Civic Intelligence

Dentistry from the Heart Inc

990 • Fiscal year 2018 • EIN 20-5178003

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.DENTISTRYFROMTHEHEART.ORG
5139 Little RoadNew Port Richey, FL 34655

(727) 849-2002

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,326

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$94,056

Up $9,664 (+11%) from 2017

Net Assets

Up

$94,056

Up $9,664 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$276,684

Down $566 (-0.2%) from 2017

Expenses

Down

$267,020

Down $27,566 (-9.4%) from 2017

Net Income

Up

$9,664

Up $27,000 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $1,114Liabilities 2010: $15,533Net Assets 2010: -$14,4192010Assets 2011: $56,133Liabilities 2011: $0Net Assets 2011: $56,1332011Assets 2012: $56,623Liabilities 2012: $10,724Net Assets 2012: $45,8992012Assets 2013: $71,725Liabilities 2013: $24,793Net Assets 2013: $46,9322013Assets 2014: $98,232Liabilities 2014: $0Net Assets 2014: $98,2322014Assets 2015: $92,219Liabilities 2015: $25,918Net Assets 2015: $66,3012015Assets 2016: $101,728Liabilities 2016: $0Net Assets 2016: $101,7282016Assets 2017: $84,392Liabilities 2017: $0Net Assets 2017: $84,3922017Assets 2018: $94,056Liabilities 2018: $0Net Assets 2018: $94,0562018Assets 2019: $83,910Liabilities 2019: $0Net Assets 2019: $83,9102019Assets 2020: $24,650Liabilities 2020: $0Net Assets 2020: $24,6502020Assets 2021: $5,668Liabilities 2021: $0Net Assets 2021: $5,6682021

Highlighted filing

2018

Assets$94,056
Liabilities$0
Net Assets$94,056
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $668,1002010Expenses 2011: $605,4852011Expenses 2012: $721,1802012Revenue 2013: $1,037,556Expenses 2013: $1,036,523Net Income 2013: $1,0332013Revenue 2014: $296,225Expenses 2014: $244,925Net Income 2014: $51,3002014Revenue 2015: $233,436Expenses 2015: $265,367Net Income 2015: -$31,9312015Revenue 2016: $317,830Expenses 2016: $282,403Net Income 2016: $35,4272016Revenue 2017: $277,250Expenses 2017: $294,586Net Income 2017: -$17,3362017Revenue 2018: $276,684Expenses 2018: $267,020Net Income 2018: $9,6642018Revenue 2019: $288,891Expenses 2019: $299,037Net Income 2019: -$10,1462019Revenue 2020: $65,722Expenses 2020: $124,982Net Income 2020: -$59,2602020Revenue 2021: $11,105Expenses 2021: $30,087Net Income 2021: -$18,9822021

Highlighted filing

2018

Revenue$276,684
Expenses$267,020
Net Income$9,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$276,684
Mission and Program Overview

Mission

Dentistry from the heart (dfth) is a national non-profit organization dedicated to providing free dental care to those in need. Individual dentists and practices across the country donate their time and resources to host their own dfth events. Dfth serves to recruit, unify, and promote these events on a national level.

To provide free dentistry to a growing number of americans without dental insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,392$94,056▲ $9,664
Rtn Earn Endowment Incm Other Fnds$84,392$94,056▲ $9,664
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,392$94,056▲ $9,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,392$94,056▲ $9,664
Total Liabilities and Net Assets / Fund Balance$84,392$94,056▲ $9,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,751$11,751
Other Land Buildings$0$1,814$1,814
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jody Hermann1118-101918Director of OperationsFT$50,326$50,326

Board Members and Trustees

NameTitle
Vincent J MonticcioloPresident/treasurer
Catherine Chung102218-123118Director of Operations
Natalie L MonticcioloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,581
Program Service Revenue
$208,063
Investment Income
$40
Other Revenue
$0
All Other Contributions
$68,581
Change in Net Assets
$9,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,631
Salaries, Compensation, and Employee Benefits$53,816
Grants and Similar Amounts Paid$22,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$161,624--$161,624
Current Officers, Directors, Trustees, and Key Employees$40,261$10,065-$50,326
Grants to Domestic Orgs$22,573--$22,573
Occupancy-$11,104-$11,104
Office Expenses-$7,812-$7,812
Fees for Services Accounting-$6,745-$6,745
Payroll Taxes$2,792$698-$3,490
Other Expenses-$1,563-$1,563
Travel-$1,293-$1,293
Fees for Services Legal-$300-$300
Information Technology-$190-$190
Total Functional Expenses$227,250$39,770$0$267,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Premier DentalOmaha, NE-SPONSORSHIP OF OFFICE'S FREE DENTAL CARE DAY$8,000
Dr Grant RinglerHutchinson, KS-SPONSORSHIP OF OFFICE'S FREE DENTAL CARE DAY$5,350
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Section A, Line 2

“Vincent monticciolo, president/treasurer, and natalie monticciolo, secretary, are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization is run by the board of directors and does not have separate committees authorized to act on their behalf.”

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

“From 990, as ultimately filed with the irs, is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy requires that any actual and/or potential conflicts of interest be disclosed upon discovery. Potential conflicts are monitored and evaluated on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The organization is managed by a board of directors comprised of volunteers. The board of directors is responsible for determining compensation of the organization's officers and other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dentistry From the Heart Inc
EIN
20-5178003
Phone
7278492002
Address
5139 LITTLE ROAD, NEW PORT RICHEY, FL 34655

Signing Officer

Name
Vincent J Monticciolo
Title
President/treasurer
Phone
7278492002
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent J Monticciolo
Formed
2006
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
26

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Holloway
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“All of the organization's personnel were employees of monticciolo family and sedation dentistry (mfsd), a related organization. Mfsd provides human resources and payroll processing services for the employement and compensation of employees assigned to provide services in support of dentistry from the heart. Dentistry from the heart then reimburses mfsd for all related payroll expenses. All payroll related returns are filed under mfsd and therefore, the number of employees reported on the organization's form 990 is zero.”

Raw XML AppendixShowing 400 of 458 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/MissionDesc0DENTISTRY FROM THE HEART (DFTH) IS A NATIONAL NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING FREE DENTAL CARE TO THOSE IN NEED. INDIVIDUAL DENTISTS AND PRACTICES ACROSS THE COUNTRY DONATE THEIR TIME AND RESOURCES TO HOST THEIR OWN DFTH EVENTS. DFTH SERVES TO RECRUIT, UNIFY, AND PROMOTE THESE EVENTS ON A NATIONAL LEVEL.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01401425
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05350
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP OF OFFICE'S FREE DENTAL CARE DAY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIP OF OFFICE'S FREE DENTAL CARE DAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DR GRANT RINGLER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PREMIER DENTAL
IRS990ScheduleI/RecipientTable/RecipientEIN0481127636
IRS990ScheduleI/RecipientTable/RecipientEIN1900545736
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03008 GARDEN GROVE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117110 LAKESIDE HILLS PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUTCHINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168130
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY DENTAL PRACTICES WANTING TO HOLD A DENTISTRY FROM THE HEART EVENT MUST FILL OUT PAPERWORK TO DETERMINE ELIGIBILITY. THE PARTICIPATING PRACTICES ARE REQUIRED TO REPORT THEIR RESULTS BACK TO DENTISTRY FROM THE HEART.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE ORGANIZATION'S PERSONNEL WERE EMPLOYEES OF MONTICCIOLO FAMILY AND SEDATION DENTISTRY (MFSD), A RELATED ORGANIZATION. MFSD PROVIDES HUMAN RESOURCES AND PAYROLL PROCESSING SERVICES FOR THE EMPLOYEMENT AND COMPENSATION OF EMPLOYEES ASSIGNED TO PROVIDE SERVICES IN SUPPORT OF DENTISTRY FROM THE HEART. DENTISTRY FROM THE HEART THEN REIMBURSES MFSD FOR ALL RELATED PAYROLL EXPENSES. ALL PAYROLL RELATED RETURNS ARE FILED UNDER MFSD AND THEREFORE, THE NUMBER OF EMPLOYEES REPORTED ON THE ORGANIZATION'S FORM 990 IS ZERO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VINCENT MONTICCIOLO, PRESIDENT/TREASURER, AND NATALIE MONTICCIOLO, SECRETARY, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS RUN BY THE BOARD OF DIRECTORS AND DOES NOT HAVE SEPARATE COMMITTEES AUTHORIZED TO ACT ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM 990, AS ULTIMATELY FILED WITH THE IRS, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT ANY ACTUAL AND/OR POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED UPON DISCOVERY. POTENTIAL CONFLICTS ARE MONITORED AND EVALUATED ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS MANAGED BY A BOARD OF DIRECTORS COMPRISED OF VOLUNTEERS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0593758247
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1455235928
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2364715980
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DERMATOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1DENTISTRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2DENTISTRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PRESTIGE DERMATOLOGY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DENTAL CARE DELIVERED PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MONTICCIOLO FAMILY AND SEDATION DENTISTRY PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04546 GRAND BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11214 PLAYMOOR DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21214 PLAYMOOR DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW PORT RICHEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PALM HARBOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2PALM HARBOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd034652
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd134683
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd234683
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/StatesWhereCopyOfReturnIsFldCd3VA
IRS990/StatesWhereCopyOfReturnIsFldCd4WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084392
IRS990/TotalAssetsEOYAmt094056
IRS990/TotalAssetsGrp/BOYAmt084392
IRS990/TotalAssetsGrp/EOYAmt094056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094056
IRS990/TotalOtherCompensationAmt0326
IRS990/TotalProgramServiceExpensesAmt0227250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,056
Liabilities
$0
Net assets
$94,056
Revenue
$276,684
Expenses
$267,020
Net income
$9,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.28$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.23$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$0.67