Civic Intelligence

Henry Spenadel Continuing Dental Educ Program-First Dist Dental Soc

990 • Fiscal year 2020 • EIN 13-3020615

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.NYCDENTALSOCIETY.ORG
622 Third Avenue No 9th FLNew York, NY 10017

(212) 573-8500

Siviq Scores

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

Liabilities / Assets

100th percentile

39.71x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

56.17x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-162%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$267,790

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 166.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$228,155

Up $51,501 (+29%) from 2019

Net Assets

Down

-$8,831,940

Down $260,813 (-3.0%) from 2019

Liabilities

Up

$9,060,095

Up $312,314 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$161,297

Down $76,083 (-32%) from 2019

Expenses

Down

$422,110

Down $65,516 (-13%) from 2019

Net Income

Down

-$260,813

Down $10,567 (-4.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $189,174Liabilities 2010: $4,804,463Net Assets 2010: -$4,615,2892010Assets 2011: $113,334Liabilities 2011: $5,217,413Net Assets 2011: -$5,104,0792011Assets 2012: $60,009Liabilities 2012: $5,698,157Net Assets 2012: -$5,638,1482012Assets 2013: $73,319Liabilities 2013: $6,234,639Net Assets 2013: -$6,161,3202013Assets 2014: $81,229Liabilities 2014: $6,781,851Net Assets 2014: -$6,700,6222014Assets 2015: $118,110Liabilities 2015: $7,341,234Net Assets 2015: -$7,223,1242015Assets 2016: $153,251Liabilities 2016: $7,914,695Net Assets 2016: -$7,761,4442016Assets 2017: $241,262Liabilities 2017: $8,372,763Net Assets 2017: -$8,131,5012017Assets 2018: $212,168Liabilities 2018: $8,533,049Net Assets 2018: -$8,320,8812018Assets 2019: $176,654Liabilities 2019: $8,747,781Net Assets 2019: -$8,571,1272019Assets 2020: $228,155Liabilities 2020: $9,060,095Net Assets 2020: -$8,831,9402020Assets 2021: $132,348Liabilities 2021: $9,100,945Net Assets 2021: -$8,968,5972021Assets 2022: $132,000Liabilities 2022: $9,211,484Net Assets 2022: -$9,079,4842022Assets 2023: $93,670Liabilities 2023: $9,278,027Net Assets 2023: -$9,184,3572023Assets 2024: $73,706Liabilities 2024: $9,378,943Net Assets 2024: -$9,305,2372024

Highlighted filing

2020

Assets$228,155
Liabilities$9,060,095
Net Assets-$8,831,940
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $974,8182010Revenue 2011: $586,875Expenses 2011: $996,970Net Income 2011: -$410,0952011Revenue 2012: $495,086Expenses 2012: $1,029,155Net Income 2012: -$534,0692012Revenue 2013: $461,558Expenses 2013: $984,730Net Income 2013: -$523,1722013Revenue 2014: $442,562Expenses 2014: $981,864Net Income 2014: -$539,3022014Revenue 2015: $417,607Expenses 2015: $940,109Net Income 2015: -$522,5022015Revenue 2016: $265,233Expenses 2016: $803,553Net Income 2016: -$538,3202016Revenue 2017: $260,747Expenses 2017: $630,804Net Income 2017: -$370,0572017Revenue 2018: $90,996Expenses 2018: $280,376Net Income 2018: -$189,3802018Revenue 2019: $237,380Expenses 2019: $487,626Net Income 2019: -$250,2462019Revenue 2020: $161,297Expenses 2020: $422,110Net Income 2020: -$260,8132020Revenue 2021: $103,697Expenses 2021: $240,354Net Income 2021: -$136,6572021Revenue 2022: $138,316Expenses 2022: $249,203Net Income 2022: -$110,8872022Revenue 2023: $154,266Expenses 2023: $259,139Net Income 2023: -$104,8732023Revenue 2024: $226,430Expenses 2024: $347,310Net Income 2024: -$120,8802024

Highlighted filing

2020

Revenue$161,297
Expenses$422,110
Net Income-$260,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$161,297
Mission and Program Overview

Mission

To provide continuing education programs to educate professionals in new development in the dental profession.

To provide continuing education programs to educate professionals in the dental profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$756$94,427▲ $93,671
Cash and Non-Interest-Bearing Accounts$84,722$68,499▼ $16,223
Land, Buildings, and Equipment, Net$86,536$65,229▼ $21,307
Prepaid Expenses and Deferred Charges$4,640--
Total Assets$176,654$228,155▲ $51,501
Liabilities
Other Liabilities$8,730,517$8,779,125▲ $48,608
Deferred Revenue$5,318$185,043▲ $179,725
Accounts Payable and Accrued Expenses$11,946$95,927▲ $83,981
Total Liabilities$8,747,781$9,060,095▲ $312,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,571,127$-8,831,940▼ $260,813
Total Net Assets Fund Balance$-8,571,127$-8,831,940▼ $260,813
Total Liabilities and Net Assets / Fund Balance$176,654$228,155▲ $51,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,874$83,649$113,523
Leasehold Improvements$35,355$10,760$46,115
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LaurenzoExecutive DirectorPT$64,500$15,837$80,337
James E Jacob DmdImmediate Past President (2019)PT-$12,000$12,000
Luis J FujimotodmdFormer President Elect (deceased 2020)--$2,500$2,500
Mina C Kim DdsSecretary (2020) Treasurer (2019)--$2,500$2,500
Ioanna G Mentzelopoulou DdsVice President--$2,000$2,000
Lois a Jackson DdsActing President--$2,000$2,000

Board Members and Trustees

NameTitle
Richard J Lewenson DdsImmediate Past President (2020)
Ada S Cooper DdsDirector
Egidio a FaroneDirector
Gabriela N Lee DdsDirector
John P Osterman DdsDirector
Katherine E Park DmdDirector
Kenneth Klonsky DdsDirector
Layne B Martin DdsDirector
Marc B Gainor DmdDirector
Michelle Lee DdsDirector
Mitchell Rubinstein DmdDirector
Robert M Sorin DmdDirector
Steven S Moss DdsDirector
Vera W L Tang DdsDirector
Suchie Chawla Dds MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,477
Program Service Revenue
$61,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,477
Change in Net Assets
$-260,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,202
Other Expenses$117,908
Total Fundraising Expense$13,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,737$6,985$6,985$139,707
Current Officers, Directors, Trustees, and Key Employees$93,903$5,569$4,864$104,336
Other Employee Benefits$29,139$1,619$1,619$32,377
Depreciation Depletion$21,244$2,360-$23,604
Office Expenses$19,124$2,125-$21,249
Occupancy$14,222$1,580-$15,802
Pension Plan Contributions$14,049$1,561-$15,610
Payroll Taxes$10,955$1,217-$12,172
Fees for Services Accounting$7,669$852-$8,521
Conferences and Meetings$5,698$633-$6,331
Advertising$3,510$390-$3,900
Insurance$2,695$299-$2,994
Other Expenses$2,660$296-$2,956
Information Technology$1,589$177-$1,766
Interest$1,092$121-$1,213
Total Functional Expenses$379,901$28,741$13,468$422,110
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nycds$8,666,478
Due to Hsfaed$96,328
Lease$16,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The new york county dental society ("nycds") is the sole member of the henry spenadel continuing dental education program.”

Form 990, Part VI, Section A, Line 7A

“Nycds elects officers and directors on an annual basis.”

Form 990, Part VI, Section A, Line 7B

“Nycds approves board's recommendation for by-laws amendments.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed by every board member. All signed statements are reviewed by the secretary and executive director. If a conflict is discerned, such individual would be asked to recuse themselves from activities or voting on the particular issue at hand.”

Form 990, Part VI, Section B, Line 15A

“The board utilized a survey of association executives in determining the level of the compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are housed at headquarters and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Henry Spenadel Continuing Dental
EIN
13-3020615
Phone
2125738500
Address
622 THIRD AVENUE NO 9TH FL, NEW YORK, NY 10017

Signing Officer

Name
Lois a Jackson Dds
Title
President
Phone
2125738500
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois a Jackson Dds
Formed
1982
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
15
Employees
0
Volunteers
60

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0157500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt712000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACTING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER PRESIDENT ELECT (DECEASED 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (2020) TREASURER (2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT (2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT (2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0161297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0177
IRS990/InformationTechnologyGrp/ProgramServicesAmt01589
IRS990/InformationTechnologyGrp/TotalAmt01766
IRS990/InsuranceGrp/ManagementAndGeneralAmt0299
IRS990/InsuranceGrp/ProgramServicesAmt02695
IRS990/InsuranceGrp/TotalAmt02994
IRS990/InterestGrp/ManagementAndGeneralAmt0121
IRS990/InterestGrp/ProgramServicesAmt01092
IRS990/InterestGrp/TotalAmt01213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065229
IRS990/LandBldgEquipCostOrOtherBssAmt0159638
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONTINUING EDUCATION PROGRAMS TO EDUCATE PROFESSIONALS IN NEW DEVELOPMENT IN THE DENTAL PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8571127
IRS990/NetAssetsOrFundBalancesEOYAmt0-8831940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8571127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8831940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01580
IRS990/OccupancyGrp/ProgramServicesAmt014222
IRS990/OccupancyGrp/TotalAmt015802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OfficeExpensesGrp/ProgramServicesAmt019124
IRS990/OfficeExpensesGrp/TotalAmt021249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032377
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPESNSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt026615
IRS990/OtherExpensesGrp/ProgramServicesAmt12660
IRS990/OtherExpensesGrp/TotalAmt029572
IRS990/OtherExpensesGrp/TotalAmt12956
IRS990/OtherLiabilitiesGrp/BOYAmt08730517
IRS990/OtherLiabilitiesGrp/EOYAmt08779125
IRS990/OtherOrganizationDsc0NY CHARITALBLE PROGRAM
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/ProgramServicesAmt010955
IRS990/PayrollTaxesGrp/TotalAmt012172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014049
IRS990/PensionPlanContributionsGrp/TotalAmt015610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04640
IRS990/PrincipalOfficerNm0LOIS A JACKSON DDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0179636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151039
IRS990/PYRevenuesLessExpensesAmt0-250246
IRS990/PYSalariesCompEmpBnftPaidAmt0307990
IRS990/PYTotalExpensesAmt0487626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-260813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061820
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,155
Liabilities
$9,060,095
Net assets
-$8,831,940
Revenue
$161,297
Expenses
$422,110
Net income
-$260,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$9.38$9.31$0.23$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.09$9.28$9.18$0.15$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.13$9.21$9.08$0.14$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.13$9.10$8.97$0.10$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.23$9.06$8.83$0.16$0.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.18$8.75$8.57$0.24$0.49$0.25
2018Summary only. Only limited summary data is available for this year.$0.21$8.53$8.32$0.09$0.28$0.19
2017Summary only. Only limited summary data is available for this year.$0.24$8.37$8.13$0.26$0.63$0.37
2016Summary only. Only limited summary data is available for this year.$0.15$7.91$7.76$0.27$0.80$0.54
2015Summary only. Only limited summary data is available for this year.$0.12$7.34$7.22$0.42$0.94$0.52
2014Summary only. Only limited summary data is available for this year.$0.08$6.78$6.70$0.44$0.98$0.54
2013Summary only. Only limited summary data is available for this year.$0.07$6.23$6.16$0.46$0.98$0.52
2012Summary only. Only limited summary data is available for this year.$0.06$5.70$5.64$0.50$1.03$0.53
2011Summary only. Only limited summary data is available for this year.$0.11$5.22$5.10$0.59$1.00$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$4.80$4.62$0.97