt212225
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IRS990/OtherExpensesGrp/TotalAmt144577
IRS990/OtherExpensesGrp/TotalAmt213309
IRS990/OtherExpensesGrp/TotalAmt312873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01381
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0472174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03275
IRS990/PayrollTaxesGrp/ProgramServicesAmt034197
IRS990/PayrollTaxesGrp/TotalAmt037472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06552
IRS990/PrincipalOfficerNm0BARBARA COVEY MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CARE FEES - LOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0200212
IRS990/PYProgramServiceRevenueAmt0511819
IRS990/PYRevenuesLessExpensesAmt0424358
IRS990/PYSalariesCompEmpBnftPaidAmt0379192
IRS990/PYTotalExpensesAmt0579404
IRS990/PYTotalRevenueAmt01003762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0677017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0759337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROJECT GRANT 500,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01307569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02488851
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IRS990ScheduleA/PublicSupportTotal170Amt0931006
IRS990ScheduleA/SubstantialContributorsTotAmt0376563
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491881
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307569
IRS990ScheduleA/TotalSupportAmt01310121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257277
IRS990ScheduleD/ExpensesSubtotalAmt0906793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt01583810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3), AS CONFIRMED BY A DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS OR LIABILITIES ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098791
IRS990ScheduleD/TotalExpensesPerForm990Amt0906793
IRS990ScheduleD/TotalRevenuePerForm990Amt01583810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01583810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN POIRIER LAURIE MCREEL BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NON PROFIT'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN PRIOR TO SIGNING AND MAILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RELEVANT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 43,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT POLICIES WITH REGARDS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0392581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025722
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638498
IRS990/TotalAssetsEOYAmt01538809
IRS990/TotalAssetsGrp/BOYAmt0638498
IRS990/TotalAssetsGrp/EOYAmt01538809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0877315
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014541
IRS990/TotalLiabilitiesEOYAmt0193897
IRS990/TotalLiabilitiesGrp/BOYAmt014541
IRS990/TotalLiabilitiesGrp/EOYAmt0193897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344912

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,538,809
Liabilities
$193,897
Net assets
$1,344,912
Revenue
$1,583,810
Expenses
$906,793
Net income
$677,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$1.78$1.85$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$1.83$1.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$1.84$1.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$1.31$1.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$1.66$1.18$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.30$0.99$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.19$1.34$1.58$0.91$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$1.00$0.58$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.49$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.83$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.75$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.84$0.95$0.11
2012Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.95$0.90$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.07$0.23$0.73$0.67$0.06