Civic Intelligence

Capital Area Dental Foundation

990 • Fiscal year 2014 • EIN 26-0776533

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.CAPITALAREADENTALFOUNDATION.ORG
401 W 15th St Ste 69578701

(512) 327-5210

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$5,029

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$86,536

Up $45,295 (+110%) from 2011

Net Assets

Up

$86,536

Up $50,295 (+139%) from 2011

Liabilities

Down

$0

Down $5,000 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Up

$444,399

Up $346,772 (+355%) from 2011

Expenses

Up

$417,330

Up $307,800 (+281%) from 2011

Net Income

Up

$27,069

Up $38,972 (+327%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $41,241Liabilities 2011: $5,000Net Assets 2011: $36,2412011Assets 2014: $86,536Liabilities 2014: $0Net Assets 2014: $86,5362014Assets 2015: $105,540Liabilities 2015: $37,873Net Assets 2015: $67,6672015Assets 2016: $115,082Liabilities 2016: $17,807Net Assets 2016: $97,2752016Assets 2017: $147,625Liabilities 2017: $0Net Assets 2017: $147,6252017Assets 2018: $139,799Liabilities 2018: $0Net Assets 2018: $139,7992018Assets 2019: $74,549Liabilities 2019: $0Net Assets 2019: $74,5492019Assets 2020: $62,427Liabilities 2020: $0Net Assets 2020: $62,4272020Assets 2021: $64,907Net Assets 2021: $64,9072021Assets 2022: $59,866Net Assets 2022: $59,8662022Assets 2023: $98,208Net Assets 2023: $98,2082023Assets 2024: $106,079Liabilities 2024: $171Net Assets 2024: $105,9082024Assets 2025: $103,296Liabilities 2025: $3,900Net Assets 2025: $99,3962025

Highlighted filing

2014

Assets$86,536
Liabilities$0
Net Assets$86,536
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $97,627Expenses 2011: $109,530Net Income 2011: -$11,9032011Revenue 2014: $444,399Expenses 2014: $417,330Net Income 2014: $27,0692014Revenue 2015: $648,269Expenses 2015: $666,217Net Income 2015: -$17,9482015Revenue 2016: $930,681Expenses 2016: $906,267Net Income 2016: $24,4142016Revenue 2017: $1,173,216Expenses 2017: $1,152,369Net Income 2017: $20,8472017Revenue 2018: $1,218,343Expenses 2018: $1,219,145Net Income 2018: -$8022018Revenue 2019: $1,146,633Expenses 2019: $1,210,647Net Income 2019: -$64,0142019Revenue 2020: $606,679Expenses 2020: $618,801Net Income 2020: -$12,1222020Revenue 2021: $28,767Expenses 2021: $26,287Net Income 2021: $2,4802021Revenue 2022: $33,339Expenses 2022: $38,377Net Income 2022: -$5,0382022Revenue 2023: $85,846Expenses 2023: $47,504Net Income 2023: $38,3422023Revenue 2024: $61,856Expenses 2024: $54,157Net Income 2024: $7,6992024Revenue 2025: $75,537Expenses 2025: $82,049Net Income 2025: -$6,5122025

Highlighted filing

2014

Revenue$444,399
Expenses$417,330
Net Income$27,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$529,179
Mission and Program Overview

Mission

Capital area dental foundation transforms lives in central texas with healthy smiles by offering life-changing access to charitable dental care.

Increase education about dental health and access to dental health care through its partnerships with other exempt organizations, its donated dental services program (dds), and its dentists on campus (doc) program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,749$22,899▲ $5,150
Savings and Temporary Cash Investments$12,243$12,262▲ $19
Total Assets$56,706$86,536▲ $29,830
Other Assets Total$26,714$51,375▲ $24,661
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,706$86,536▲ $29,830
Total Net Assets Fund Balance$56,706$86,536▲ $29,830
Total Liabilities and Net Assets / Fund Balance$56,706$86,536▲ $29,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$928$928
Other Assets Org$51,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$26,714$20,415▲ $6,061-$51,375
2012$19,668$5,170▲ $2,089-$26,714
2011-$20,125▼ $423$3$19,668
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kavin KelpChairmanPT$5,029$5,029
Stanley LacroixTreasurerPT$2,979$2,979
Kent MacaulayBoard MemberPT$97$97

Board Members and Trustees

NameTitle
Roland DaviesVice-chair
Alan MooreBoard Member
Barry RouchBoard Member
Becky WalkerBoard Member
Bill HydenBoard Member
Bruce RoachBoard Member
C Leonard DolceBoard Member
Joe LangfordBoard Member
Jon FidlerBoard Member
Kevin KaylakieBoard Member
Lance SandersBoard Member
Lyda MolanphyBoard Member
Melinda PerrierBoard Member
Norman GelfandBoard Member
Jackie VoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,368
Program Service Revenue
$276,357
Investment Income
$1,829
Other Revenue
$62,845
All Other Contributions
$81,593
Change in Net Assets
$27,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$197$8,763-$8,960
Insurance-$3,703-$3,703
Other Expenses$121,565$3,444-$3,444
Office Expenses-$2,479-$2,479
Advertising-$335-$335
Total Functional Expenses$393,786$23,544$0$417,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,625
Fundraising Direct Expenses$84,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$169,400$147,625$33,856$113,769
Total Events$169,400$147,625$84,780$62,845
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section a. Question 2. Board member joe langford, partner of carpenter & langford, provides accounting services to board members: bruce roach, kent macaulay, and kelly keith.”

Form 990, Page 6, Part VI, Line 2

“Carpenter & langford partner prepares cadf tax return”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-0776533
Phone
5123275210

Signing Officer

Name
Kavin Kelp
Title
Chairman
Phone
5123275210
Signed
2015-05-15

Organization Details

Principal Officer
Kavin Kelp
Formed
2007
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Preparer
Joe D Langford
Phone
5127950300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Through its dentist on campus (doc) progrm, cadf educates school children and teachers about dental health”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13444
IRS990/OtherExpensesGrp/ProgramServicesAmt0272024
IRS990/OtherExpensesGrp/ProgramServicesAmt1121565
IRS990/OtherExpensesGrp/TotalAmt0272024
IRS990/OtherExpensesGrp/TotalAmt1121565
IRS990/OtherExpensesGrp/TotalAmt24820
IRS990/OtherExpensesGrp/TotalAmt33444
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAVIN KELP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HAAM
IRS990/ProgramServiceRevenueGrp/Desc1CENTRAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2ST. VINCENT DE PAUL
IRS990/ProgramServiceRevenueGrp/Desc3AIRPORT DENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3404
IRS990/ProgSrvcAccomActy2Grp/Desc0IN CONJUCTION WITH CENTRAL HEALTH, CADF PROVIDED DENTAL SERVICES FOR OVER 250 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01981
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH ITS DONATED DENTAL SERVICES PROGRAM, CADF PROVIDED DENTAL SERVICES FOR OVER 40 PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0910
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH ITS DENTIST ON CAMPUS (DOC) PROGRM, CADF EDUCATES SCHOOL CHILDREN AND TEACHERS ABOUT DENTAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0399220
IRS990/PYOtherRevenueAmt024841
IRS990/PYProgramServiceRevenueAmt0372108
IRS990/PYRevenuesLessExpensesAmt0-2424
IRS990/PYSalariesCompEmpBnftPaidAmt040580
IRS990/PYTotalExpensesAmt0447771
IRS990/PYTotalProfFndrsngExpnsAmt07971
IRS990/PYTotalRevenueAmt0445347
IRS990/ReconcilationRevenueExpnssAmt027069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0343402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343402
IRS990ScheduleA/TotalSupportAmt0344291
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01815
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026714
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020415
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACF CADF ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084780
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045154
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147625
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033856
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CARPENTER & LANGFORD PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0COLUMN D: JOE LANGFORD IS A SHAREHOLDER OF CARPENTER & LANGFORD, PC. THE TAXPAYER HAS ENGAGED CARPENTER & LANGFORD PC TO PREPARE ITS 2013 FORM 990
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH ITS DENTIST ON CAMPUS (DOC) PROGRM, CADF EDUCATES SCHOOL CHILDREN AND TEACHERS ABOUT DENTAL HEALTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A. QUESTION 2. BOARD MEMBER JOE LANGFORD, PARTNER OF CARPENTER & LANGFORD, PROVIDES ACCOUNTING SERVICES TO BOARD MEMBERS: BRUCE ROACH, KENT MACAULAY, AND KELLY KEITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARPENTER & LANGFORD PARTNER PREPARES CADF TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,536
Liabilities
$0
Net assets
$86,536
Revenue
$444,399
Expenses
$417,330
Net income
$27,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.08$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.06$0.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.09$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.61$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.15$1.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.22$1.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.17$1.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.65$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.10$0.11$0.01