Civic Intelligence

Childrens Dental Health Services

EIN 20-3677586 • 501(c)3 • Rochester, MN

Profile

Is dedicated to reduce dental access barriers by providing a dental care to low income families under the age of 21.

1615 14th Street NWRochester, MN 55901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,289

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,734,296

Up $1,579,459 (+137%) from 2023

Liabilities

Up

$1,319,970

Up $1,259,416 (+2080%) from 2023

Net Assets

Up

$1,414,326

Up $320,043 (+29%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$1,251,212

Up $45,632 (+3.8%) from 2023

Expenses

Up

$983,731

Up $95,682 (+11%) from 2023

Net Income

Down

$267,481

Down $50,050 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $66,727Liabilities 2011: $20,255Net Assets 2011: $46,4722011Assets 2012: $79,044Liabilities 2012: $19,584Net Assets 2012: $59,4602012Assets 2013: $82,458Liabilities 2013: $3,023Net Assets 2013: $79,4352013Assets 2014: $170,109Liabilities 2014: $5,156Net Assets 2014: $164,9532014Assets 2015: $238,003Liabilities 2015: $4,071Net Assets 2015: $233,9322015Assets 2016: $299,999Liabilities 2016: $7,947Net Assets 2016: $292,0522016Assets 2017: $332,740Liabilities 2017: $1,485Net Assets 2017: $331,2552017Assets 2018: $468,901Liabilities 2018: $2,527Net Assets 2018: $466,3742018Assets 2019: $511,941Liabilities 2019: $2,083Net Assets 2019: $509,8582019Assets 2020: $574,251Liabilities 2020: $6,282Net Assets 2020: $567,9692020Assets 2021: $735,552Liabilities 2021: $7,547Net Assets 2021: $728,0052021Assets 2022: $860,608Liabilities 2022: $83,856Net Assets 2022: $776,7522022Assets 2023: $1,154,837Liabilities 2023: $60,554Net Assets 2023: $1,094,2832023Assets 2024: $2,734,296Liabilities 2024: $1,319,970Net Assets 2024: $1,414,3262024

Highlighted filing

2024

Assets$2,734,296
Liabilities$1,319,970
Net Assets$1,414,326
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $285,394Expenses 2011: $281,321Net Income 2011: $4,0732011Revenue 2012: $311,232Expenses 2012: $298,244Net Income 2012: $12,9882012Revenue 2013: $332,216Expenses 2013: $312,241Net Income 2013: $19,9752013Revenue 2014: $464,822Expenses 2014: $378,788Net Income 2014: $86,0342014Revenue 2015: $492,411Expenses 2015: $423,432Net Income 2015: $68,9792015Revenue 2016: $527,066Expenses 2016: $468,954Net Income 2016: $58,1122016Revenue 2017: $573,106Expenses 2017: $533,903Net Income 2017: $39,2032017Revenue 2018: $645,930Expenses 2018: $510,811Net Income 2018: $135,1192018Revenue 2019: $583,648Expenses 2019: $540,164Net Income 2019: $43,4842019Revenue 2020: $644,727Expenses 2020: $586,616Net Income 2020: $58,1112020Revenue 2021: $831,875Expenses 2021: $671,839Net Income 2021: $160,0362021Revenue 2022: $809,422Expenses 2022: $751,482Net Income 2022: $57,9402022Revenue 2023: $1,205,580Expenses 2023: $888,049Net Income 2023: $317,5312023Revenue 2024: $1,251,212Expenses 2024: $983,731Net Income 2024: $267,4812024

Highlighted filing

2024

Revenue$1,251,212
Expenses$983,731
Net Income$267,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,734,296
Liabilities
$1,319,970
Net assets
$1,414,326
Revenue
$1,251,212
Expenses
$983,731
Net income
$267,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.32$1.41$1.25$0.98$0.27
2023Summary only. Only limited summary data is available for this year.$1.15$0.06$1.09$1.21$0.89$0.32
2022Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$0.81$0.75$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.83$0.67$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.64$0.59$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.58$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.65$0.51$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.57$0.53$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53$0.47$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.49$0.42$0.07
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.46$0.38$0.09
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.33$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.31$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.29$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,251,212
Mission and Program Overview

Mission

Is dedicated to reduce dental access barriers by providing a dental home to underserved children though comprehensive dental care and education using our portable clinic and office location in southeast minnesota.

Is dedicated to reduce dental access barriers by providing dental care to underserved children through comprehensive dental care and education using portable clinics and office location in southeast minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,644$1,718,195▲ $1,620,551
Savings and Temporary Cash Investments$326,359$668,129▲ $341,770
Cash and Non-Interest-Bearing Accounts$688,345$264,249▼ $424,096
Pledges and Grants Receivable-$34,998-
Prepaid Expenses and Deferred Charges$6,703$11,894▲ $5,191
Intangible Assets-$7,120-
Accounts Receivable-$1,675-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,154,837$2,734,296▲ $1,579,459
Other Assets Total$35,786$28,036▼ $7,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,785$1,290,794▲ $1,255,009
Other Liabilities$24,769$26,881▲ $2,112
Accounts Payable and Accrued Expenses-$2,295-
Total Liabilities$60,554$1,319,970▲ $1,259,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,283$1,379,328▲ $285,045
Net Assets With Donor Restrictions-$34,998-
Total Net Assets Fund Balance$1,094,283$1,414,326▲ $320,043
Total Liabilities and Net Assets / Fund Balance$1,154,837$2,734,296▲ $1,579,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,105$16,602$1,655,707
Equipment$78,732$178,830$257,562
Leasehold Improvements$358$2,297$2,655
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HayesDirectorFT$116,289$116,289

Board Members and Trustees

NameTitle
Holly GronholzPresident
Carla ConradtMember
Jessica WysockiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,723
Program Service Revenue
$727,193
Investment Income
$24,296
Other Revenue
$0
All Other Contributions
$499,723
Change in Net Assets
$267,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$14,973
Other Non Cash Contri Table1$7,512
Other Non Cash Contri Table1$7,340
Total Noncash Contributions3$29,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,212
Total Revenue per Audited Statements
$1,251,212
Total Revenue per Form 990
$1,251,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,050
Other Expenses$295,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,789--$494,789
Current Officers, Directors, Trustees, and Key Employees-$116,289-$116,289
Occupancy$49,298--$49,298
Payroll Taxes$37,602$8,993-$46,595
Depreciation Depletion$35,395--$35,395
Pension Plan Contributions$25,876$4,501-$30,377
Fees for Services Other$3,384$24,145-$27,529
Interest$23,670--$23,670
All Other Expenses$10,750$9,051-$19,801
Insurance$12,754--$12,754
Travel$12,210$111-$12,321
Office Expenses-$12,216-$12,216
Other Expenses$7,687--$7,687
Advertising-$1,148-$1,148
Total Functional Expenses$807,277$176,454$0$983,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,731
Total Expenses per Audited Statements$983,731
Total Expenses per Form 990$983,731
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$11,867
Federal Withholding$9,864
Mn Provider Tax$4,142
Accrued Pto$920
Unemployment Tax Payable$88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Dental Health Services
EIN
20-3677586
Phone
5075290436
Address
1615 14TH STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
Sarah Hayes
Title
Director
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
13
Volunteers
30

Preparer

Firm
Gary T Haworth & Co Ltd
Address
4041 28TH ST NW STE 200, ROCHESTER, MN 55901
Preparer
Kathleen Jacobson
Phone
5072880090
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The non-for-profit organization met the requirements for routine audits, however, there are currently no audits in progress. The auditors conducted the 2024 tax year audit in accordance with auditing standards generally accepted in the united states of america. Management has evaluated the tax stance taken by the non-for-profit organization and has resolve that as of december 31, 2024 there are no uncertain stance taken or expected to be thaken that would require recogniation of a liabiliy (or asset) or discloure in the the financial statement.u.s. Gaap requires management to analysis tax positions taken by the non-for-profit organization and recognize a liability (or asset) if the non-for-profit organization has taken an uncertain stance that more likely than not would not be supported upon examination by a taxing authority.”

Raw XML AppendixShowing 400 of 428 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/OtherAssetsTotalGrp/EOYAmt028036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECH/COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt115425
IRS990/OtherExpensesGrp/ProgramServicesAmt213769
IRS990/OtherExpensesGrp/ProgramServicesAmt37687
IRS990/OtherExpensesGrp/TotalAmt064668
IRS990/OtherExpensesGrp/TotalAmt115425
IRS990/OtherExpensesGrp/TotalAmt213769
IRS990/OtherExpensesGrp/TotalAmt37687
IRS990/OtherLiabilitiesGrp/BOYAmt024769
IRS990/OtherLiabilitiesGrp/EOYAmt026881
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494789
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08993
IRS990/PayrollTaxesGrp/ProgramServicesAmt037602
IRS990/PayrollTaxesGrp/TotalAmt046595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025876
IRS990/PensionPlanContributionsGrp/TotalAmt030377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011894
IRS990/PriorPeriodAdjustmentsAmt052562
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231695
IRS990/PYProgramServiceRevenueAmt0775926
IRS990/PYRevenuesLessExpensesAmt0317531
IRS990/PYSalariesCompEmpBnftPaidAmt0656354
IRS990/PYTotalExpensesAmt0888049
IRS990/PYTotalRevenueAmt01205580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0267481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02037820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02607705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99150
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474723
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02037820
IRS990ScheduleA/TotalSupportAmt02077816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01639105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01655707
IRS990ScheduleD/EquipmentGrp/BookValueAmt078732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257562
IRS990ScheduleD/ExpensesSubtotalAmt0983731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MN PROVIDER TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01251212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NON-FOR-PROFIT ORGANIZATION MET THE REQUIREMENTS FOR ROUTINE AUDITS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE AUDITORS CONDUCTED THE 2024 TAX YEAR AUDIT IN ACCORDANCE WITH AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. MANAGEMENT HAS EVALUATED THE TAX STANCE TAKEN BY THE NON-FOR-PROFIT ORGANIZATION AND HAS RESOLVE THAT AS OF DECEMBER 31, 2024 THERE ARE NO UNCERTAIN STANCE TAKEN OR EXPECTED TO BE THAKEN THAT WOULD REQUIRE RECOGNIATION OF A LIABILIY (OR ASSET) OR DISCLOURE IN THE THE FINANCIAL STATEMENT.U.S. GAAP REQUIRES MANAGEMENT TO ANALYSIS TAX POSITIONS TAKEN BY THE NON-FOR-PROFIT ORGANIZATION AND RECOGNIZE A LIABILITY (OR ASSET) IF THE NON-FOR-PROFIT ORGANIZATION HAS TAKEN AN UNCERTAIN STANCE THAT MORE LIKELY THAN NOT WOULD NOT BE SUPPORTED UPON EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0983731
IRS990ScheduleD/TotalLiabilityAmt026881
IRS990ScheduleD/TotalRevenuePerForm990Amt01251212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983731
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07340
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17512
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt214973
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02734296
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807277
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060554
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IRS990/TotalLiabilitiesGrp/BOYAmt060554
IRS990/TotalLiabilitiesGrp/EOYAmt01319970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094283
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IRS990/TotalProgramServiceExpensesAmt0807277
IRS990/TotalProgramServiceRevenueAmt0727193
IRS990/TotalReportableCompFromOrgAmt0116289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251212
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02734296
IRS990/TravelGrp/ManagementAndGeneralAmt0111
IRS990/TravelGrp/ProgramServicesAmt012210
IRS990/TravelGrp/TotalAmt012321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/VotingMembersGoverningBodyCnt03
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