Civic Intelligence

Sacramento District Dental Foundation

990 • Fiscal year 2017 • EIN 23-7067087

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2017

Organization Profilewww.sdds.org/SDDF_main.htm
2035 Hurley WaySacramento, CA 95825

(916) 446-1227

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% 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

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,121,498

Up $214,692 (+11%) from 2016

Net Assets

Up

$2,075,533

Up $194,116 (+10%) from 2016

Liabilities

Up

$45,965

Up $20,576 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$215,934

Up $3,973 (+1.9%) from 2016

Expenses

Down

$151,333

Down $16,776 (-10.0%) from 2016

Net Income

Up

$64,601

Up $20,749 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $800,348Liabilities 2010: $9,730Net Assets 2010: $790,6182010Assets 2011: $964,645Liabilities 2011: $19,181Net Assets 2011: $945,4642011Assets 2012: $1,067,716Liabilities 2012: $13,745Net Assets 2012: $1,053,9712012Assets 2013: $1,460,013Liabilities 2013: $27,826Net Assets 2013: $1,432,1872013Assets 2014: $1,634,258Liabilities 2014: $6,647Net Assets 2014: $1,627,6112014Assets 2015: $1,797,800Liabilities 2015: $21,440Net Assets 2015: $1,776,3602015Assets 2016: $1,906,806Liabilities 2016: $25,389Net Assets 2016: $1,881,4172016Assets 2017: $2,121,498Liabilities 2017: $45,965Net Assets 2017: $2,075,5332017Assets 2018: $2,177,447Liabilities 2018: $18,766Net Assets 2018: $2,158,6812018Assets 2019: $2,486,654Liabilities 2019: $11,438Net Assets 2019: $2,475,2162019Assets 2020: $2,718,680Liabilities 2020: $41,946Net Assets 2020: $2,676,7342020Assets 2021: $3,117,524Liabilities 2021: $13,602Net Assets 2021: $3,103,9222021Assets 2022: $2,908,154Liabilities 2022: $15,199Net Assets 2022: $2,892,9552022Assets 2023: $3,292,832Liabilities 2023: $9,728Net Assets 2023: $3,283,1042023Assets 2024: $3,712,707Liabilities 2024: $23,954Net Assets 2024: $3,688,7532024

Highlighted filing

2017

Assets$2,121,498
Liabilities$45,965
Net Assets$2,075,533
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0Expenses 2010: $106,0532010Expenses 2011: $139,0162011Expenses 2012: $132,7002012Revenue 2013: $470,384Expenses 2013: $158,324Net Income 2013: $312,0602013Revenue 2014: $297,946Expenses 2014: $157,231Net Income 2014: $140,7152014Revenue 2015: $331,766Expenses 2015: $166,469Net Income 2015: $165,2972015Revenue 2016: $211,961Expenses 2016: $168,109Net Income 2016: $43,8522016Revenue 2017: $215,934Expenses 2017: $151,333Net Income 2017: $64,6012017Revenue 2018: $307,252Expenses 2018: $140,885Net Income 2018: $166,3672018Revenue 2019: $244,588Expenses 2019: $147,960Net Income 2019: $96,6282019Revenue 2020: $192,741Expenses 2020: $130,526Net Income 2020: $62,2152020Revenue 2021: $478,443Expenses 2021: $176,280Net Income 2021: $302,1632021Revenue 2022: $282,095Expenses 2022: $219,467Net Income 2022: $62,6282022Revenue 2023: $482,141Expenses 2023: $297,862Net Income 2023: $184,2792023Revenue 2024: $440,471Expenses 2024: $235,614Net Income 2024: $204,8572024

Highlighted filing

2017

Revenue$215,934
Expenses$151,333
Net Income$64,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2017
Return Version
2017v2.2
Gross Receipts
$264,177
Mission and Program Overview

Mission

It is the mission of the

It is the mission of the sacramento district dental foundation to promote the oral and general health of the public by serving as the charitable arm of

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,881,417$2,075,533▲ $194,116
Investments in Publicly Traded Securities$1,274,551$1,208,248▼ $66,303
Savings and Temporary Cash Investments$607,851$896,732▲ $288,881
Prepaid Expenses and Deferred Charges$1,845$8,372▲ $6,527
Accounts Receivable$22,559$8,146▼ $14,413
Total Assets$1,906,806$2,121,498▲ $214,692
Liabilities
Deferred Revenue$20,408$28,335▲ $7,927
Accounts Payable and Accrued Expenses$4,981$17,630▲ $12,649
Total Liabilities$25,389$45,965▲ $20,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,881,417$2,075,533▲ $194,116
Total Liabilities and Net Assets / Fund Balance$1,906,806$2,121,498▲ $214,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$842,268$30,000▲ $100,682-$970,450
2016$800,308$4,740▲ $39,720-$842,268
2015$776,145$38,227▼ $9,064-$800,308
2014$619,182$126,069▲ $30,894-$776,145
2013$329,572$227,943▲ $61,667-$619,182
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Virenchandra R Patel DdsPresident
Kelly M Giannetti Dmd MsVice President
Beverly Akodama DdsMember
Debra S Finney Ms DdsMember
Dennise R Peterson DdsMember
Mary Ann HarrisMember
Robert C Daby DdsMember
Steven F Cavagnolo DdsMember
Wai M Chan DdsMember
Wallace J Bellamy DmdMember
Bryan G Judd DdsSecretary
Kent S Daft DdsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,639
Program Service Revenue
$0
Investment Income
$27,761
Other Revenue
$9,534
All Other Contributions
$129,857
Change in Net Assets
$64,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,231
Other Expenses$74,102
Total Fundraising Expense$1,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,231--$77,231
Fees for Services Accounting$0$5,431$0$5,431
All Other Expenses$0$4,309$0$4,309
Insurance$0$2,689$0$2,689
Conferences and Meetings$0$1,869$0$1,869
Advertising$0$0$1,569$1,569
Other Expenses$0$1,238$0$1,238
Office Expenses$0$250$0$250
Total Functional Expenses$77,231$72,533$1,569$151,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,498
Fundraising Direct Expenses$48,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadway Series$33,848$33,848$3,245$30,603
Golf Tournament$39,365$23,650$5,024$18,626
Total Events$73,213$57,498$48,243$9,255
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
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Sacramento District Dental Foundation
EIN
23-7067087
Phone
9164461227
Address
2035 Hurley Way, Sacramento, CA 95825

Signing Officer

Name
Cathy Levering
Title
Executive Director
Phone
9164461227
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Levering
Formed
1969
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
892

Preparer

Firm
Rood & Associates LLP
Address
875 University Avenue, Sacramento, CA 95825
Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Upon becoming a member of Sacramento District Dental”

Pt VI, Line 6

“Society you also become a member of Sacramento”

Pt VI, Line 6

“District Dental Foundation.”

Pt VI, Line 7A

“Membership votes for officers and directors of the board.”

Pt VI, Line 11B

“Form 990 is reviewed by the Financial Officer and the”

Pt VI, Line 11B

“Chairman of the Board. Copies are then sent to the”

Pt VI, Line 11B

“remainder of the board.”

Pt VI, Line 12C

“The board of directors are given a conflict of”

Pt VI, Line 12C

“interest policy at the beginning of each year. Each”

Pt VI, Line 12C

“board member signs the conflict of interest policy.”

Pt VI, Line 12C

“Any conflicts may be brought to Board's attention in”

Pt VI, Line 12C

“private for board action.”

Pt VI, Line 15A

“The Foundation does not compensate the board of”

Pt VI, Line 15A

“directors.”

Pt VI, Line 15B

“The Foundation reimburses the Sacramento District”

Pt VI, Line 15B

“Dental Society (SDDS) for staffing needs. SDDS's”

Pt VI, Line 15B

“Board uses industry compensation surveys when”

Pt VI, Line 15B

“determining employee compensation.”

Pt VI, Line 19

“Form 990 and conflict of interest policies are”

Pt VI, Line 19

“available upon request.”

Form 990EZ, Part II, Line 24

“Investments”

Form 990, Part IX, Line 24E

“Filing Fees & Taxes 95. 0. 95. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 354. 0. 354. 0.”

Form 990, Part IX, Line 24E

“Postage 320. 0. 320. 0.”

Form 990, Part IX, Line 24E

“Printing 3540. 0. 3540. 0.”

Raw XML AppendixShowing 400 of 574 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/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31238
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt13066
IRS990/OtherExpensesGrp/TotalAmt23681
IRS990/OtherExpensesGrp/TotalAmt31238
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279
IRS990/OtherRevenueTotalAmt0279
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08372
IRS990/PrincipalOfficerNm0CATHY LEVERING
IRS990/PriorPeriodAdjustmentsAmt01775
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SMILES FOR BIG KIDS - PROVIDE DENTAL CARE TO OUR REGION'S ECONOMICALLY UNDERSERVED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027476
IRS990/ProgSrvcAccomActy3Grp/Desc0CROWNS FOR KIDS - PROVIDE CROWN DENTAL PROCEDURES FOR OUR REGION'S ECONOMICALLY UNDERSERVED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098964
IRS990/PYInvestmentIncomeAmt013125
IRS990/PYOtherExpensesAmt069145
IRS990/PYOtherRevenueAmt012078
IRS990/PYRevenuesLessExpensesAmt043852
IRS990/PYTotalExpensesAmt0168109
IRS990/PYTotalRevenueAmt0211961
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01881417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02075533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2015: 250. 2017: 279. Description: Grant Management 2015: 5340.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01439123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071184
IRS990ScheduleA/InvestmentIncomeCYPct00.04630
IRS990ScheduleA/InvestmentIncomePYPct00.03640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.90050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01410219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456985
IRS990ScheduleA/Total509Grp/TotalAmt01460456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01537509
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0842268
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0970450
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0800308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0842268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0776145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0800308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0619182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0126069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0776145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0329572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0227943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0619182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROADWAY SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05981
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033293
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048748
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127476

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,121,498
Liabilities
$45,965
Net assets
$2,075,533
Revenue
$215,934
Expenses
$151,333
Net income
$64,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$0.44$0.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.48$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$0.28$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.10$0.48$0.18$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.24$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.31$0.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.08$0.22$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.33$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$0.30$0.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.47$0.16$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.95$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.11