Civic Intelligence

New York State Dental Foundation

990 • Fiscal year 2023 • EIN 13-3051339

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileWWW. NYSDENTALFOUNDATION.ORG
20 Corporate Woods Boulevard 602Albany, NY 12211

(518) 689-2772

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$156,021

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.9%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$424,149

Up $27,074 (+6.8%) from 2022

Net Assets

Up

$385,957

Up $49,129 (+15%) from 2022

Liabilities

Down

$38,192

Down $22,055 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$407,907

Up $29,990 (+7.9%) from 2022

Expenses

Down

$358,778

Down $129,286 (-26%) from 2022

Net Income

Up

$49,129

Up $159,276 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$424,149
Liabilities$38,192
Net Assets$385,957
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$407,907
Expenses$358,778
Net Income$49,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$407,907
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.

To foster the advancement of dentistry and dental education statewide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,565$244,291▲ $8,726
Pledges and Grants Receivable-$113,166-
Accounts Receivable$67,483--
Cash and Non-Interest-Bearing Accounts$89,922$58,802▼ $31,120
Prepaid Expenses and Deferred Charges$4,105$7,890▲ $3,785
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$397,075$424,149▲ $27,074
Liabilities
Accounts Payable and Accrued Expenses$55,251$33,496▼ $21,755
Deferred Revenue$4,996$4,696▼ $300
Total Liabilities$60,247$38,192▼ $22,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,392$213,900▲ $17,508
Net Assets With Donor Restrictions$140,436$172,057▲ $31,621
Total Net Assets Fund Balance$336,828$385,957▲ $49,129
Total Liabilities and Net Assets / Fund Balance$397,075$424,149▲ $27,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,000$35,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy McilduffExecutive DirectorFT$103,199$52,822$156,021

Board Members and Trustees

NameTitle
Maria Maranga DdsChairperson
Ronald Bellohusen DmdVice Chair
Christian Stohler DmdTrustee
David J Miller DdsTrustee
Donald Tucker DdsTrustee
Egidio a Farone DmdTrustee
Elizabeth B Kapral Dds MsTrustee
Greg HillTrustee
Jay Skolnick DdsTrustee
Joseph Brofsky DmdTrustee
Loren Baim DdsTrustee
Mary Ellen LuskawitzTrustee
Michael Shreck DmdTrustee
Paul Kim DdsTrustee
Renuka Bijoor DdsTrustee
Richard Andolina Jr DdsTrustee
Robert M Peskin DdsSecretary
Lawrence Volland DdsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,515
Program Service Revenue
$54,725
Investment Income
$667
Other Revenue
$0
All Other Contributions
$352,515
Change in Net Assets
$49,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,966
Total Revenue per Audited Statements
$435,873
Total Revenue per Form 990
$407,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,326
Other Expenses$89,452
Total Fundraising Expense$17,023
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,052$56,167$7,801$156,020
Other Salaries and Wages$39,816$24,295$3,375$67,486
Travel$15,551$5,876$816$22,243
Office Expenses$10,130$6,082$846$17,058
Other Employee Benefits$8,519$5,198$722$14,439
Payroll Taxes$8,110$4,949$687$13,746
Grants to Domestic Orgs$9,000--$9,000
Pension Plan Contributions$5,095$3,109$431$8,635
All Other Expenses$4,785$2,312$321$7,418
Fees for Services Other$3,705$2,261$314$6,280
Other Expenses$3,815$935$130$4,880
Insurance$2,355$1,437$200$3,992
Occupancy$1,976$1,206$168$3,350
Total Functional Expenses$225,705$116,050$17,023$358,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,744
Expenses per Audited Statements$358,778
Total Expenses per Form 990$358,778
Expenses Not Reported on Form 990$27,966
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geisinger Marworth Treatment CenterWaverly, PA501(c)(3)Dr Thomas H Sullivan Substance Abuse Grant Program$5,000
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
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 review procedure: 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

“Conflict of interest policy procedures: 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

“Officers' compensation procedures: 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

“Availability to public of governing documents, conflict of interest policy and financial statements: these are provided upon request.”

PART VII, LINE 2C:

“The process has not changed from the prior year.”

Filing and Contact Details

Filer

Filer Name
New York State Dental Foundation
EIN
13-3051339
Phone
5186892772
Address
20 CORPORATE WOODS BOULEVARD 602, ALBANY, NY 12211

Signing Officer

Name
Stacy Mcilduff
Title
Executive Director
Phone
5186892772
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Mcilduff
Formed
1980
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
30

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah H Hopkins
Phone
7168563300
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0407907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt01437
IRS990/InsuranceGrp/ProgramServicesAmt02355
IRS990/InsuranceGrp/TotalAmt03992
IRS990/InvestmentIncomeGrp/ExclusionAmt0667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEW YORK STATE DENTAL FOUNDATION 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 DENTALSCHOOLS OR OTHER ORGANIZATIONS INVOLVED IN THE EDUCATION OF DENTISTS, AND INCREASING THE PUBLIC'S UNDERSTANDING OF AND ACCESS TO DENTAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0336828
IRS990/NetAssetsOrFundBalancesEOYAmt0385957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213900
IRS990/NoncashContributionsAmt01400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0168
IRS990/OccupancyGrp/ManagementAndGeneralAmt01206
IRS990/OccupancyGrp/ProgramServicesAmt01976
IRS990/OccupancyGrp/TotalAmt03350
IRS990/OfficeExpensesGrp/FundraisingAmt0846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06082
IRS990/OfficeExpensesGrp/ProgramServicesAmt010130
IRS990/OfficeExpensesGrp/TotalAmt017058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014439
IRS990/OtherExpensesGrp/Desc0SPEAKERS AND OTHER PROF
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01212
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ProgramServicesAmt020796
IRS990/OtherExpensesGrp/ProgramServicesAmt13815
IRS990/OtherExpensesGrp/TotalAmt024231
IRS990/OtherExpensesGrp/TotalAmt14880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039816
IRS990/OtherSalariesAndWagesGrp/TotalAmt067486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04949
IRS990/PayrollTaxesGrp/ProgramServicesAmt08110
IRS990/PayrollTaxesGrp/TotalAmt013746
IRS990/PensionPlanContributionsGrp/FundraisingAmt0431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05095
IRS990/PensionPlanContributionsGrp/TotalAmt08635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07890
IRS990/PrincipalOfficerNm0STACY MCILDUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034030
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0158971
IRS990/PYOtherRevenueAmt0150000
IRS990/PYProgramServiceRevenueAmt037105
IRS990/PYRevenuesLessExpensesAmt0-110147
IRS990/PYSalariesCompEmpBnftPaidAmt0295063
IRS990/PYTotalExpensesAmt0488064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01337931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0901850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02292
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt02230563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519423
IRS990ScheduleA/Total509Grp/TotalAmt02239781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480181

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,149
Liabilities
$38,192
Net assets
$385,957
Revenue
$407,907
Expenses
$358,778
Net income
$49,129
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