Civic Intelligence

Foundation for Veterinary Dentistry

990 • Fiscal year 2016 • EIN 20-3032950

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.f4vd.com
1404 N Main StMeridian, ID 83642

(208) 367-0071

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

$1,084,379

No earlier filing loaded for comparison.

Net Assets

$1,083,370

No earlier filing loaded for comparison.

Liabilities

$1,009

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

$889,792

No earlier filing loaded for comparison.

Expenses

$723,621

No earlier filing loaded for comparison.

Net Income

$166,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,084,379Liabilities 2016: $1,009Net Assets 2016: $1,083,3702016Assets 2017: $1,159,791Liabilities 2017: $19,535Net Assets 2017: $1,140,2562017Assets 2018: $1,291,249Liabilities 2018: $23,793Net Assets 2018: $1,267,4562018Assets 2019: $1,544,081Liabilities 2019: $25,851Net Assets 2019: $1,518,2302019Assets 2020: $1,665,640Liabilities 2020: $72,040Net Assets 2020: $1,593,6002020Assets 2021: $1,814,792Liabilities 2021: $65,224Net Assets 2021: $1,749,5682021Assets 2022: $1,916,071Liabilities 2022: $82,017Net Assets 2022: $1,834,0542022Assets 2023: $2,714,118Liabilities 2023: $224,490Net Assets 2023: $2,489,6282023Assets 2024: $2,351,853Liabilities 2024: $53,097Net Assets 2024: $2,298,7562024

Highlighted filing

2016

Assets$1,084,379
Liabilities$1,009
Net Assets$1,083,370
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2016: $889,792Expenses 2016: $723,621Net Income 2016: $166,1712016Revenue 2017: $953,503Expenses 2017: $896,267Net Income 2017: $57,2362017Revenue 2018: $1,078,877Expenses 2018: $919,863Net Income 2018: $159,0142018Revenue 2019: $1,182,387Expenses 2019: $979,305Net Income 2019: $203,0822019Revenue 2020: $448,264Expenses 2020: $448,216Net Income 2020: $482020Revenue 2021: $1,004,541Expenses 2021: $881,084Net Income 2021: $123,4572021Revenue 2022: $1,258,935Expenses 2022: $1,010,348Net Income 2022: $248,5872022Revenue 2023: $1,437,763Expenses 2023: $1,320,709Net Income 2023: $117,0542023Revenue 2024: $1,498,197Expenses 2024: $1,302,136Net Income 2024: $196,0612024

Highlighted filing

2016

Revenue$889,792
Expenses$723,621
Net Income$166,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$891,044
Mission and Program Overview

Mission

To promote education and excellence in veterinary dentistry through education, training, support of scientific research, advocacy and service to the public and to make charitable distributions to support such purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,587$766,854▲ $720,267
Investments in Publicly Traded Securities-$232,580-
Prepaid Expenses and Deferred Charges-$11,000-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$116,145$1,084,379▲ $968,234
Other Assets Total$69,558$73,945▲ $4,387
Liabilities
Deferred Revenue-$660-
Accounts Payable and Accrued Expenses-$349-
Total Liabilities$0$1,009▲ $1,009
Net Assets / Fund Balance
Unrestricted Net Assets$46,588$1,009,425▲ $962,837
Permanently Rstr Net Assets$69,557$73,945▲ $4,388
Total Net Assets Fund Balance$116,145$1,083,370▲ $967,225
Total Liabilities and Net Assets / Fund Balance$116,145$1,084,379▲ $968,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$69,557-▲ $5,519-$73,945
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Jan BellowsPresident
Dr Paul MitchellVice President
Dr Barden GreenfieldDirector
Dr Barry RathfonDirector
Dr Clarence SitzmanDirector
Dr Jamie AndersonDirector
Dr Kris BannonDirector
Dr Larry KimberlinDirector
Dr Mike OverendDirector
Dr Norman JohnstonDirector
Dr Randi BrannanDirector
CHRIS DANIELMatrixAMCExecutive Director
Dr David ClarkeSecretary
Dr Curt CoffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MatrixAMC IncManagement & Admin1404 N MAIN ST, Meridian, ID 83642$153,309
Revenue and Support

Revenue Composition

Contributions and Grants
$99,228
Program Service Revenue
$763,381
Investment Income
$8,504
Other Revenue
$18,679
All Other Contributions
$65,678
Change in Net Assets
$166,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,614
Grants and Similar Amounts Paid$44,007
Total Fundraising Expense$4,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$360,883$674-$361,557
Fees for Services Management$90,900$56,462$4,545$151,907
Grants to Domestic Orgs$44,007--$44,007
Fees for Services Other$39,246$1,219-$40,465
Other Expenses$12,944$235-$12,944
Information Technology$6,000--$6,000
Office Expenses$634$4,654-$5,288
Fees for Service Investment Mgmnt Fees-$1,131-$1,131
Fees for Services Accounting-$975-$975
Total Functional Expenses$653,726$65,350$4,545$723,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peter Emily Intl Vet FoundLakewood, CO501(c)(3)Education,Services$16,307
Cornell UniveristyIthaca, NY, CA501(c)(3)Research$10,000
West Coast Veterinary Dental--Research$10,000
University of WisconsinMadison, WI501(c)(3)Research$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,550-$969-
Total Events$33,550-$969$-969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-EXDIR OWN35%Mgmt, Svcs, Etc.No$153,309

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“In 2016 the entity merged with the Veterinary Dental Forum and the American Veterinary Dental Society. The entities Articles and Bylaws were revised as part of the merger.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director receives 990 and reviews with treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are required to disclose conflicts. Disclosure forms are kept on file for posterity.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors evaluates and reviews the contract for the management company which includes the services of the executive director including review of comparability data and substantiation of the deliberation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Veterinary Dentistry
EIN
20-3032950
Phone
2083670071
Address
1404 N MAIN ST, MERIDIAN, ID 83642

Signing Officer

Name
Chris Daniel
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jan Bellows
Formed
2007
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Wendy K Clausen CPA
Phone
2083237655
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“In 2016 the Foundation for Veterinary Dentistry merged with the American Veterinary Society and took over the publication of cutting-edge techniques, treatments, strategies, equipment/product ideas, and continuing education opportunities.In 2016 the Foundation for Veterinary Dentistry merged with the Veterinary Dental Forum, Inc and took over the annual Veterinary Dental Forum which strives to provide the best veterinary dental program in the world with the finest lectures and labs from the top experts in the veterinary dental field.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Merger w/ american veterinary dental society ein 38-2533719 = $236633”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Merger w/veterinary dental forum ein 26-3878982 = $559672”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships and grants advancing veterinary dentistry”

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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/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033550
IRS990/FundraisingDirectExpensesAmt0969
IRS990/GainOrLossGrp/SecuritiesAmt0-283
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt044007
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044007
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044007
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0891044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06000
IRS990/InformationTechnologyGrp/TotalAmt06000
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08787
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0232580
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0283
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote education and excellence in veterinary dentistry through education, training, support of scientific research, advocacy and service to the public and to make charitable distributions to support such purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116145
IRS990/NetAssetsOrFundBalancesEOYAmt01083370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-969
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0634
IRS990/OfficeExpensesGrp/TotalAmt05288
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt069558
IRS990/OtherAssetsTotalGrp/EOYAmt073945
IRS990/OtherChangesInNetAssetsAmt0796305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Bank & Merchant Charges
IRS990/OtherExpensesGrp/Desc2Make Me Smile Program
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ProgramServicesAmt075872
IRS990/OtherExpensesGrp/ProgramServicesAmt123240
IRS990/OtherExpensesGrp/ProgramServicesAmt212944
IRS990/OtherExpensesGrp/TotalAmt075872
IRS990/OtherExpensesGrp/TotalAmt123475
IRS990/OtherExpensesGrp/TotalAmt212944
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt019648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019648
IRS990/OtherRevenueTotalAmt019648
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt069557
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt073945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011000
IRS990/PrincipalOfficerNm0DR JAN BELLOWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Forum Conference
IRS990/ProgramServiceRevenueGrp/Desc1Journal Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0763381
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162543
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0732376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014588
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93150
IRS990ScheduleA/PublicSupportTotal509Amt0847198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt047721
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09428

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,084,379
Liabilities
$1,009
Net assets
$1,083,370
Revenue
$889,792
Expenses
$723,621
Net income
$166,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$1.50$1.30$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.22$2.49$1.44$1.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.83$1.26$1.01$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.75$1.00$0.88$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.59$0.45$0.45$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$1.18$0.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.08$0.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.95$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.89$0.72$0.17