Civic Intelligence

Foundation for Veterinary Dentistry

990 • Fiscal year 2021 • EIN 20-3032950

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profilewww.f4vd.com
PO Box 1311Meridian, ID 83680

(208) 367-0071

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

124%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,814,792

Up $149,152 (+9.0%) from 2020

Net Assets

Up

$1,749,568

Up $155,968 (+9.8%) from 2020

Liabilities

Down

$65,224

Down $6,816 (-9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$1,004,541

Up $556,277 (+124%) from 2020

Expenses

Up

$881,084

Up $432,868 (+97%) from 2020

Net Income

Up

$123,457

Up $123,409 (+257102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2021

Assets$1,814,792
Liabilities$65,224
Net Assets$1,749,568
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$1,004,541
Expenses$881,084
Net Income$123,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,150,463
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$711,930$798,016▲ $86,086
Investments in Publicly Traded Securities$402,437$590,633▲ $188,196
Investments Other Securities$155,063$0▼ $155,063
Accounts Receivable$49,300$56,856▲ $7,556
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,665,640$1,814,792▲ $149,152
Other Assets Total$346,910$369,287▲ $22,377
Liabilities
Deferred Revenue$51,395$39,420▼ $11,975
Accounts Payable and Accrued Expenses$20,645$25,804▲ $5,159
Total Liabilities$72,040$65,224▼ $6,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,690$1,353,511▲ $96,821
Net Assets With Donor Restrictions$336,910$396,057▲ $59,147
Total Net Assets Fund Balance$1,593,600$1,749,568▲ $155,968
Total Liabilities and Net Assets / Fund Balance$1,665,640$1,814,792▲ $149,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$321,910-▲ $45,968-$344,287
2020$274,347$13,654▲ $37,020-$321,910
2019$77,283$181,350▲ $27,718-$274,347
2018$82,807-▼ $3,861-$77,033
2017$73,945-▲ $10,108-$82,807
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Jan BellowsPresident
Dr Barden GreenfieldVice President
Dr Boaz ArziDirector
Dr David ClarkeDirector
Dr Kathy QueckDirector
Mary L BergDirector
Mr Andrew SchultzDirector
Ms Carol WeldinDirector
CHRIS DANIELMatrixAMCExecutive Director
Dr Susan CrowderSecretary
Dr Curt CoffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MatrixAMC IncMgmnt, Admin, Public Rel103 E CALDERWOOD DR STE 110, Meridian, ID 83642$222,600
Revenue and Support

Revenue Composition

Contributions and Grants
$60,848
Program Service Revenue
$891,052
Investment Income
$49,273
Other Revenue
$3,368
All Other Contributions
$60,848
Change in Net Assets
$123,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,584
Grants and Similar Amounts Paid$43,500
Total Fundraising Expense$26,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$449,465-$23,656$473,121
Fees for Services Management-$191,520-$191,520
Fees for Services Other$66,577-$1,500$68,077
Grants to Domestic Orgs$40,000--$40,000
Fees for Service Investment Mgmnt Fees-$8,932-$8,932
Fees for Services Accounting-$7,500-$7,500
Information Technology$3,842$2,253-$6,095
Grants to Domestic Individuals$3,500--$3,500
Office Expenses$135$2,477$68$2,680
Other Expenses$1,189$1,000$1,269$1,000
Fees for Services Legal-$875-$875
All Other Expenses$118$710-$828
Total Functional Expenses$639,234$215,357$26,493$881,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn UniversityAuburn, AL-Education$15,000
Animal Micobiome AnalyticsOakland, CA-Research$10,000
Curators of Univ of MissouriKansas City, MO-Research$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-EXDIR OWN35%Mgmt, Svcs, Etc.No$222,600

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
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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
PO BOX 1311, MERIDIAN, ID 83680

Signing Officer

Name
Chris Daniel
Title
Executive Director
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jan Bellows
Formed
2007
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
58

Preparer

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

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/InvestmentsPubTradedSecGrp/EOYAmt0590633
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145922
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/NetAssetsOrFundBalancesBOYAmt01593600
IRS990/NetAssetsOrFundBalancesEOYAmt01749568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01256690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01353511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135
IRS990/OfficeExpensesGrp/TotalAmt02680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346910
IRS990/OtherAssetsTotalGrp/EOYAmt0369287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc2OUTREACH & EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt050300
IRS990/OtherExpensesGrp/ProgramServicesAmt124108
IRS990/OtherExpensesGrp/ProgramServicesAmt21189
IRS990/OtherExpensesGrp/TotalAmt050300
IRS990/OtherExpensesGrp/TotalAmt125467
IRS990/OtherExpensesGrp/TotalAmt21189
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03368
IRS990/OtherRevenueTotalAmt03368
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR JAN BELLOWS
IRS990/PriorPeriodAdjustmentsAmt0200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Forum Conference
IRS990/ProgramServiceRevenueGrp/Desc1Journal Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020887
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448216
IRS990/PYOtherRevenueAmt06478
IRS990/PYProgramServiceRevenueAmt0372917
IRS990/PYRevenuesLessExpensesAmt048
IRS990/PYTotalExpensesAmt0448216
IRS990/PYTotalRevenueAmt0448264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0891052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0915989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0953452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0873441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04006851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073645
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085531
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal509Amt04435099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010183
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021541
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt037202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,792
Liabilities
$65,224
Net assets
$1,749,568
Revenue
$1,004,541
Expenses
$881,084
Net income
$123,457
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