Civic Intelligence

West Central Dental Resources Inc

990 • Fiscal year 2014 • EIN 20-2417571

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization Profilewww.caringhandsdentalclinic.com

View Organization Page

2209 JEFFERSON ST Room 101AAlexandria, MN 56308

(320) 815-5711

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,172

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$972,386

Flat from 2014

Net Assets

Flat

$947,484

Flat from 2014

Liabilities

Flat

$24,902

Flat from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Flat

$1,463,279

Flat from 2014

Expenses

Flat

$952,985

Flat from 2014

Net Income

Flat

$510,294

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $233,826Liabilities 2011: $0Net Assets 2011: $233,8262011Assets 2012: $366,090Liabilities 2012: $0Net Assets 2012: $366,0902012Assets 2013: $485,799Liabilities 2013: $48,609Net Assets 2013: $437,1902013Assets 2014: $972,386Liabilities 2014: $24,902Net Assets 2014: $947,4842014Assets 2014: $972,386Liabilities 2014: $24,902Net Assets 2014: $947,4842014Assets 2015: $1,134,353Liabilities 2015: $22,690Net Assets 2015: $1,111,6632015Assets 2016: $1,518,378Liabilities 2016: $16,662Net Assets 2016: $1,501,7162016Assets 2017: $2,178,045Liabilities 2017: $388,831Net Assets 2017: $1,789,2142017Assets 2018: $2,323,257Liabilities 2018: $235,083Net Assets 2018: $2,088,1742018Assets 2019: $2,258,682Liabilities 2019: $32,996Net Assets 2019: $2,225,6862019Assets 2020: $3,065,456Liabilities 2020: $101,762Net Assets 2020: $2,963,6942020Assets 2021: $3,533,843Liabilities 2021: $99,640Net Assets 2021: $3,434,2032021Assets 2022: $3,723,266Liabilities 2022: $178,418Net Assets 2022: $3,544,8482022Assets 2023: $4,255,698Liabilities 2023: $111,753Net Assets 2023: $4,143,9452023Assets 2024: $4,631,251Liabilities 2024: $209,036Net Assets 2024: $4,422,2152024

Highlighted filing

2014

Assets$972,386
Liabilities$24,902
Net Assets$947,484
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $287,924Expenses 2011: $263,740Net Income 2011: $24,1842011Revenue 2012: $498,956Expenses 2012: $366,692Net Income 2012: $132,2642012Revenue 2013: $826,420Expenses 2013: $755,320Net Income 2013: $71,1002013Revenue 2014: $1,463,279Expenses 2014: $952,985Net Income 2014: $510,2942014Revenue 2014: $1,463,279Expenses 2014: $952,985Net Income 2014: $510,2942014Revenue 2015: $1,310,851Expenses 2015: $1,146,672Net Income 2015: $164,1792015Revenue 2016: $1,847,499Expenses 2016: $1,457,446Net Income 2016: $390,0532016Revenue 2017: $2,151,071Expenses 2017: $1,863,573Net Income 2017: $287,4982017Revenue 2018: $2,459,447Expenses 2018: $2,160,487Net Income 2018: $298,9602018Revenue 2019: $2,489,191Expenses 2019: $2,351,679Net Income 2019: $137,5122019Revenue 2020: $2,683,033Expenses 2020: $1,945,025Net Income 2020: $738,0082020Revenue 2021: $2,656,517Expenses 2021: $2,186,008Net Income 2021: $470,5092021Revenue 2022: $3,458,313Expenses 2022: $3,547,721Net Income 2022: -$89,4082022Revenue 2023: $4,283,854Expenses 2023: $3,684,757Net Income 2023: $599,0972023Revenue 2024: $4,302,871Expenses 2024: $4,024,601Net Income 2024: $278,2702024

Highlighted filing

2014

Revenue$1,463,279
Expenses$952,985
Net Income$510,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,463,279
Mission and Program Overview

Mission

To provided dental care to the underprivileged

To provide dental care to the underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,356$715,953▲ $396,597
Land, Buildings, and Equipment, Net$122,019$181,944▲ $59,925
Cash and Non-Interest-Bearing Accounts$44,424$69,456▲ $25,032
Total Assets$485,799$972,386▲ $486,587
Other Assets Total-$5,033-
Liabilities
Other Liabilities$48,609--
Accounts Payable and Accrued Expenses-$24,902-
Total Liabilities$48,609$24,902▼ $23,707
Net Assets / Fund Balance
Unrestricted Net Assets$437,190$740,545▲ $303,355
Temporarily Rstr Net Assets-$206,939-
Total Net Assets Fund Balance$437,190$947,484▲ $510,294
Total Liabilities and Net Assets / Fund Balance$485,799$972,386▲ $486,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,757$91,680$246,437
Other Land Buildings$22,967$2,552$25,519
Leasehold Improvements$4,220$831$5,051
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al OlsenExecutive DirectorFT$92,400$2,772$95,172

Board Members and Trustees

NameTitle
Erick NoltingPresident
Dustin ThornburgVice-president
Cindy WinterDirector
Jeanne FrederickDirector
Jim WalzDirector
Larry MillsDirector
Tami MillerDirector
Dave WellsSecretary
Richard MoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,861
Program Service Revenue
$1,092,518
Investment Income
$1,600
Other Revenue
$17,300
All Other Contributions
$309,361
Change in Net Assets
$510,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,279
Revenue Not Reported on Form 990
$22,333
Total Revenue per Audited Statements
$1,485,612
Total Revenue per Form 990
$1,463,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,693
Other Expenses$307,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,817$92,400-$579,217
Other Expenses$56,956--$56,956
Payroll Taxes$35,405$7,127-$42,532
Depreciation Depletion$32,846--$32,846
Pension Plan Contributions$21,172$2,772-$23,944
Office Expenses$16,279--$16,279
Occupancy$12,851--$12,851
Fees for Services Accounting-$8,050-$8,050
Insurance$6,756--$6,756
Travel$3,988--$3,988
All Other Expenses$2,211--$2,211
Advertising$2,107--$2,107
Total Functional Expenses$842,636$110,349$0$952,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$964,916
Total Expenses per Form 990$952,985
Expenses per Audited Statements$952,304
Expenses Not Reported on Form 990$12,612
Expenses Not Reported on Financial Statements$681
Other Expense Adjustments$681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Tax Withholdings-
Payroll Direct Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director reviews form 990 before signature.”

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

“Compensation for executive director is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Dental Resources Inc
EIN
20-2417571
Phone
3208155711
Address
2209 JEFFERSON ST Room 101A, ALEXANDRIA, MN 56308

Signing Officer

Name
Al Olsen
Title
Executive Director
Phone
3208155711
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Olsen
Formed
2006
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
2

Preparer

Firm
Jensen Peterson PA
Address
220 22nd Avenue E Suite 101, Alexandria, MN 56308
Preparer
Patricia Peterson CPA
Phone
3207621256
Supplemental Narrative

Financial Statement Notes

XI 2D

“Increase in accounts receivable from prior year”

XII 2D

“Increase in mn care tax payable from prior year”

XII 4B

“Decrease in accounts payable from prior year”

Raw XML AppendixShowing 400 of 446 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195349
IRS990/PYProgramServiceRevenueAmt0806591
IRS990/PYRevenuesLessExpensesAmt071100
IRS990/PYSalariesCompEmpBnftPaidAmt0559971
IRS990/PYTotalExpensesAmt0755320
IRS990/PYTotalRevenueAmt0826420
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0510294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01092518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0806591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02822004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05726
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03346641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01444379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0812591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304721
IRS990ScheduleA/Total509Grp/TotalAmt03346641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01445979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0813743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03352367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011539
IRS990ScheduleD/DonatedServicesUseFcltsAmt011539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246437
IRS990ScheduleD/ExpensesNotReportedAmt012612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0681
IRS990ScheduleD/ExpensesSubtotalAmt0952304
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05051
IRS990ScheduleD/OtherExpensesIncludedAmt01073
IRS990ScheduleD/OtherExpensesNotIncludedAmt0681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL DIRECT DEPOSIT
IRS990ScheduleD/OtherRevenueAmt010794
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt022333
IRS990ScheduleD/RevenueSubtotalAmt01463279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN ACCOUNTS RECEIVABLE FROM PRIOR YEAR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN MN CARE TAX PAYABLE FROM PRIOR YEAR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DECREASE IN ACCOUNTS PAYABLE FROM PRIOR YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181944
IRS990ScheduleD/TotalExpensesPerForm990Amt0952985
IRS990ScheduleD/TotalRevenuePerForm990Amt01463279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01485612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0206939
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485799
IRS990/TotalAssetsEOYAmt0972386
IRS990/TotalAssetsGrp/BOYAmt0485799
IRS990/TotalAssetsGrp/EOYAmt0972386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351861
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048609
IRS990/TotalLiabilitiesEOYAmt024902
IRS990/TotalLiabilitiesGrp/BOYAmt048609
IRS990/TotalLiabilitiesGrp/EOYAmt024902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947484
IRS990/TotalOtherCompensationAmt02772
IRS990/TotalProgramServiceExpensesAmt0842636
IRS990/TotalProgramServiceRevenueAmt01092518
IRS990/TotalReportableCompFromOrgAmt092400
IRS990/TotalRevenueGrp/ExclusionAmt01600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01109818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01463279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$972,386
Liabilities
$24,902
Net assets
$947,484
Revenue
$1,463,279
Expenses
$952,985
Net income
$510,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.21$4.42$4.30$4.02$0.28
2023Summary only. Only limited summary data is available for this year.$4.26$0.11$4.14$4.28$3.68$0.60
2022Summary only. Only limited summary data is available for this year.$3.72$0.18$3.54$3.46$3.55$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.10$3.43$2.66$2.19$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.10$2.96$2.68$1.95$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$2.49$2.35$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.24$2.09$2.46$2.16$0.30
2017Summary only. Only limited summary data is available for this year.$2.18$0.39$1.79$2.15$1.86$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$1.85$1.46$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.31$1.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.46$0.95$0.51
2014Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$1.46$0.95$0.51
2013Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.83$0.76$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.50$0.37$0.13
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.29$0.26$0.02