Civic Intelligence

Healthlink Dental Clinic Inc.

990 • Fiscal year 2017 • EIN 23-2998708

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.HEALTHLINKDENTAL.ORG
1775 Street RoadSouthampton, PA 18966

(215) 364-4247

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$1,240,691

Flat from 2017

Net Assets

Flat

$1,223,236

Flat from 2017

Liabilities

Flat

$17,455

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Flat

$412,606

Flat from 2017

Expenses

Flat

$541,148

Flat from 2017

Net Income

Flat

-$128,542

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,315,296Liabilities 2010: $27,354Net Assets 2010: $1,287,9422010Assets 2011: $1,183,081Liabilities 2011: $18,574Net Assets 2011: $1,164,5072011Assets 2012: $1,026,066Liabilities 2012: $25,261Net Assets 2012: $1,000,8052012Assets 2013: $837,196Liabilities 2013: $21,143Net Assets 2013: $816,0532013Assets 2014: $1,184,966Liabilities 2014: $28,293Net Assets 2014: $1,156,6732014Assets 2015: $1,627,641Liabilities 2015: $32,678Net Assets 2015: $1,594,9632015Assets 2016: $1,369,067Liabilities 2016: $20,556Net Assets 2016: $1,348,5112016Assets 2017: $1,240,691Liabilities 2017: $17,455Net Assets 2017: $1,223,2362017Assets 2017: $1,240,691Liabilities 2017: $17,455Net Assets 2017: $1,223,2362017Assets 2018: $1,077,070Liabilities 2018: $17,319Net Assets 2018: $1,059,7512018Assets 2019: $876,142Liabilities 2019: $19,620Net Assets 2019: $856,5222019Assets 2020: $671,012Liabilities 2020: $9,252Net Assets 2020: $661,7602020Assets 2021: $728,033Liabilities 2021: $193,336Net Assets 2021: $534,6972021Assets 2022: $582,159Liabilities 2022: $180,083Net Assets 2022: $402,0762022Assets 2023: $359,876Liabilities 2023: $179,210Net Assets 2023: $180,6662023Assets 2024: $349,479Liabilities 2024: $166,249Net Assets 2024: $183,2302024

Highlighted filing

2017

Assets$1,240,691
Liabilities$17,455
Net Assets$1,223,236
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $468,882Expenses 2010: $814,716Net Income 2010: -$345,8342010Revenue 2011: $631,738Expenses 2011: $780,822Net Income 2011: -$149,0842011Revenue 2012: $559,337Expenses 2012: $763,553Net Income 2012: -$204,2162012Revenue 2013: $635,018Expenses 2013: $743,489Net Income 2013: -$108,4712013Revenue 2014: $1,029,395Expenses 2014: $695,680Net Income 2014: $333,7152014Revenue 2015: $1,062,619Expenses 2015: $614,947Net Income 2015: $447,6722015Revenue 2016: $372,887Expenses 2016: $625,383Net Income 2016: -$252,4962016Revenue 2017: $412,606Expenses 2017: $541,148Net Income 2017: -$128,5422017Revenue 2017: $412,606Expenses 2017: $541,148Net Income 2017: -$128,5422017Revenue 2018: $363,943Expenses 2018: $519,524Net Income 2018: -$155,5812018Revenue 2019: $324,586Expenses 2019: $527,815Net Income 2019: -$203,2292019Revenue 2020: $369,601Expenses 2020: $564,363Net Income 2020: -$194,7622020Revenue 2021: $519,634Expenses 2021: $646,697Net Income 2021: -$127,0632021Revenue 2022: $301,259Expenses 2022: $433,880Net Income 2022: -$132,6212022Revenue 2023: $174,790Expenses 2023: $396,200Net Income 2023: -$221,4102023Revenue 2024: $458,338Expenses 2024: $455,774Net Income 2024: $2,5642024

Highlighted filing

2017

Revenue$412,606
Expenses$541,148
Net Income-$128,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$420,348
Mission and Program Overview

Mission

Healthlink dental center provides primary medical and dental

To improve the overall health of qualified low-wage earning adults in bucks and montgomery counties by providing free preventative and restorative dental services and oral health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,821$707,646▼ $58,175
Investments in Publicly Traded Securities$440,395$401,499▼ $38,896
Cash and Non-Interest-Bearing Accounts$138,198$67,429▼ $70,769
Pledges and Grants Receivable-$55,000-
Prepaid Expenses and Deferred Charges$11,656$7,239▼ $4,417
Inventories for Sale or Use$12,997$1,878▼ $11,119
Total Assets$1,369,067$1,240,691▼ $128,376
Liabilities
Accounts Payable and Accrued Expenses$20,556$17,455▼ $3,101
Total Liabilities$20,556$17,455▼ $3,101
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,450$990,953▼ $111,497
Temporarily Rstr Net Assets$246,061$232,283▼ $13,778
Total Net Assets Fund Balance$1,348,511$1,223,236▼ $125,275
Total Liabilities and Net Assets / Fund Balance$1,369,067$1,240,691▼ $128,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,106$367,249$488,355
Buildings$377,775$36,225$414,000
Leasehold Improvements$162,765$66,166$228,931
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bernie Dishler DdsPresident
Christine KaiserBoard Member
Deborah HedrickBoard Member
Maria Fornatora DmdBoard Member
Michele Gladstone DdsBoard Member
P Michael Schelkun Md DdsBoard Member
George Dempster EsqSecretary
David Dotson Esq LlmTreasurer
Richard JamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$375,144
Program Service Revenue
$0
Investment Income
$8,010
Other Revenue
$29,452
All Other Contributions
$375,144
Change in Net Assets
$-128,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,606
Revenue Not Reported on Form 990
$133,606
Total Revenue per Audited Statements
$546,212
Total Revenue per Form 990
$412,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,919
Other Expenses$243,229
Total Fundraising Expense$96,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,429-$62,334$248,763
Depreciation Depletion$48,081$8,572$8,572$65,225
Fees for Services Other$8,759$15,658$4,370$28,787
Other Employee Benefits$19,706-$6,236$25,942
Payroll Taxes$17,770-$5,444$23,214
All Other Expenses$14,877$3,141$3,898$21,916
Insurance$12,233$3,159$600$15,992
Information Technology$10,150$843$1,389$12,382
Other Expenses$8,835$1,039$520$10,394
Office Expenses$3,840$608$244$4,692
Travel$67$301$819$1,187
Total Functional Expenses$405,605$39,245$96,298$541,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,487
Expenses per Audited Statements$541,148
Total Expenses per Form 990$541,148
Expenses Not Reported on Form 990$130,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,646
Fundraising Direct Expenses$7,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Coc$17,870$17,870$3,310$14,560
Total Events$17,870$17,870$3,310$14,560
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
Neil GordonFamily MemberExecutive DirectorNo$15,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Neil gordon - executive director michelle gladstone - board member married”

Form 990, Page 6, Part VI, Line 11B

“The executive director submits the completed form 990 to the corporate board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healthlink Dental Clinic Inc
EIN
23-2998708
Phone
2153644247
Address
1775 STREET ROAD, SOUTHAMPTON, PA 18966

Signing Officer

Name
David Dotson Esq Llm
Title
Treasurer
Phone
2153647247
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Dishler Dds
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
35

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - the clinic adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the clinic. The clinic is no longer subject to federal and state tax examinations for the years prior to 2014.”

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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/OtherExpensesGrp/TotalAmt310394
IRS990/OtherRevenueMiscGrp/ExclusionAmt07548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07548
IRS990/OtherRevenueTotalAmt07548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248763
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05444
IRS990/PayrollTaxesGrp/ProgramServicesAmt017770
IRS990/PayrollTaxesGrp/TotalAmt023214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07239
IRS990/PrincipalOfficerNm0BERNIE DISHLER DDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010675
IRS990/PYOtherExpensesAmt0205932
IRS990/PYOtherRevenueAmt025665
IRS990/PYRevenuesLessExpensesAmt0-252496
IRS990/PYSalariesCompEmpBnftPaidAmt0419451
IRS990/PYTotalExpensesAmt0625383
IRS990/PYTotalRevenueAmt0372887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0745717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0730763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0163400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01639880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt075,830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0990290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0959526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03135044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048275
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05544
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45880
IRS990ScheduleA/PublicSupportPY509Pct00.43400
IRS990ScheduleA/PublicSupportTotal509Amt01495164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0745717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0730763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0163400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01639880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0990290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0959526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473537
IRS990ScheduleA/Total509Grp/TotalAmt03135044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01053457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0974929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03259149
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130339
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488355
IRS990ScheduleD/ExpensesNotReportedAmt0130339
IRS990ScheduleD/ExpensesSubtotalAmt0541148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03267
IRS990ScheduleD/RevenueNotReportedAmt0133606
IRS990ScheduleD/RevenueSubtotalAmt0412606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE CLINIC ADOPTED THE ACCOUNTING STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL STATEMENT EFFECT FOR THE CLINIC. THE CLINIC IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707646
IRS990ScheduleD/TotalExpensesPerForm990Amt0541148
IRS990ScheduleD/TotalRevenuePerForm990Amt0412606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY COC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03310
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NEIL GORDON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015729
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXECUTIVE DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NEIL GORDON, EXECUTIVE DIRECTOR, IS MARRIED TO MICHELE GLADSTONE DDS, A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIL GORDON - EXECUTIVE DIRECTOR MICHELLE GLADSTONE - BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SUBMITS THE COMPLETED FORM 990 TO THE CORPORATE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0246061
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0232283
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01369067
IRS990/TotalAssetsEOYAmt01240691
IRS990/TotalAssetsGrp/BOYAmt01369067
IRS990/TotalAssetsGrp/EOYAmt01240691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375144
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020556
IRS990/TotalLiabilitiesEOYAmt017455
IRS990/TotalLiabilitiesGrp/BOYAmt020556

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,691
Liabilities
$17,455
Net assets
$1,223,236
Revenue
$412,606
Expenses
$541,148
Net income
-$128,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.18$0.46$0.46$0.00
2023Summary only. Only limited summary data is available for this year.$0.36$0.18$0.18$0.17$0.40$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.40$0.30$0.43$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.19$0.53$0.52$0.65$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.37$0.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.32$0.53$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.36$0.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.41$0.54$0.13
2017Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$0.41$0.54$0.13
2016Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.37$0.63$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.59$1.06$0.61$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$1.03$0.70$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.64$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.56$0.76$0.20
2011Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.63$0.78$0.15
2010Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.47$0.81$0.35