Civic Intelligence

Oklahoma Dental Association Group Return

990 • Fiscal year 2018 • EIN 23-7144710

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.OKDA.ORG
317 NE 13th StOklahoma City, OK 73104

(405) 848-8873

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.32x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$135,296

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

527%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

493%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,312,752

Up $1,943,634 (+527%) from 2017

Net Assets

Up

$1,961,050

Up $1,591,932 (+431%) from 2017

Liabilities

Up

$351,702

Up $351,702 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$1,112,480

Up $924,734 (+493%) from 2017

Expenses

Up

$1,109,478

Up $904,569 (+441%) from 2017

Net Income

Up

$3,002

Up $20,165 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $305,728Liabilities 2010: $0Net Assets 2010: $305,7282010Assets 2011: $334,713Liabilities 2011: $0Net Assets 2011: $334,7132011Assets 2013: $375,559Liabilities 2013: $0Net Assets 2013: $375,5592013Assets 2014: $384,796Liabilities 2014: $0Net Assets 2014: $384,7962014Assets 2016: $386,281Liabilities 2016: $0Net Assets 2016: $386,2812016Assets 2017: $369,118Liabilities 2017: $0Net Assets 2017: $369,1182017Assets 2018: $2,312,752Liabilities 2018: $351,702Net Assets 2018: $1,961,0502018Assets 2019: $2,442,579Liabilities 2019: $344,397Net Assets 2019: $2,098,1822019Assets 2021: $374,429Liabilities 2021: $0Net Assets 2021: $374,4292021Assets 2022: $184,441Liabilities 2022: $0Net Assets 2022: $184,4412022Assets 2024: $312,939Liabilities 2024: $750Net Assets 2024: $312,1892024

Highlighted filing

2018

Assets$2,312,752
Liabilities$351,702
Net Assets$1,961,050
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $196,0932010Expenses 2011: $182,4422011Revenue 2013: $223,926Expenses 2013: $209,612Net Income 2013: $14,3142013Revenue 2014: $200,402Expenses 2014: $191,165Net Income 2014: $9,2372014Revenue 2016: $235,542Expenses 2016: $226,986Net Income 2016: $8,5562016Revenue 2017: $187,746Expenses 2017: $204,909Net Income 2017: -$17,1632017Revenue 2018: $1,112,480Expenses 2018: $1,109,478Net Income 2018: $3,0022018Revenue 2019: $1,122,588Expenses 2019: $1,110,690Net Income 2019: $11,8982019Revenue 2021: $109,941Expenses 2021: $127,777Net Income 2021: -$17,8362021Revenue 2022: $83,529Expenses 2022: $99,409Net Income 2022: -$15,8802022Revenue 2024: $114,799Expenses 2024: $123,199Net Income 2024: -$8,4002024

Highlighted filing

2018

Revenue$1,112,480
Expenses$1,109,478
Net Income$3,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,112,480
Mission and Program Overview

Mission

Education of dental professionals

Fosters an awareness of the obligations and responsibilities of the dental profession to society, to help advance the art and science of dentistry, and to promote public health and health services in the state of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$895,628$1,054,903▲ $159,275
Land, Buildings, and Equipment, Net$824,288$816,666▼ $7,622
Cash and Non-Interest-Bearing Accounts$626,307$398,878▼ $227,429
Accounts Receivable$35,233$37,062▲ $1,829
Prepaid Expenses and Deferred Charges$19,890$5,243▼ $14,647
Total Assets$2,401,346$2,312,752▼ $88,594
Liabilities
Other Liabilities$317,658$258,549▼ $59,109
Accounts Payable and Accrued Expenses$98,196$93,153▼ $5,043
Total Liabilities$415,854$351,702▼ $64,152
Net Assets / Fund Balance
Unrestricted Net Assets$1,985,492$1,961,050▼ $24,442
Total Net Assets Fund Balance$1,985,492$1,961,050▼ $24,442
Total Liabilities and Net Assets / Fund Balance$2,401,346$2,312,752▼ $88,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,420$363,588$1,028,008
Equipment$36,838$191,716$228,554
Land$108,577-$108,577
Leasehold Improvements$6,831$63,334$70,165
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MeansExecutive DirectorPT$117,648$17,648$135,296

Board Members and Trustees

NameTitle
Juan LopezPast President
Shannon GriffinPresident
Daniel WilguessPresident-elect
Paul MullasserilVice President
Edmund BralyC Trustee
James NicholsonE Trustee
Jandra KorbN Trustee
Susan DavisNw Trustee
Edward HarrozOc Trustee
Michael GliddonSw Trustee
Tabitha AriasTrustee
Krista JonesAda Delegate
Stephen GlennAda Delegate
Stephen YoungAda Delegate
Douglas AuldAda Delegate & Speaker
Robert HermanSecretary/treasurer, Tc T
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$907,816
Investment Income
$17,705
Other Revenue
$186,959
Change in Net Assets
$3,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27,444
Total Revenue per Audited Statements
$1,085,036
Total Revenue per Form 990
$1,112,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,612
Salaries, Compensation, and Employee Benefits$524,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$411,237
Conferences and Meetings---$189,459
All Other Expenses---$67,829
Occupancy---$55,687
Other Employee Benefits---$45,489
Depreciation Depletion---$36,904
Pension Plan Contributions---$36,714
Payroll Taxes---$31,426
Advertising---$26,790
Fees for Services Accounting---$25,593
Other Expenses---$12,321
Fees for Services Other---$2,490
Travel---$1,053
Fees for Services Legal---$478
Total Functional Expenses$0$0$0$1,109,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,478
Total Expenses per Audited Statements$1,109,478
Total Expenses per Form 990$1,109,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$55,653
Total Nondeductible Lobbying and Political Cost$55,653
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$258,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“It is previewed by the executive director prior to filing, then distributed to the board of trustees upon filing.”

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

“All oda employees and board of trustee members shall complete, sign and date a conflict of interest disclosure form, and submit it to the executive committee of the board of trustees, on an annual basis, and shall update it if and when any change in information occurs. The executive committee of the board of trustees reviews the disclosure forms to determine if any conflict of interest exists, and what action should be taken (if any) as a result of their determination.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the membership.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Dental Association
EIN
23-7144710
Phone
4058488873
Address
317 NE 13TH ST, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Ms Lynn Means
Title
Executive Director
Phone
4058488873
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Means
Formed
1976
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
250

Preparer

Firm
Rsm US Llp
Address
210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Anne Scudder
Phone
4052397961
Raw XML AppendixShowing 400 of 451 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/TitleTxt3ADA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SW TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7E TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER, TC T
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt0-75248
IRS990/NetUnrlzdGainsLossesInvstAmt0-27444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt055687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045489
IRS990/OtherExpensesGrp/Desc0OFFICER'S GOVERNANCE
IRS990/OtherExpensesGrp/Desc1LOBBYING & POLITICAL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3DENTAL CARE & EDUCATION
IRS990/OtherExpensesGrp/TotalAmt062504
IRS990/OtherExpensesGrp/TotalAmt155653
IRS990/OtherExpensesGrp/TotalAmt247851
IRS990/OtherExpensesGrp/TotalAmt312321
IRS990/OtherLiabilitiesGrp/BOYAmt0317658
IRS990/OtherLiabilitiesGrp/EOYAmt0258549
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSION I
IRS990/OtherRevenueMiscGrp/Desc1ROYALTY INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223949
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt079112
IRS990/OtherRevenueTotalAmt0155239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031426
IRS990/PensionPlanContributionsGrp/TotalAmt036714
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05243
IRS990/PrincipalOfficerNm0LYNN MEANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417983
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047937
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING. THIS MEETING IS HELD TO BRING TOGETHER ASSOCIATION MEMBERS AND COMMUNITY LEADERS TO EDUCATE THEM ABOUT MATTERS OF CONCERN TO THE DENTAL INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMINARS AND CONFERENCES ARE OFFERED TO DENTAL PROFESSIONALS IN ORDER TO KEEP THEM UP TO DATE ON THE MOST RECENT DEVELOPMENTS IN THE DENTAL PROFESSION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012498
IRS990/PYOtherExpensesAmt0521877
IRS990/PYOtherRevenueAmt0203828
IRS990/PYProgramServiceRevenueAmt0871928
IRS990/PYRevenuesLessExpensesAmt052717
IRS990/PYSalariesCompEmpBnftPaidAmt0513660
IRS990/PYTotalExpensesAmt01035537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088254
IRS990/ReconcilationRevenueExpnssAmt03002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt053920
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0539201
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt055653
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt055653
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt01733
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028008
IRS990ScheduleD/EquipmentGrp/BookValueAmt036838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01109478
IRS990ScheduleD/LandGrp/BookValueAmt0108577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt0-27444
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01112480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816666
IRS990ScheduleD/TotalExpensesPerForm990Amt01109478
IRS990ScheduleD/TotalLiabilityAmt0258549
IRS990ScheduleD/TotalRevenuePerForm990Amt01112480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109478
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING, THEN DISTRIBUTED TO THE BOARD OF TRUSTEES UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ODA EMPLOYEES AND BOARD OF TRUSTEE MEMBERS SHALL COMPLETE, SIGN AND DATE A CONFLICT OF INTEREST DISCLOSURE FORM, AND SUBMIT IT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, ON AN ANNUAL BASIS, AND SHALL UPDATE IT IF AND WHEN ANY CHANGE IN INFORMATION OCCURS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DISCLOSURE FORMS TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS, AND WHAT ACTION SHOULD BE TAKEN (IF ANY) AS A RESULT OF THEIR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02401346
IRS990/TotalAssetsEOYAmt02312752
IRS990/TotalAssetsGrp/BOYAmt02401346
IRS990/TotalAssetsGrp/EOYAmt02312752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109478
IRS990/TotalGrossUBIAmt0127049
IRS990/TotalLiabilitiesBOYAmt0415854
IRS990/TotalLiabilitiesEOYAmt0351702
IRS990/TotalLiabilitiesGrp/BOYAmt0415854
IRS990/TotalLiabilitiesGrp/EOYAmt0351702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01985492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01961050
IRS990/TotalOtherCompensationAmt017648
IRS990/TotalProgramServiceRevenueAmt0907816
IRS990/TotalReportableCompFromOrgAmt0117648
IRS990/TotalRevenueGrp/ExclusionAmt0101603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0883828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0127049
IRS990/TotalVolunteersCnt0250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,312,752
Liabilities
$351,702
Net assets
$1,961,050
Revenue
$1,112,480
Expenses
$1,109,478
Net income
$3,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.11$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.08$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.11$0.13$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.34$2.10$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.35$1.96$1.11$1.11$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.19$0.20$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.22$0.21$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.20