Civic Intelligence

New York State Dental Foundation

990 • Fiscal year 2014 • EIN 13-3051339

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.NYSDENTALFOUNDATION.ORG
20 Corporate Woods Boulevard No 602Albany, NY 12211

(518) 465-0044

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$161,946

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$521,523

Up $48,029 (+10%) from 2013

Net Assets

Down

$356,084

Down $35,688 (-9.1%) from 2013

Liabilities

Up

$165,439

Up $83,717 (+102%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$751,673

Up $136,951 (+22%) from 2013

Expenses

Up

$786,530

Up $97,631 (+14%) from 2013

Net Income

Up

-$34,857

Up $39,320 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $347,393Liabilities 2011: $93,318Net Assets 2011: $254,0752011Assets 2012: $552,378Liabilities 2012: $85,380Net Assets 2012: $466,9982012Assets 2013: $473,494Liabilities 2013: $81,722Net Assets 2013: $391,7722013Assets 2014: $521,523Liabilities 2014: $165,439Net Assets 2014: $356,0842014Assets 2015: $517,805Liabilities 2015: $182,257Net Assets 2015: $335,5482015Assets 2016: $477,352Liabilities 2016: $163,194Net Assets 2016: $314,1582016Assets 2017: $695,252Liabilities 2017: $139,134Net Assets 2017: $556,1182017Assets 2018: $640,141Liabilities 2018: $129,976Net Assets 2018: $510,1652018Assets 2019: $562,297Liabilities 2019: $92,415Net Assets 2019: $469,8822019Assets 2020: $529,488Liabilities 2020: $64,813Net Assets 2020: $464,6752020Assets 2021: $512,446Liabilities 2021: $65,471Net Assets 2021: $446,9752021Assets 2022: $397,075Liabilities 2022: $60,247Net Assets 2022: $336,8282022Assets 2023: $424,149Liabilities 2023: $38,192Net Assets 2023: $385,9572023Assets 2024: $366,428Liabilities 2024: $20,759Net Assets 2024: $345,6692024

Highlighted filing

2014

Assets$521,523
Liabilities$165,439
Net Assets$356,084
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $465,234Expenses 2011: $465,745Net Income 2011: -$5112011Expenses 2012: $600,5522012Revenue 2013: $614,722Expenses 2013: $688,899Net Income 2013: -$74,1772013Revenue 2014: $751,673Expenses 2014: $786,530Net Income 2014: -$34,8572014Revenue 2015: $616,437Expenses 2015: $637,450Net Income 2015: -$21,0132015Revenue 2016: $561,176Expenses 2016: $582,361Net Income 2016: -$21,1852016Revenue 2017: $754,307Expenses 2017: $511,680Net Income 2017: $242,6272017Revenue 2018: $449,723Expenses 2018: $495,421Net Income 2018: -$45,6982018Revenue 2019: $518,580Expenses 2019: $561,406Net Income 2019: -$42,8262019Revenue 2020: $455,465Expenses 2020: $460,656Net Income 2020: -$5,1912020Revenue 2021: $480,181Expenses 2021: $497,881Net Income 2021: -$17,7002021Revenue 2022: $377,917Expenses 2022: $488,064Net Income 2022: -$110,1472022Revenue 2023: $407,907Expenses 2023: $358,778Net Income 2023: $49,1292023Revenue 2024: $295,896Expenses 2024: $336,184Net Income 2024: -$40,2882024

Highlighted filing

2014

Revenue$751,673
Expenses$786,530
Net Income-$34,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$751,673
Mission and Program Overview

Mission

The new york state dental foundation, which was incorporated in 1980, was established to foster a statewide approach to the advancement of the art and science of dentistry and dental education, and to improve the quality of dental care by assisting dentists and their staff in increasing and advancing their skills and knowledge, encouraging the establishment and support of student aid programs, making grants to appropriate agencies for purposes of research, making grants to dental schools or other organizations involved in the education of dentists, and increasing the public's understanding of, and access to, dental services.

DENTAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,451$412,284▼ $11,167
Accounts Receivable$36,055$99,967▲ $63,912
Prepaid Expenses and Deferred Charges$13,988$9,272▼ $4,716
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$473,494$521,523▲ $48,029
Liabilities
Deferred Revenue$21,336$100,708▲ $79,372
Accounts Payable and Accrued Expenses$60,386$64,731▲ $4,345
Total Liabilities$81,722$165,439▲ $83,717
Net Assets / Fund Balance
Unrestricted Net Assets$256,665$268,359▲ $11,694
Temporarily Rstr Net Assets$135,107$87,725▼ $47,382
Total Net Assets Fund Balance$391,772$356,084▼ $35,688
Total Liabilities and Net Assets / Fund Balance$473,494$521,523▲ $48,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,524$5,524
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Laura B LeonExective DirectorFT$123,388$38,558$161,946

Board Members and Trustees

NameTitle
Dr G Kirk GleasonChairperson
Dr Donald FagerVice Chairman
John J LiangBoard of Trustees Liaison
Amarilis JacoboTrustee
Deborah P WeisfuseTrustee
Dr Brendan DowdTrustee
Dr Brian KennedyTrustee
Dr Chad P GehaniTrustee
Dr Madeline S GinzburgTrustee
Dr Michael R BreaultTrustee
Dr Paul R LearyTrustee
Dr Ray C WilliamsTrustee
Maria C MarangaTrustee
Mr Steve KessTrustee
Richard F AndolinaTrustee
Dr Mark J FeldmanSecretary
Dr Robert DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,035
Program Service Revenue
$108,505
Investment Income
$2,133
Other Revenue
$0
All Other Contributions
$527,680
Change in Net Assets
$-34,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$96,221Fair Value
Total Noncash Contributions2$96,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,372
Total Revenue per Audited Statements
$786,045
Total Revenue per Form 990
$751,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,111
Salaries, Compensation, and Employee Benefits$295,996
Grants and Similar Amounts Paid$33,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,421$86,525-$161,946
Other Salaries and Wages$66,125--$66,125
All Other Expenses$58,973$5,860-$64,833
Fees for Services Other$32,724$29,586-$62,310
Travel$11,142$22,597-$33,739
Grants to Domestic Orgs$33,423--$33,423
Advertising$32,857--$32,857
Other Employee Benefits$28,666--$28,666
Other Expenses$26,675$16,605-$26,675
Payroll Taxes$22,510--$22,510
Pension Plan Contributions$16,749--$16,749
Fees for Services Accounting-$9,500-$9,500
Office Expenses$3,632$4,493-$8,125
Insurance-$3,900-$3,900
Occupancy$1,843--$1,843
Total Functional Expenses$607,464$179,066$0$786,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,733
Expenses per Audited Statements$786,530
Total Expenses per Form 990$786,530
Expenses Not Reported on Form 990$35,203
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Neighbor Dental ClinicBuffalo, NY501(c)(3)Dental Service Coordinator$6,970
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is circulated to the board for their review and comments prior to its finalization for filing with the internal revenue service.”

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

“Acknowledgement and acceptance of the conflict of interest policy and affirmation of continued compliance therewith is required of directors, officers, and responsible officials upon election or appointment and at least annually thereafter each january. Individuals subject to any conflict or appearance of conflict are required to declare such and to recuse themselves from the deliberative and decision-making processes in relation to such matters.”

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

“Compensation of the executive director is reviewed and determined by independent members of the board. The process includes consideration of comparable compensation levels for similar positions in the region. Deliberations and decisions of the board in these matters are contemporaneously recorded. This review process is carried out annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements of the foundation are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Dental Foundation
EIN
13-3051339
Phone
5184650044
Address
20 CORPORATE WOODS BOULEVARD NO 602, ALBANY, NY 12211

Signing Officer

Name
Laura Leon
Title
Executive Director
Phone
5184650044
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Leon
Formed
1980
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
1,000

Preparer

Firm
Uhy Advisors Ny Inc
Address
66 SOUTH PEARL STREET SUITE 400, ALBANY, NY 12207
Preparer
James P Daniels
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows guidance issued by the financial accounting standards board ("fasb") regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The income tax positions taken by the foundation for any years open under the various statutes of limitations are (1) that the foundation continues to be exempt from income taxes and (2) that the foundation does not have unrelated business income that would be subject to income taxes. Management has assessed the foundation's income tax positions, and determined that the foundation had no unrecognized tax benefits for the years ended december 31, 2014 and 2013. The foundation's information returns for tax years 2011 and later remain subject to examination by the internal revenue service and state authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECTIVE DIRECTOR
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IRS990/FormationYr01980
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt033423
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IRS990/GrantsToOrganizationsInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEW YORK STATE DENTAL FOUNDATION, WHICH WAS INCORPORATED IN 1980, WAS ESTABLISHED TO FOSTER A STATEWIDE APPROACH TO THE ADVANCEMENT OF THE ART AND SCIENCE OF DENTISTRY AND DENTAL EDUCATION, AND TO IMPROVE THE QUALITY OF DENTAL CARE BY ASSISTING DENTISTS AND THEIR STAFF IN INCREASING AND ADVANCING THEIR SKILLS AND KNOWLEDGE, ENCOURAGING THE ESTABLISHMENT AND SUPPORT OF STUDENT AID PROGRAMS, MAKING GRANTS TO APPROPRIATE AGENCIES FOR PURPOSES OF RESEARCH, MAKING GRANTS TO DENTAL SCHOOLS OR OTHER ORGANIZATIONS INVOLVED IN THE EDUCATION OF DENTISTS, AND INCREASING THE PUBLIC'S UNDERSTANDING OF, AND ACCESS TO, DENTAL SERVICES.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04493
IRS990/OfficeExpensesGrp/ProgramServicesAmt03632
IRS990/OfficeExpensesGrp/TotalAmt08125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028666
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MEDIA SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016605
IRS990/OtherExpensesGrp/ProgramServicesAmt096221
IRS990/OtherExpensesGrp/ProgramServicesAmt152924
IRS990/OtherExpensesGrp/ProgramServicesAmt247579
IRS990/OtherExpensesGrp/ProgramServicesAmt326675
IRS990/OtherExpensesGrp/TotalAmt096221
IRS990/OtherExpensesGrp/TotalAmt169529
IRS990/OtherExpensesGrp/TotalAmt247579
IRS990/OtherExpensesGrp/TotalAmt326675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066125
IRS990/OtherSalariesAndWagesGrp/TotalAmt066125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022510
IRS990/PayrollTaxesGrp/TotalAmt022510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016749
IRS990/PensionPlanContributionsGrp/TotalAmt016749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09272
IRS990/PrincipalOfficerNm0LAURA LEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268828
IRS990/PYInvestmentIncomeAmt01361
IRS990/PYOtherExpensesAmt0144582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0113067
IRS990/PYRevenuesLessExpensesAmt0-74177
IRS990/PYSalariesCompEmpBnftPaidAmt0275489
IRS990/PYTotalExpensesAmt0688899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0242820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0493333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0641035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0671178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02658052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04280
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IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0493333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0813377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687554
IRS990ScheduleA/Total509Grp/TotalAmt03328892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0751673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03333172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt035203
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,523
Liabilities
$165,439
Net assets
$356,084
Revenue
$751,673
Expenses
$786,530
Net income
-$34,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.21$3.46$2.96$3.36$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.38$3.86$4.08$3.59$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.60$3.37$3.78$4.88$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.65$4.47$4.80$4.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.65$4.65$4.55$4.61$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.92$4.70$5.19$5.61$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.30$5.10$4.50$4.95$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$1.39$5.56$7.54$5.12$2.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.63$3.14$5.61$5.82$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.82$3.36$6.16$6.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.22$1.65$3.56$7.52$7.87$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.73$0.82$3.92$6.15$6.89$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.85$4.67$6.01
2011Summary only. Only limited summary data is available for this year.$3.47$0.93$2.54$4.65$4.66$0.01