Civic Intelligence

Eighth District Dental Foundation Inc.

990 • Fiscal year 2016 • EIN 16-6033033

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,944

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 81.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$619,436

Down $132,306 (-18%) from 2015

Net Assets

Down

$427,347

Down $9,209 (-2.1%) from 2015

Liabilities

Down

$192,089

Down $123,097 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$96,779

Down $27,511 (-22%) from 2015

Expenses

Down

$105,726

Down $18,991 (-15%) from 2015

Net Income

Down

-$8,947

Down $8,520 (-1995%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$619,436
Liabilities$192,089
Net Assets$427,347
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$96,779
Expenses$105,726
Net Income-$8,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$172,164
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$305,384$293,507▼ $11,877
Cash and Non-Interest-Bearing Accounts$169,435$191,070▲ $21,635
Investments Other Securities$33,496$33,847▲ $351
Accounts Receivable$38,619$1,189▼ $37,430
Prepaid Expenses and Deferred Charges$1,300$600▼ $700
Total Assets$751,742$619,436▼ $132,306
Other Assets Total$203,508$99,223▼ $104,285
Liabilities
Other Liabilities$266,807$156,700▼ $110,107
Deferred Revenue$36,056$20,168▼ $15,888
Accounts Payable and Accrued Expenses$12,323$15,221▲ $2,898
Total Liabilities$315,186$192,089▼ $123,097
Net Assets / Fund Balance
Unrestricted Net Assets$436,556$427,347▼ $9,209
Total Net Assets Fund Balance$436,556$427,347▼ $9,209
Total Liabilities and Net Assets / Fund Balance$751,742$619,436▼ $132,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$268,352$50,507$318,859
Land$25,155-$25,155
Other Assets Org$99,223--
Other Securities$33,847--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Chris KlimeckoSecretary$78,944$78,944

Board Members and Trustees

NameTitle
Dr Andrew MacdonaldPresident
DR KEVIN D'ANGELOVice President
Dr Eugene PanteraDirector
Dr Jason JonesDirector
Dr Patricia HabermanDirector
Dr Paul CreightonDirector
Dr Ronald JarvisDirector
Dr William MaherDirector
Dr James HoddickDirector/ex Official
Dr David BonnevieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,840
Program Service Revenue
$24,163
Investment Income
$2,000
Other Revenue
$63,776
All Other Contributions
$4,750
Change in Net Assets
$-8,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,364
Revenue Not Reported on Financial Statements
$415
Revenue Not Reported on Form 990
$294,903
Total Revenue per Audited Statements
$391,267
Total Revenue per Form 990
$96,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,719
Grants and Similar Amounts Paid$3,007
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,022--$14,022
Fees for Services Management$12,000--$12,000
Depreciation Depletion$11,877--$11,877
Other Expenses$8,670$3,809-$8,670
Fees for Services Accounting-$6,000-$6,000
Occupancy$4,331--$4,331
Office Expenses-$3,069-$3,069
Grants to Domestic Orgs$3,007--$3,007
Insurance-$1,625-$1,625
Fees for Service Investment Mgmnt Fees-$416-$416
Total Functional Expenses$90,807$14,919$0$105,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,629
Expenses Not Reported on Form 990$300,318
Total Expenses per Form 990$105,726
Expenses per Audited Statements$105,311
Expenses Not Reported on Financial Statements$415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,972
Fundraising Direct Expenses$56,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EDUCATION PROGRAM: GOLF TOURNAMENT$25,828$25,828$19,534$6,294
President Reception$9,338$9,338$14,275$-4,937
Total Events$67,972$67,972$56,779$11,193
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$99,223
Due to Affiliates$57,477
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 11B

“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
Cynthia Bellinger
Title
Executive Director
Phone
7169956300
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Bellinger
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
Christina Barone
Phone
7166302400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 6,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,191. Publications: program service expenses 3,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,738. Postage: program service expenses 2,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,329. Bad debts: program service expenses 1,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,764.”

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 584 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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0436556
IRS990/NetAssetsOrFundBalancesEOYAmt0427347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011193
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetUnrelatedBusTxblIncmAmt017275
IRS990/NetUnrlzdGainsLossesInvstAmt0-262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04331
IRS990/OccupancyGrp/TotalAmt04331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03069
IRS990/OfficeExpensesGrp/TotalAmt03069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203508
IRS990/OtherAssetsTotalGrp/EOYAmt099223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03809
IRS990/OtherExpensesGrp/ProgramServicesAmt025615
IRS990/OtherExpensesGrp/ProgramServicesAmt111285
IRS990/OtherExpensesGrp/ProgramServicesAmt28670
IRS990/OtherExpensesGrp/TotalAmt03809
IRS990/OtherExpensesGrp/TotalAmt125615
IRS990/OtherExpensesGrp/TotalAmt211285
IRS990/OtherExpensesGrp/TotalAmt38670
IRS990/OtherLiabilitiesGrp/BOYAmt0266807
IRS990/OtherLiabilitiesGrp/EOYAmt0156700
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1320
IRS990/OtherRevenueTotalAmt016583
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0CYNTHIA BELLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024163
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024163
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SERVE MEMBERS AND THE PUBLIC THROUGH EDUCATION PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01850
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0122867
IRS990/PYOtherRevenueAmt088770
IRS990/PYProgramServiceRevenueAmt025533
IRS990/PYRevenuesLessExpensesAmt0-427
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146817
IRS990ScheduleA/InvestmentIncomeCYPct00.17440
IRS990ScheduleA/InvestmentIncomePYPct00.14100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt024163
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025533
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016502
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0109946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02362
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63190
IRS990ScheduleA/PublicSupportPY509Pct00.70310
IRS990ScheduleA/PublicSupportTotal509Amt0531928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115183
IRS990ScheduleA/Total509Grp/TotalAmt0531928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0300318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0415
IRS990ScheduleD/ExpensesSubtotalAmt0105311
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0415
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0415
IRS990ScheduleD/LandGrp/BookValueAmt025155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt0300318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0294903
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033847
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0294903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0415
IRS990ScheduleD/RevenueSubtotalAmt096364
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/TotalBookValueLandBuildingsAmt0293507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099223
IRS990ScheduleD/TotalBookValueSecuritiesAmt033847
IRS990ScheduleD/TotalExpensesPerForm990Amt0105726
IRS990ScheduleD/TotalLiabilityAmt0156700
IRS990ScheduleD/TotalRevenuePerForm990Amt096779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDUCATION PROGRAM: GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESIDENT RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025828

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,436
Liabilities
$192,089
Net assets
$427,347
Revenue
$96,779
Expenses
$105,726
Net income
-$8,947
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