Civic Intelligence

Oklahoma Dental Association Group Return

990 • Fiscal year 2019 • EIN 23-7144710

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.31x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$137,500

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,442,579

Up $129,827 (+5.6%) from 2018

Net Assets

Up

$2,098,182

Up $137,132 (+7.0%) from 2018

Liabilities

Down

$344,397

Down $7,305 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$1,122,588

Up $10,108 (+0.9%) from 2018

Expenses

Up

$1,110,690

Up $1,212 (+0.1%) from 2018

Net Income

Up

$11,898

Up $8,896 (+296%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$2,442,579
Liabilities$344,397
Net Assets$2,098,182
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$1,122,588
Expenses$1,110,690
Net Income$11,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,122,588
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$1,054,903$1,206,085▲ $151,182
Land, Buildings, and Equipment, Net$816,666$812,035▼ $4,631
Cash and Non-Interest-Bearing Accounts$398,878$386,321▼ $12,557
Accounts Receivable$37,062$31,709▼ $5,353
Prepaid Expenses and Deferred Charges$5,243$6,429▲ $1,186
Total Assets$2,312,752$2,442,579▲ $129,827
Liabilities
Other Liabilities$258,549$240,741▼ $17,808
Accounts Payable and Accrued Expenses$93,153$103,656▲ $10,503
Total Liabilities$351,702$344,397▼ $7,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,961,050$2,098,182▲ $137,132
Total Net Assets Fund Balance$1,961,050$2,098,182▲ $137,132
Total Liabilities and Net Assets / Fund Balance$2,312,752$2,442,579▲ $129,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,105$389,903$1,028,008
Equipment$60,299$198,619$258,918
Land$108,577-$108,577
Leasehold Improvements$5,054$65,111$70,165
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MeansExecutive DirectorPT$125,000$12,500$137,500

Board Members and Trustees

NameTitle
Shannon GriffinPast President
Daniel WilguessPresident
Paul MullasserilPresident-elect
Chris FaganVice President
Edmund BralyC Trustee
James NicholsonE Trustee
Jandra KorbN Trustee
Tabitha AriasNew Dentist Trustee
Susan DavisNw Trustee
Edward HarrozOc Trustee
Paul WoodSw Trustee
Lindsay SmithTc Trustee
C Rieger WoodAda Delegate
Krista JonesAda Delegate
Stephen YoungAda Delegate
Douglas AuldAda Delegate & Speaker
Robert HermanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$909,870
Investment Income
$26,441
Other Revenue
$186,277
Change in Net Assets
$11,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,238
Total Revenue per Audited Statements
$1,247,826
Total Revenue per Form 990
$1,122,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,940
Salaries, Compensation, and Employee Benefits$527,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$421,396
Conferences and Meetings---$138,919
All Other Expenses---$69,078
Occupancy---$52,341
Other Employee Benefits---$38,027
Payroll Taxes---$35,177
Depreciation Depletion---$34,995
Pension Plan Contributions---$33,150
Advertising---$30,962
Fees for Services Accounting---$29,396
Other Expenses---$22,401
Fees for Services Other---$7,659
Travel---$1,740
Total Functional Expenses$0$0$0$1,110,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,690
Total Expenses per Audited Statements$1,110,690
Total Expenses per Form 990$1,110,690
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$69,839
Total Nondeductible Lobbying and Political Cost$69,839
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$240,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The bylaws was amended on april 25, 2019 to remove article iii, section 2, item e. Federal dentist member.”

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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Means
Formed
1976
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
0

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 459 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/TitleTxt12PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTERS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01961050
IRS990/NetAssetsOrFundBalancesEOYAmt02098182
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031720
IRS990/NetUnrelatedBusTxblIncmAmt0-63938
IRS990/NetUnrlzdGainsLossesInvstAmt0125242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01961050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02098182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt052341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038027
IRS990/OtherExpensesGrp/Desc0OFFICER'S GOVERNANCE
IRS990/OtherExpensesGrp/Desc1LOBBYING & POLITICAL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt077047
IRS990/OtherExpensesGrp/TotalAmt169839
IRS990/OtherExpensesGrp/TotalAmt248563
IRS990/OtherExpensesGrp/TotalAmt322401
IRS990/OtherLiabilitiesGrp/BOYAmt0258549
IRS990/OtherLiabilitiesGrp/EOYAmt0240741
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSION I
IRS990/OtherRevenueMiscGrp/Desc1ROYALTY INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211056
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt095466
IRS990/OtherRevenueTotalAmt0154557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt035177
IRS990/PensionPlanContributionsGrp/TotalAmt033150
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06429
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/RelatedOrExemptFuncIncomeAmt0518665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49851
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt063715
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/PYInvestmentIncomeAmt017705
IRS990/PYOtherExpensesAmt0584612
IRS990/PYOtherRevenueAmt0186959
IRS990/PYProgramServiceRevenueAmt0907816
IRS990/PYRevenuesLessExpensesAmt03002
IRS990/PYSalariesCompEmpBnftPaidAmt0524866
IRS990/PYTotalExpensesAmt01109478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112480
IRS990/ReconcilationRevenueExpnssAmt011898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt055501
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0518665
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt069839
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt069839
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt014338
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028008
IRS990ScheduleD/EquipmentGrp/BookValueAmt060299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01110690
IRS990ScheduleD/LandGrp/BookValueAmt0108577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0125238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt0125238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01122588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812035
IRS990ScheduleD/TotalExpensesPerForm990Amt01110690
IRS990ScheduleD/TotalLiabilityAmt0240741
IRS990ScheduleD/TotalRevenuePerForm990Amt01122588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WAS AMENDED ON APRIL 25, 2019 TO REMOVE ARTICLE III, SECTION 2, ITEM E. FEDERAL DENTIST MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING, THEN DISTRIBUTED TO THE BOARD OF TRUSTEES UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02312752
IRS990/TotalAssetsEOYAmt02442579
IRS990/TotalAssetsGrp/BOYAmt02312752
IRS990/TotalAssetsGrp/EOYAmt02442579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110690
IRS990/TotalGrossUBIAmt0159181
IRS990/TotalLiabilitiesBOYAmt0351702
IRS990/TotalLiabilitiesEOYAmt0344397
IRS990/TotalLiabilitiesGrp/BOYAmt0351702
IRS990/TotalLiabilitiesGrp/EOYAmt0344397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01961050

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,579
Liabilities
$344,397
Net assets
$2,098,182
Revenue
$1,122,588
Expenses
$1,110,690
Net income
$11,898
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
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.34$2.10$1.12$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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