Civic Intelligence

Community Dental

990 • Fiscal year 2014 • EIN 23-7129502

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.COMMUNITYDENTALME.ORG

View Organization Page

366 US Route 1Falmouth, ME 04105

(207) 874-1025

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$168,926

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,503,198

Up $243,206 (+11%) from 2013

Net Assets

Up

$1,372,664

Up $294,636 (+27%) from 2013

Liabilities

Down

$1,130,534

Down $51,430 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$6,132,973

Up $18,153 (+0.3%) from 2013

Expenses

Down

$5,838,337

Down $296,364 (-4.8%) from 2013

Net Income

Up

$294,636

Up $314,517 (+1582%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,117,311Liabilities 2010: $1,067,463Net Assets 2010: $1,049,8482010Assets 2011: $2,006,552Liabilities 2011: $919,709Net Assets 2011: $1,086,8432011Assets 2012: $2,290,719Liabilities 2012: $1,192,810Net Assets 2012: $1,097,9092012Assets 2013: $2,259,992Liabilities 2013: $1,181,964Net Assets 2013: $1,078,0282013Assets 2014: $2,503,198Liabilities 2014: $1,130,534Net Assets 2014: $1,372,6642014Assets 2015: $2,910,731Liabilities 2015: $878,282Net Assets 2015: $2,032,4492015Assets 2016: $3,463,302Liabilities 2016: $1,446,071Net Assets 2016: $2,017,2312016Assets 2017: $3,122,001Liabilities 2017: $1,504,067Net Assets 2017: $1,617,9342017Assets 2018: $2,925,602Liabilities 2018: $1,360,036Net Assets 2018: $1,565,5662018Assets 2019: $2,816,532Liabilities 2019: $1,236,511Net Assets 2019: $1,580,0212019Assets 2020: $3,867,438Liabilities 2020: $2,107,619Net Assets 2020: $1,759,8192020Assets 2021: $3,251,895Liabilities 2021: $1,415,170Net Assets 2021: $1,836,7252021Assets 2022: $6,405,002Liabilities 2022: $5,295,463Net Assets 2022: $1,109,5392022Assets 2023: $6,520,864Liabilities 2023: $5,310,906Net Assets 2023: $1,209,9582023Assets 2024: $6,292,323Liabilities 2024: $5,048,004Net Assets 2024: $1,244,3192024

Highlighted filing

2014

Assets$2,503,198
Liabilities$1,130,534
Net Assets$1,372,664
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,878,0582010Expenses 2011: $5,936,4872011Expenses 2012: $6,212,8722012Revenue 2013: $6,114,820Expenses 2013: $6,134,701Net Income 2013: -$19,8812013Revenue 2014: $6,132,973Expenses 2014: $5,838,337Net Income 2014: $294,6362014Revenue 2015: $6,499,171Expenses 2015: $5,839,386Net Income 2015: $659,7852015Revenue 2016: $5,864,604Expenses 2016: $5,879,822Net Income 2016: -$15,2182016Revenue 2017: $5,976,493Expenses 2017: $6,375,790Net Income 2017: -$399,2972017Revenue 2018: $6,875,779Expenses 2018: $6,928,147Net Income 2018: -$52,3682018Revenue 2019: $7,136,922Expenses 2019: $7,122,467Net Income 2019: $14,4552019Revenue 2020: $6,545,435Expenses 2020: $6,365,637Net Income 2020: $179,7982020Revenue 2021: $7,547,513Expenses 2021: $7,470,607Net Income 2021: $76,9062021Revenue 2022: $6,811,815Expenses 2022: $7,474,289Net Income 2022: -$662,4742022Revenue 2023: $7,490,444Expenses 2023: $7,390,025Net Income 2023: $100,4192023Revenue 2024: $7,790,132Expenses 2024: $7,755,771Net Income 2024: $34,3612024

Highlighted filing

2014

Revenue$6,132,973
Expenses$5,838,337
Net Income$294,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,224,169
Mission and Program Overview

Mission

To improve the lives of children and adults in our communities by providing needed, accessible, comprehensive, quality oral health care.

See statement. Community dental's five dental health centers provide a full range of general dentistry to residents whose access to oral health care is limited by cost, distance, or lack of providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,438,877$1,541,177▲ $102,300
Accounts Receivable$460,866$481,422▲ $20,556
Savings and Temporary Cash Investments$202,311$333,773▲ $131,462
Inventories for Sale or Use$102,910$86,040▼ $16,870
Prepaid Expenses and Deferred Charges$44,228$49,986▲ $5,758
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$2,259,992$2,503,198▲ $243,206
Other Assets Total$10,250$10,250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,352$715,101▼ $65,251
Accounts Payable and Accrued Expenses$401,612$415,433▲ $13,821
Total Liabilities$1,181,964$1,130,534▼ $51,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,514$1,296,377▲ $224,863
Temporarily Rstr Net Assets$6,514$76,287▲ $69,773
Total Net Assets Fund Balance$1,078,028$1,372,664▲ $294,636
Total Liabilities and Net Assets / Fund Balance$2,259,992$2,503,198▲ $243,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,021,918$952,499$1,974,417
Leasehold Improvements$519,259$170,756$690,015
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KavanaughChief Executive OfficerFT$142,292$26,634$168,926
Vani MallipeddiDentistFT$163,395$3,834$167,229
Jeffrey WalawenderDentistFT$152,587$9,042$161,629
Ingrid PrikrylDentistFT$141,210$8,891$150,101
Ronald SawyerDentistFT$137,476$11,825$149,301
Alicia CookDentistFT$135,602$6,721$142,323

Board Members and Trustees

NameTitle
John WelshPresident
Russel B Pierce Jr EsqVice President
Barry MorganDirector
James L Schmidt DmdDirector
Jeffrey B SommerDirector
John M Chandler CPADirector
Mark R Buttarazzi DmdDirector
Renee L FahieDirector
Lisa Toner EsqSecretary
Catherine BuffumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,146
Program Service Revenue
$5,277,763
Investment Income
$43,064
Other Revenue
$0
All Other Contributions
$384,174
Change in Net Assets
$294,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,132,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,863
Total Revenue per Audited Statements
$6,146,836
Total Revenue per Form 990
$6,132,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,102,016
Other Expenses$1,736,321
Total Fundraising Expense$130,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,261,277$117,110$6,516$3,384,903
Occupancy$290,977$43,851$510$335,338
Payroll Taxes$256,391$12,909$5,226$274,526
Other Employee Benefits$210,286$24,597$1,797$236,680
Depreciation Depletion$144,211$32,608-$176,819
Current Officers, Directors, Trustees, and Key Employees-$85,745$83,181$168,926
Fees for Services Other$96,753$32,712$22,139$151,604
All Other Expenses$122,665$1,917$985$125,567
Insurance$78,055--$78,055
Other Expenses$54,805$6,437$1,668$62,910
Office Expenses$47,601$11,939$149$59,689
Pension Plan Contributions$32,499$4,482-$36,981
Interest$32,936$2,477-$35,413
Travel$25,111$3,165$3,664$31,940
Conferences and Meetings$11,442$3,607$1,875$16,924
Fees for Services Accounting$7,536$1,507$1,507$10,550
Advertising$6,811$476$1,490$8,777
Fees for Services Legal$633$690-$1,323
Total Functional Expenses$5,310,826$396,804$130,707$5,838,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,852,200
Expenses per Audited Statements$5,838,337
Total Expenses per Form 990$5,838,337
Expenses Not Reported on Form 990$13,863
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“A draft of the form 990 is provided to the organization before the tax return is finalized. The ceo and finance director review the form and applicable schedules to ensure accurate reporting of data. Any changes, if necessary, are made and the final return is filed with the appropriate taxing authority.”

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

“The conflict of interest policy is given to the board of directors on an annual basis to read and sign. Officers, directors and key employees are requested to disclose annually any interests that could give rise to conflicts. The organization enforces compliance if an interest is brought forward.”

Form 990, Part VI, Section B, Line 15

“Human resource personnel gather information on salary rates in the area for dentists and chief executive officers in similar clinics. Key employees and the chief executive officer are compensated accordingly. The compensation amount is subject to approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All of the governing documents, financial statements and public disclosure copies of form 990 are available at the main office of the organization at 366 us route 1, falmouth, me 04105. Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Dental
EIN
23-7129502
Phone
2078741025
Address
366 US ROUTE 1, FALMOUTH, ME 04105

Signing Officer

Name
Lisa Kavanaugh
Title
Chief Executive Officer
Phone
2078741025
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kavanaugh
Formed
1934
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
23

Preparer

Firm
Berry Talbot Royer
Address
SIX FUNDY ROAD, FALMOUTH, ME 04105
Preparer
Michael C Royer CPA Mst
Phone
2077813445
Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt042971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0427972
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0134167
IRS990/GrossReceiptsAmt06224169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt078055
IRS990/InsuranceGrp/TotalAmt078055
IRS990/InterestGrp/ManagementAndGeneralAmt02477
IRS990/InterestGrp/ProgramServicesAmt032936
IRS990/InterestGrp/TotalAmt035413
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086040
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01123255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01438877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01541177
IRS990/LandBldgEquipCostOrOtherBssAmt02664432
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt091196
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCESS TO DENTAL HEALTH TREATMENT, DISEASE PREVENTION AND EDUCATION TO ALL PEOPLE OF MAINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0780352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715101
IRS990/NetAssetsOrFundBalancesBOYAmt01078028
IRS990/NetAssetsOrFundBalancesEOYAmt01372664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0510
IRS990/OccupancyGrp/ManagementAndGeneralAmt043851
IRS990/OccupancyGrp/ProgramServicesAmt0290977
IRS990/OccupancyGrp/TotalAmt0335338
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011939
IRS990/OfficeExpensesGrp/ProgramServicesAmt047601
IRS990/OfficeExpensesGrp/TotalAmt059689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010250
IRS990/OtherAssetsTotalGrp/EOYAmt010250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236680
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16437
IRS990/OtherExpensesGrp/ProgramServicesAmt0387270
IRS990/OtherExpensesGrp/ProgramServicesAmt1145740
IRS990/OtherExpensesGrp/ProgramServicesAmt297827
IRS990/OtherExpensesGrp/ProgramServicesAmt354805
IRS990/OtherExpensesGrp/TotalAmt0387270
IRS990/OtherExpensesGrp/TotalAmt1156315
IRS990/OtherExpensesGrp/TotalAmt297827
IRS990/OtherExpensesGrp/TotalAmt362910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03261277
IRS990/OtherSalariesAndWagesGrp/TotalAmt03384903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256391
IRS990/PayrollTaxesGrp/TotalAmt0274526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032499
IRS990/PensionPlanContributionsGrp/TotalAmt036981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049986
IRS990/PrincipalOfficerNm0LISA KAVANAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CLINIC - INDIV.
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL CLINIC - INST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04898017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04898017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354346
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL CARE PROVIDED TO RESIDENTS OF STATE OF MAINE INSTITUTIONS. (APPROX. NUMBER OF PEOPLE WHO RECEIVED THE BENEFIT - 3,270).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0354346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING CONTRACTS WITH A LOCAL COMMUNITY HEALTH CENTER AND THE STATE OF MAINE TO PROVIDE DENTAL CLINIC EXPERTISE.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt01743748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05489160
IRS990/PYRevenuesLessExpensesAmt0-19881
IRS990/PYSalariesCompEmpBnftPaidAmt04390953
IRS990/PYTotalExpensesAmt06134701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06114820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04898017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0812146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0699046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0593618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03135856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05277763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05489160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05525468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05544419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05214779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027051589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt030187445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06089909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06114656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06224514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05949969

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,503,198
Liabilities
$1,130,534
Net assets
$1,372,664
Revenue
$6,132,973
Expenses
$5,838,337
Net income
$294,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$5.05$1.24$7.79$7.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.52$5.31$1.21$7.49$7.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.41$5.30$1.11$6.81$7.47$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.25$1.42$1.84$7.55$7.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.87$2.11$1.76$6.55$6.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.24$1.58$7.14$7.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.93$1.36$1.57$6.88$6.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.12$1.50$1.62$5.98$6.38$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.45$2.02$5.86$5.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.88$2.03$6.50$5.84$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.13$1.37$6.13$5.84$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.26$1.18$1.08$6.11$6.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.19$1.10$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.92$1.09$5.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.07$1.05$5.88