Civic Intelligence

West Central Dental Resources Inc

990 • Fiscal year 2016 • EIN 20-2417571

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,522

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,518,378

Up $384,025 (+34%) from 2015

Net Assets

Up

$1,501,716

Up $390,053 (+35%) from 2015

Liabilities

Down

$16,662

Down $6,028 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$1,847,499

Up $536,648 (+41%) from 2015

Expenses

Up

$1,457,446

Up $310,774 (+27%) from 2015

Net Income

Up

$390,053

Up $225,874 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2016

Assets$1,518,378
Liabilities$16,662
Net Assets$1,501,716
Open 2016 Filing

Operations Trend

Revenue Growth87th 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 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

2016

Revenue$1,847,499
Expenses$1,457,446
Net Income$390,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,847,499
Mission and Program Overview

Mission

To provided dental care to the underprivileged

To provide dental care to the underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,884$965,734▲ $443,850
Cash and Non-Interest-Bearing Accounts$578,556$514,662▼ $63,894
Savings and Temporary Cash Investments$26,132$26,198▲ $66
Prepaid Expenses and Deferred Charges$7,781$11,784▲ $4,003
Total Assets$1,134,353$1,518,378▲ $384,025
Liabilities
Accounts Payable and Accrued Expenses$22,690$16,662▼ $6,028
Total Liabilities$22,690$16,662▼ $6,028
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,663$1,501,716▲ $390,053
Total Net Assets Fund Balance$1,111,663$1,501,716▲ $390,053
Total Liabilities and Net Assets / Fund Balance$1,134,353$1,518,378▲ $384,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$409,170$464,664$604,858
Leasehold Improvements$541,241$264,646$556,084
Other Land Buildings$15,323$10,195$25,518
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al OlsenExecutive DirectorFT$102,412$7,110$109,522

Board Members and Trustees

NameTitle
Richard MoenPresident
James WalzVice President
Cindy WinterDirector
Dustin ThornburgDirector
Erick NoltingDirector
Jeanne FrederickDirector
Tami MillerDirector
Dave WellsSecretary
Larry MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,075
Program Service Revenue
$1,724,067
Investment Income
$1,255
Other Revenue
$7,102
All Other Contributions
$115,075
Change in Net Assets
$390,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,499
Revenue Not Reported on Form 990
$31,010
Total Revenue per Audited Statements
$1,878,509
Total Revenue per Form 990
$1,847,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,083
Other Expenses$593,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,067--$642,067
Current Officers, Directors, Trustees, and Key Employees-$112,000-$112,000
Depreciation Depletion$74,929--$74,929
Occupancy$73,627--$73,627
Other Expenses$57,925--$57,925
Payroll Taxes$47,347$7,835-$55,182
Other Employee Benefits$30,386$3,750-$34,136
Office Expenses$22,265--$22,265
Pension Plan Contributions$17,338$3,360-$20,698
Fees for Services Accounting-$7,854-$7,854
Insurance$7,378--$7,378
Travel$4,556--$4,556
Advertising$3,615--$3,615
Total Functional Expenses$1,322,647$134,799$0$1,457,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,465,398
Expenses per Audited Statements$1,457,446
Total Expenses per Form 990$1,457,446
Expenses Not Reported on Form 990$7,952
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-
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 signing.”

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
Doing Business As
Caring Hands Dental Clinic

Signing Officer

Name
Al Olsen
Title
Executive Director
Phone
3208155711
Signed
2017-09-13
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
18
Volunteers
1

Preparer

Firm
Patty Peterson PLLC
Address
2807 S Crestwood Dr NE, Alexandria, MN 56308
Preparer
Patricia L Peterson CPA
Phone
3208084110
Supplemental Narrative

Financial Statement Notes

XI 2D

“Increase in accounts receivable from prior year 30,162”

XI 2D

“Reimbursed expense of 7,102.”

XII 2D

“Decrease in accounts payable from prior year 1,383.”

XII 2D

“Increase in minnesota care tax payable from prior year 1,385.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0642067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07835
IRS990/PayrollTaxesGrp/ProgramServicesAmt047347
IRS990/PayrollTaxesGrp/TotalAmt055182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017338
IRS990/PensionPlanContributionsGrp/TotalAmt020698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011784
IRS990/PrincipalOfficerNm0AL OLSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01724067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01724067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433947
IRS990/PYProgramServiceRevenueAmt01289539
IRS990/PYRevenuesLessExpensesAmt0164179
IRS990/PYSalariesCompEmpBnftPaidAmt0712725
IRS990/PYTotalExpensesAmt01146672
IRS990/PYTotalRevenueAmt01310851
IRS990/ReconcilationRevenueExpnssAmt0390053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01724067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01289539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01092518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0806591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05275035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06285
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05903641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01839142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01444379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0812591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498143
IRS990ScheduleA/Total509Grp/TotalAmt05903641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01840397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01310851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01445979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05909926
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/DonatedServicesAndUseFcltsAmt07950
IRS990ScheduleD/DonatedServicesUseFcltsAmt07950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604858
IRS990ScheduleD/ExpensesNotReportedAmt07952
IRS990ScheduleD/ExpensesSubtotalAmt01457446
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0541241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0556084
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt023060
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt031010
IRS990ScheduleD/RevenueSubtotalAmt01847499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN ACCOUNTS RECEIVABLE FROM PRIOR YEAR 30,162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSE OF 7,102.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DECREASE IN ACCOUNTS PAYABLE FROM PRIOR YEAR 1,383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCREASE IN MINNESOTA CARE TAX PAYABLE FROM PRIOR YEAR 1,385.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965734
IRS990ScheduleD/TotalExpensesPerForm990Amt01457446
IRS990ScheduleD/TotalRevenuePerForm990Amt01847499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01878509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE SIGNING.
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01134353
IRS990/TotalAssetsEOYAmt01518378
IRS990/TotalAssetsGrp/BOYAmt01134353
IRS990/TotalAssetsGrp/EOYAmt01518378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115075
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322647
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022690
IRS990/TotalLiabilitiesEOYAmt016662
IRS990/TotalLiabilitiesGrp/BOYAmt022690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,518,378
Liabilities
$16,662
Net assets
$1,501,716
Revenue
$1,847,499
Expenses
$1,457,446
Net income
$390,053
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
2016Detailed filing. Detailed filing data is available for this year.$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
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