Civic Intelligence

Eighth District Dental Foundation Inc.

990 • Fiscal year 2015 • EIN 16-6033033

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.8THDISTRICTDENTAL.ORG
3831 Harlem RoadBuffalo, NY 14215

(716) 995-6300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,119

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$751,742

Up $134,616 (+22%) from 2014

Net Assets

Down

$436,556

Down $933 (-0.2%) from 2014

Liabilities

Up

$315,186

Up $135,549 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$124,290

Up $4,880 (+4.1%) from 2014

Expenses

Up

$124,717

Up $15,933 (+15%) from 2014

Net Income

Down

-$427

Down $11,053 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $173,485Liabilities 2010: $128,067Net Assets 2010: $45,4182010Assets 2011: $340,579Liabilities 2011: $273,941Net Assets 2011: $66,6382011Assets 2012: $276,823Liabilities 2012: $200,387Net Assets 2012: $76,4362012Assets 2013: $772,934Liabilities 2013: $346,133Net Assets 2013: $426,8012013Assets 2014: $617,126Liabilities 2014: $179,637Net Assets 2014: $437,4892014Assets 2015: $751,742Liabilities 2015: $315,186Net Assets 2015: $436,5562015Assets 2016: $619,436Liabilities 2016: $192,089Net Assets 2016: $427,3472016Assets 2017: $502,164Liabilities 2017: $90,143Net Assets 2017: $412,0212017Assets 2018: $492,719Liabilities 2018: $108,699Net Assets 2018: $384,0202018Assets 2019: $598,396Liabilities 2019: $282,084Net Assets 2019: $316,3122019Assets 2020: $506,895Liabilities 2020: $228,611Net Assets 2020: $278,2842020Assets 2021: $451,767Liabilities 2021: $278,557Net Assets 2021: $173,2102021Assets 2022: $450,117Liabilities 2022: $281,491Net Assets 2022: $168,6262022Assets 2023: $459,902Liabilities 2023: $285,923Net Assets 2023: $173,9792023Assets 2024: $419,820Liabilities 2024: $275,157Net Assets 2024: $144,6632024

Highlighted filing

2015

Assets$751,742
Liabilities$315,186
Net Assets$436,556
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $24,063Expenses 2010: $42,956Net Income 2010: -$18,8932010Revenue 2011: $49,144Expenses 2011: $27,924Net Income 2011: $21,2202011Revenue 2012: $74,694Expenses 2012: $65,051Net Income 2012: $9,6432012Revenue 2013: $111,605Expenses 2013: $85,523Net Income 2013: $26,0822013Revenue 2014: $119,410Expenses 2014: $108,784Net Income 2014: $10,6262014Revenue 2015: $124,290Expenses 2015: $124,717Net Income 2015: -$4272015Revenue 2016: $96,779Expenses 2016: $105,726Net Income 2016: -$8,9472016Revenue 2017: $105,058Expenses 2017: $122,567Net Income 2017: -$17,5092017Revenue 2018: $82,774Expenses 2018: $108,517Net Income 2018: -$25,7432018Revenue 2019: $86,952Expenses 2019: $157,371Net Income 2019: -$70,4192019Revenue 2020: $83,915Expenses 2020: $125,426Net Income 2020: -$41,5112020Revenue 2021: $58,242Expenses 2021: $163,529Net Income 2021: -$105,2872021Revenue 2022: $95,345Expenses 2022: $91,455Net Income 2022: $3,8902022Revenue 2023: $101,737Expenses 2023: $100,617Net Income 2023: $1,1202023Revenue 2024: $78,285Expenses 2024: $107,601Net Income 2024: -$29,3162024

Highlighted filing

2015

Revenue$124,290
Expenses$124,717
Net Income-$427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$180,872
Mission and Program Overview

Mission

To sponsor educational programs of the society, to educate the public about oral health practices, to support the training of dental auxiliaries, to improve access to dental care for the residents of western new york and to train and support emergency response efforts by members of the dental profession.

To serve its members and public through education and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,676$305,384▼ $11,292
Cash and Non-Interest-Bearing Accounts$182,387$169,435▼ $12,952
Accounts Receivable$21,864$38,619▲ $16,755
Investments Other Securities$13,321$33,496▲ $20,175
Prepaid Expenses and Deferred Charges$2,723$1,300▼ $1,423
Total Assets$617,126$751,742▲ $134,616
Other Assets Total$80,155$203,508▲ $123,353
Liabilities
Other Liabilities$143,454$266,807▲ $123,353
Deferred Revenue$18,820$36,056▲ $17,236
Accounts Payable and Accrued Expenses$17,363$12,323▼ $5,040
Total Liabilities$179,637$315,186▲ $135,549
Net Assets / Fund Balance
Unrestricted Net Assets$437,489$436,556▼ $933
Total Net Assets Fund Balance$437,489$436,556▼ $933
Total Liabilities and Net Assets / Fund Balance$617,126$751,742▲ $134,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280,229$38,630$318,859
Land$25,155-$25,155
Other Assets Org$203,508--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Chris KlimeckoSecretary$77,119$77,119

Board Members and Trustees

NameTitle
Andrew MacdonaldPresident
KEVIN D'ANGELOVice President
Donald TuckerDirector
Jason JonesDirector
Patricia HabermanDirector
Paul CreightonDirector
Ronald JarvisDirector
William MaherDirector
Michael MarroneDirector/ex Official
David BonnevieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,189
Program Service Revenue
$25,533
Investment Income
$798
Other Revenue
$88,770
All Other Contributions
$3,775
Change in Net Assets
$-427

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,133
Revenue Not Reported on Financial Statements
$157
Revenue Not Reported on Form 990
$383,252
Total Revenue per Audited Statements
$507,385
Total Revenue per Form 990
$124,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,867
Grants and Similar Amounts Paid$1,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,682--$20,682
Depreciation Depletion$12,439--$12,439
Fees for Services Management$12,000--$12,000
Other Expenses$8,469$3,991-$8,469
Office Expenses-$5,726-$5,726
Fees for Services Accounting-$5,667-$5,667
Occupancy$4,515--$4,515
Grants to Domestic Orgs$1,850--$1,850
Advertising-$850-$850
Insurance-$827-$827
Fees for Service Investment Mgmnt Fees-$157-$157
Total Functional Expenses$107,499$17,218$0$124,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,319
Expenses Not Reported on Form 990$282,759
Total Expenses per Form 990$124,717
Expenses per Audited Statements$124,560
Expenses Not Reported on Financial Statements$157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,077
Fundraising Direct Expenses$56,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EDUCATION PROGRAM: GOLF TOURNAMENT$27,068$27,068$19,852$7,216
President Reception$7,820$7,820$13,629$-5,809
Total Events$91,077$91,077$56,535$34,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$203,508
Due to Affiliates$63,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 foudation is a not-for-profit organization whose pupose is to sponsor educational programs of the society, to educate the public about oral health practices, to support the training of dental auxiliaries, to improve access to dental care for the residents of western new york and to train and support emergency response efforts by members of the dental profession.”

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

“The members annually elect the vice president, counselors, president is by succession. The treasurer is the same treasurer of eighth district dental society of the state of new york. The exectuive director is acting secretary.”

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

“Members must vote on changes to the by-laws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the executive director. The executive director provides a paper copy of the form 990 to each voting member of the organization's governing body. The governing body approves the form 990 prior to submission to the irs.”

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

“A copy of the conflict of interest policy is given to members of the executive council in january and the members are expected to reveal any conflicts of interest during the next regular board meeting.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request by contacting the executive director.”

Filing and Contact Details

Filer

Filer Name
Eighth District Dental Foundation Inc
EIN
16-6033033
Phone
7169956300
Address
3831 HARLEM ROAD, BUFFALO, NY 14215

Signing Officer

Name
Chris Klimecko
Title
Executive Director
Phone
7169956300
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Klimecko
Formed
1868
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 7,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,525. Miscellaneous: program service expenses 6,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,304. Bad debts: program service expenses 4,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,554. Postage: program service expenses 2,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,299.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliated organizations consolidated for financial statements direct expenses from fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliated organizations consolidated for financial statements direct expenses from fundraising events”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt0436556
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034541
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetUnrelatedBusTxblIncmAmt016699
IRS990/NetUnrlzdGainsLossesInvstAmt0-506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04515
IRS990/OccupancyGrp/TotalAmt04515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05726
IRS990/OfficeExpensesGrp/TotalAmt05726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080155
IRS990/OtherAssetsTotalGrp/EOYAmt0203508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03991
IRS990/OtherExpensesGrp/ProgramServicesAmt037421
IRS990/OtherExpensesGrp/ProgramServicesAmt110123
IRS990/OtherExpensesGrp/ProgramServicesAmt28469
IRS990/OtherExpensesGrp/TotalAmt03991
IRS990/OtherExpensesGrp/TotalAmt137421
IRS990/OtherExpensesGrp/TotalAmt210123
IRS990/OtherExpensesGrp/TotalAmt38469
IRS990/OtherLiabilitiesGrp/BOYAmt0143454
IRS990/OtherLiabilitiesGrp/EOYAmt0266807
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13829
IRS990/OtherRevenueTotalAmt018229
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0CHRIS KLIMECKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025533
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025533
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SERVE MEMBERS AND THE PUBLIC THROUGH EDUCATION PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01825
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt0106959
IRS990/PYOtherRevenueAmt085084
IRS990/PYProgramServiceRevenueAmt024015
IRS990/PYRevenuesLessExpensesAmt010626
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110592
IRS990ScheduleA/InvestmentIncomeCYPct00.14100
IRS990ScheduleA/InvestmentIncomePYPct00.10970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025533
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016502
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt085783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70310
IRS990ScheduleA/PublicSupportPY509Pct00.77540
IRS990ScheduleA/PublicSupportTotal509Amt0551613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094497
IRS990ScheduleA/Total509Grp/TotalAmt0551613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784529
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0282759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0157
IRS990ScheduleD/ExpensesSubtotalAmt0124560
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0157
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0157
IRS990ScheduleD/LandGrp/BookValueAmt025155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt0282759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0383252
IRS990ScheduleD/RevenueNotReportedAmt0383252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0157
IRS990ScheduleD/RevenueSubtotalAmt0124133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS DIRECT EXPENSES FROM FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS DIRECT EXPENSES FROM FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203508
IRS990ScheduleD/TotalExpensesPerForm990Amt0124717
IRS990ScheduleD/TotalLiabilityAmt0266807
IRS990ScheduleD/TotalRevenuePerForm990Amt0124290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDUCATION PROGRAM: GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESIDENT RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091077

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,742
Liabilities
$315,186
Net assets
$436,556
Revenue
$124,290
Expenses
$124,717
Net income
-$427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.75$1.45$0.78$1.08$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.86$1.74$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.50$2.81$1.69$0.95$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.52$2.79$1.73$0.58$1.64$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.07$2.29$2.78$0.84$1.25$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.98$2.82$3.16$0.87$1.57$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.93$1.09$3.84$0.83$1.09$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.90$4.12$1.05$1.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.19$1.92$4.27$0.97$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.52$3.15$4.37$1.24$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.17$1.80$4.37$1.19$1.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.73$3.46$4.27$1.12$0.86$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.00$0.76$0.75$0.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.74$0.67$0.49$0.28$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.28$0.45$0.24$0.43$0.19