Civic Intelligence

Dade County Dental Research Clinic

990 • Fiscal year 2020 • EIN 23-7372819

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 09, 2021

Organization ProfileWWW.CSMILES.ORG
750 NW 20th Street G-110Miami, FL 33127

(305) 363-2222

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$263,113

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,803,955

Up $488,981 (+11%) from 2019

Net Assets

Up

$4,024,215

Up $433,224 (+12%) from 2019

Liabilities

Up

$779,740

Up $55,757 (+7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Down

$2,955,837

Down $186,532 (-5.9%) from 2019

Expenses

Up

$2,522,613

Up $60,691 (+2.5%) from 2019

Net Income

Down

$433,224

Down $247,223 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,170,938Liabilities 2012: $383,595Net Assets 2012: $787,3432012Assets 2014: $1,764,207Liabilities 2014: $500,888Net Assets 2014: $1,263,3192014Assets 2015: $1,875,217Liabilities 2015: $453,142Net Assets 2015: $1,422,0752015Assets 2016: $2,242,945Liabilities 2016: $527,376Net Assets 2016: $1,715,5692016Assets 2017: $3,044,555Liabilities 2017: $818,968Net Assets 2017: $2,225,5872017Assets 2018: $3,879,222Liabilities 2018: $968,678Net Assets 2018: $2,910,5442018Assets 2019: $4,314,974Liabilities 2019: $723,983Net Assets 2019: $3,590,9912019Assets 2020: $4,803,955Liabilities 2020: $779,740Net Assets 2020: $4,024,2152020Assets 2021: $5,913,098Liabilities 2021: $890,321Net Assets 2021: $5,022,7772021Assets 2022: $6,346,783Liabilities 2022: $861,224Net Assets 2022: $5,485,5592022Assets 2023: $7,520,747Liabilities 2023: $862,654Net Assets 2023: $6,658,0932023Assets 2024: $7,944,352Liabilities 2024: $983,232Net Assets 2024: $6,961,1202024

Highlighted filing

2020

Assets$4,803,955
Liabilities$779,740
Net Assets$4,024,215
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $1,197,3622012Revenue 2014: $1,559,395Expenses 2014: $1,265,411Net Income 2014: $293,9842014Revenue 2015: $1,745,904Expenses 2015: $1,526,277Net Income 2015: $219,6272015Revenue 2016: $1,962,299Expenses 2016: $1,668,805Net Income 2016: $293,4942016Revenue 2017: $2,441,965Expenses 2017: $1,931,947Net Income 2017: $510,0182017Revenue 2018: $2,778,272Expenses 2018: $2,093,315Net Income 2018: $684,9572018Revenue 2019: $3,142,369Expenses 2019: $2,461,922Net Income 2019: $680,4472019Revenue 2020: $2,955,837Expenses 2020: $2,522,613Net Income 2020: $433,2242020Revenue 2021: $3,832,429Expenses 2021: $2,833,867Net Income 2021: $998,5622021Revenue 2022: $3,544,106Expenses 2022: $3,081,324Net Income 2022: $462,7822022Revenue 2023: $2,329,799Expenses 2023: $2,057,514Net Income 2023: $272,2852023Revenue 2024: $6,753,557Expenses 2024: $6,442,223Net Income 2024: $311,3342024

Highlighted filing

2020

Revenue$2,955,837
Expenses$2,522,613
Net Income$433,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Gross Receipts
$2,955,837
Mission and Program Overview

Mission

Providing oral health education and improving access to dental care for the uninsured, low-income children and families of miami-dade county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,759,706$4,151,594▲ $391,888
Land, Buildings, and Equipment, Net$232,871$297,903▲ $65,032
Cash and Non-Interest-Bearing Accounts$261,502$218,201▼ $43,301
Other Notes and Loans Receivable, Net$15,450$54,900▲ $39,450
Pledges and Grants Receivable$23,637$41,081▲ $17,444
Prepaid Expenses and Deferred Charges$21,808$40,276▲ $18,468
Total Assets$4,314,974$4,803,955▲ $488,981
Liabilities
Deferred Revenue$640,365$663,850▲ $23,485
Accounts Payable and Accrued Expenses$65,575$105,890▲ $40,315
Mortgage Notes Payable Secured by Investment Property$18,043--
Other Liabilities-$10,000-
Total Liabilities$723,983$779,740▲ $55,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,590,991$4,024,215▲ $433,224
Total Net Assets Fund Balance$3,590,991$4,024,215▲ $433,224
Total Liabilities and Net Assets / Fund Balance$4,314,974$4,803,955▲ $488,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,201$471,087$650,288
Leasehold Improvements$78,035-$78,035
Other Land Buildings$40,667-$40,667
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mario AlvarezCEOFT$188,802$74,311$263,113
Jean Macajoux DdsResidency DiFT$193,156$21,892$215,048
Jean Macajoux DdsResidency Director-$175,656$39,392$215,048

Board Members and Trustees

NameTitle
Barry Rosenthal DdsChair
Carlos Interian DdsVice Chair
George Perez DdsBoard Member
Raul DuanyBoard Member
Alfred Underwood DdsFormer Presi
Nicole TrujilloSecretary
Alex De La CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,635
Program Service Revenue
$2,216,164
Investment Income
$67,038
Other Revenue
$0
All Other Contributions
$302,878
Change in Net Assets
$433,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,955,837
Revenue Not Reported on Form 990
$2,696,135
Total Revenue per Audited Statements
$5,651,972
Total Revenue per Form 990
$2,955,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,628
Other Expenses$1,197,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,778--$675,778
Current Officers, Directors, Trustees, and Key Employees$412,133$50,565-$462,698
All Other Expenses$69,962$31,597-$101,559
Other Employee Benefits$92,247$4,144-$96,391
Depreciation Depletion$89,945--$89,945
Payroll Taxes$71,504$2,418-$73,922
Office Expenses$60,567$6,202-$66,769
Fees for Services Accounting-$58,673-$58,673
Insurance$29,039$3,285-$32,324
Other Expenses$31,839--$31,839
Pension Plan Contributions$9,934$5,905-$15,839
Fees for Services Legal-$9,000-$9,000
Total Functional Expenses$2,350,824$171,789$0$2,522,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,218,748
Expenses Not Reported on Form 990$2,696,135
Expenses per Audited Statements$2,522,613
Total Expenses per Form 990$2,522,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp/eidl Loan$10,000
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11B

“The organization makes available the form 990 to the members of the board of directors for their review prior to filing.”

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

“Officers are directors are trained regarding potential conflict of interest situations, and are required to disclose any potential conflict of interest yearly at the annual board of directors training meeting. Key employees are trained twice a year regarding conflict of interest situations, and are required and encouraged to disclose or report any conflict of interest at any time they become aware of such.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official includes obtaining market data for compensation of similar positions in the region. The organization also consults with an independent human resource specialists to obtain guidance about the fair market value of the top official's skills set and experience. Information is gathered, reviewed, and summarized on the appropriate ceo evaluation form by the ceo compensation review committee, and a recommendation is passed along to the board of directors for final approval.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are made avilable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dade County Dental Research Clinic
EIN
23-7372819
Phone
3053632222
Address
750 NW 20TH STREET G-110, MIAMI, FL 33127
Doing Business As
Community Smiles

Signing Officer

Name
Mario Alvarez
Title
CEO
Phone
3053632222
Signed
2021-03-09

Organization Details

Principal Officer
Barry Rosenthal Dds
Formed
1946
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
61

Preparer

Firm
Sotolongo & Associates Pa
Address
8231 SW 29 STREET, MIAMI, FL 33155
Preparer
Emil Sotolongo CPA
Phone
3057765778
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in these financial statements. In addition, fasb asc 740 "income taxes" provides the accounting standard for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and positions related to the potential unrelated business taxable income (ubit). At september 30, 2020, there were no unrecognized tax benefits identified or recorded as liabilities.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105890
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ORAL HEALTH EDUCATION AND IMPROVING ACCESS TO DENTAL CARE FOR THE UNINSURED, LOW-INCOME CHILDREN AND FAMILIES OF MIAMI-DADE COUNTY.
IRS990/AllOtherContributionsAmt0302878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069962
IRS990/AllOtherExpensesGrp/TotalAmt0101559
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIO ALVAREZ
IRS990/BooksInCareOfDetail/PhoneNum03053632222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 NW 20TH STREET G110
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261502
IRS990/CashNonInterestBearingGrp/EOYAmt0218201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050565
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0412133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0462698
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0672635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067038
IRS990/CYOtherExpensesAmt01197985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02216164
IRS990/CYRevenuesLessExpensesAmt0433224
IRS990/CYSalariesCompEmpBnftPaidAmt01324628
IRS990/CYTotalExpensesAmt02522613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02955837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0640365
IRS990/DeferredRevenueGrp/EOYAmt0663850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089945
IRS990/DepreciationDepletionGrp/TotalAmt089945
IRS990/Desc0THE COMMUNITY SMILES CHARITABLE CLINIC (THE "CLINIC") PROVIDES CARE TO UNINSURED AND UNDERSERVED PATIENTS WHO HAVE NO OTHER ACCESS TO ORAL HEALTH CARE. EQUIPPED WITH SURGICAL AND IMAGING EQUIPMENT, THE 17 OPERATORY FACILITY IS ACCREDITED BY THE ACCREDITING ASSOCIATION FOR AMBULATORY HEALTH CARE (AAAHC), AND PROVIDES COMPREHENSIVE CARE TO ITS PATIENTS. THE CLINIC PROVIDES FOR OVER 17,000 ESTIMATED PATIENT VISITS ANNUALLY AND CONDUCTS OUTREACH AND EDUCATION PROGRAMS IN THE COMMUNITY, AS WELL AS IN COOPERATION WITH LOCAL PUBLIC SCHOOLS, GOVERNMENT AGENCIES AND SOCIAL SERVICES AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY SMILES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01619261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058673
IRS990/FeesForServicesAccountingGrp/TotalAmt058673
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesLegalGrp/TotalAmt09000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIO ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN MACAJOUX DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFRED UNDERWOOD DDS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY ROSENTHAL DDS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOS INTERIAN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE PEREZ DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7RAUL DUANY
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE TRUJILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0233061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1RESIDENCY DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0369757
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02955837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03285
IRS990/InsuranceGrp/ProgramServicesAmt029039
IRS990/InsuranceGrp/TotalAmt032324
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297903
IRS990/LandBldgEquipCostOrOtherBssAmt0768990
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ORAL HEALTH EDUCATION AND IMPROVING ACCESS TO DENTAL CARE FOR THE UNINSURED, LOW-INCOME CHILDREN AND FAMILIES OF MIAMI-DADE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018043
IRS990/NetAssetsOrFundBalancesBOYAmt03590991
IRS990/NetAssetsOrFundBalancesEOYAmt04024215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03590991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04024215
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06202
IRS990/OfficeExpensesGrp/ProgramServicesAmt060567
IRS990/OfficeExpensesGrp/TotalAmt066769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096391
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB EXPENSE
IRS990/OtherExpensesGrp/Desc2FACULTY INSTRUCTION
IRS990/OtherExpensesGrp/Desc3INSTRUMENTS AND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0300170
IRS990/OtherExpensesGrp/ProgramServicesAmt1261934
IRS990/OtherExpensesGrp/ProgramServicesAmt2245772
IRS990/OtherExpensesGrp/ProgramServicesAmt331839
IRS990/OtherExpensesGrp/TotalAmt0300170
IRS990/OtherExpensesGrp/TotalAmt1261934
IRS990/OtherExpensesGrp/TotalAmt2245772
IRS990/OtherExpensesGrp/TotalAmt331839
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675778
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02418
IRS990/PayrollTaxesGrp/ProgramServicesAmt071504
IRS990/PayrollTaxesGrp/TotalAmt073922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09934
IRS990/PensionPlanContributionsGrp/TotalAmt015839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040276
IRS990/PrincipalOfficerNm0BARRY ROSENTHAL DDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY EDUCAITONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHARITABLE CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CHARITABLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1999407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1999407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24667
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE ORGANIZATION'S EDUCATIONAL ARM, THE FLORIDA INSTITUTE FOR ADVANCED DENTAL EDUCATION (THE "INSTITUTE"), THE ORGANIZATION DELIVERS A TWO-YEAR ADVANCED EDUCATION IN GENERAL DENTISTRY (AEGD) POST-DOCTORAL RESIDENCY PROGRAM. ADVANCED INSTRUCTION IS PROVIDED IN SELECTED SPECIALTY AREAS BY A FACULTY OF MORE THAN 60 INSTRUCTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0731563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01212090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093277
IRS990/PYOtherExpensesAmt01192499
IRS990/PYProgramServiceRevenueAmt02618070
IRS990/PYRevenuesLessExpensesAmt0680447
IRS990/PYSalariesCompEmpBnftPaidAmt01269423
IRS990/PYTotalExpensesAmt02461922
IRS990/PYTotalRevenueAmt03142369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0433224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0999407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03759706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04151594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0672635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0471521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02112507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02216164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02618069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02364144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01949095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01779677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010927149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241086
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt013039656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02888799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03049091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02735300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02420616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01945850
IRS990ScheduleA/Total509Grp/TotalAmt013039656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02955837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03142369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02778272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02441965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01962299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013280742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02696135
IRS990ScheduleD/DonatedServicesUseFcltsAmt02696135
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0650288
IRS990ScheduleD/ExpensesNotReportedAmt02696135
IRS990ScheduleD/ExpensesSubtotalAmt02522613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP/EIDL LOAN
IRS990ScheduleD/RevenueNotReportedAmt02696135
IRS990ScheduleD/RevenueSubtotalAmt02955837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, FASB ASC 740 "INCOME TAXES" PROVIDES THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL UNRELATED BUSINESS TAXABLE INCOME (UBIT). AT SEPTEMBER 30, 2020, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297903
IRS990ScheduleD/TotalExpensesPerForm990Amt02522613
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt02955837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05651972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05218748
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount044259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIO ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEAN MACAJOUX DDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1RESIDENCY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1215048
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUS PAID BASED ON PERFORMANCE EVALUATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE THE FORM 990 TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE DIRECTORS ARE TRAINED REGARDING POTENTIAL CONFLICT OF INTEREST SITUATIONS, AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST YEARLY AT THE ANNUAL BOARD OF DIRECTORS TRAINING MEETING. KEY EMPLOYEES ARE TRAINED TWICE A YEAR REGARDING CONFLICT OF INTEREST SITUATIONS, AND ARE REQUIRED AND ENCOURAGED TO DISCLOSE OR REPORT ANY CONFLICT OF INTEREST AT ANY TIME THEY BECOME AWARE OF SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL INCLUDES OBTAINING MARKET DATA FOR COMPENSATION OF SIMILAR POSITIONS IN THE REGION. THE ORGANIZATION ALSO CONSULTS WITH AN INDEPENDENT HUMAN RESOURCE SPECIALISTS TO OBTAIN GUIDANCE ABOUT THE FAIR MARKET VALUE OF THE TOP OFFICIAL'S SKILLS SET AND EXPERIENCE. INFORMATION IS GATHERED, REVIEWED, AND SUMMARIZED ON THE APPROPRIATE CEO EVALUATION FORM BY THE CEO COMPENSATION REVIEW COMMITTEE, AND A RECOMMENDATION IS PASSED ALONG TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,803,955
Liabilities
$779,740
Net assets
$4,024,215
Revenue
$2,955,837
Expenses
$2,522,613
Net income
$433,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.98$6.96$6.75$6.44$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.86$6.66$2.33$2.06$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.86$5.49$3.54$3.08$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.89$5.02$3.83$2.83$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.78$4.02$2.96$2.52$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.72$3.59$3.14$2.46$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.97$2.91$2.78$2.09$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.82$2.23$2.44$1.93$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.53$1.72$1.96$1.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.45$1.42$1.75$1.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.50$1.26$1.56$1.27$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.38$0.79$1.20