Civic Intelligence

Accessible Dental Services Inc.

990 • Fiscal year 2014 • EIN 26-2432726

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

100 Passavant Way15238

(412) 820-1010

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$820,004

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$675,374

Down $65,319 (-8.8%) from 2013

Net Assets

Up

-$43,565

Up $62,862 (+59%) from 2013

Liabilities

Down

$718,939

Down $128,181 (-15%) from 2013

Revenue

$1,809,268

No earlier filing loaded for comparison.

Expenses

Down

$1,746,406

Down $2,064 (-0.1%) from 2013

Net Income

$62,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $324,651Liabilities 2010: $223,462Net Assets 2010: $101,1892010Assets 2011: $1,127,922Liabilities 2011: $1,182,671Net Assets 2011: -$54,7492011Assets 2012: $1,130,679Liabilities 2012: $1,131,122Net Assets 2012: -$4432012Assets 2013: $740,693Liabilities 2013: $847,120Net Assets 2013: -$106,4272013Assets 2014: $675,374Liabilities 2014: $718,939Net Assets 2014: -$43,5652014Assets 2015: $800,365Liabilities 2015: $409,153Net Assets 2015: $391,2122015Assets 2016: $669,518Liabilities 2016: $404,152Net Assets 2016: $265,3662016Assets 2017: $811,173Liabilities 2017: $478,010Net Assets 2017: $333,1632017Assets 2018: $1,251,026Liabilities 2018: $364,641Net Assets 2018: $886,3852018Assets 2019: $1,331,256Liabilities 2019: $439,939Net Assets 2019: $891,3172019Assets 2020: $1,035,798Liabilities 2020: $250,425Net Assets 2020: $785,3732020Assets 2021: $860,204Liabilities 2021: $315,549Net Assets 2021: $544,6552021Assets 2022: $913,537Liabilities 2022: $218,852Net Assets 2022: $694,6852022Assets 2023: $1,332,087Liabilities 2023: $233,451Net Assets 2023: $1,098,6362023Assets 2024: $1,241,895Liabilities 2024: $194,511Net Assets 2024: $1,047,3842024

Highlighted filing

2014

Assets$675,374
Liabilities$718,939
Net Assets-$43,565

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $901,0922010Expenses 2011: $1,431,0222011Expenses 2012: $1,512,7532012Expenses 2013: $1,748,4702013Revenue 2014: $1,809,268Expenses 2014: $1,746,406Net Income 2014: $62,8622014Revenue 2015: $2,238,517Expenses 2015: $1,803,740Net Income 2015: $434,7772015Revenue 2016: $1,893,330Expenses 2016: $2,011,082Net Income 2016: -$117,7522016Revenue 2017: $2,269,697Expenses 2017: $2,206,288Net Income 2017: $63,4092017Revenue 2018: $2,739,365Expenses 2018: $2,190,503Net Income 2018: $548,8622018Revenue 2019: $2,336,707Expenses 2019: $2,327,408Net Income 2019: $9,2992019Revenue 2020: $1,785,880Expenses 2020: $1,888,283Net Income 2020: -$102,4032020Revenue 2021: $1,142,671Expenses 2021: $1,386,962Net Income 2021: -$244,2912021Revenue 2022: $2,056,796Expenses 2022: $1,910,279Net Income 2022: $146,5172022Revenue 2023: $2,715,697Expenses 2023: $2,311,746Net Income 2023: $403,9512023Revenue 2024: $2,535,550Expenses 2024: $2,586,802Net Income 2024: -$51,2522024

Highlighted filing

2014

Revenue$1,809,268
Expenses$1,746,406
Net Income$62,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,809,268
Mission and Program Overview

Mission

It is the mission of accessible dental services to provide comprehensive dental and anesthesia services of the highest quality to individuals with intellectual disabilities, autism, and behavioral health needs in order to meet their dental care needs and enhance their daily life experiences and self-esteem.

Accessible dental services (ads) was established to eliminate the barriers that resulted in the inability of individuals with developmental or intellectual disabilities to receive equitable dental services. Ads has advanced practical solutions by using a combination of facility and mobile based services. Quality dental care is provided in safe and secure environments resulting in unsurpassed clinical outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$612,212$465,052▼ $147,160
Land, Buildings, and Equipment, Net$127,309$152,126▲ $24,817
Cash and Non-Interest-Bearing Accounts$1,172$58,196▲ $57,024
Total Assets$740,693$675,374▼ $65,319
Liabilities
Other Liabilities$730,428$414,163▼ $316,265
Accounts Payable and Accrued Expenses$116,692$304,776▲ $188,084
Total Liabilities$847,120$718,939▼ $128,181
Net Assets / Fund Balance
Unrestricted Net Assets$-106,427$-43,565▲ $62,862
Total Net Assets Fund Balance$-106,427$-43,565▲ $62,862
Total Liabilities and Net Assets / Fund Balance$740,693$675,374▼ $65,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,301$189,178$304,479
Buildings$36,825$5,497$42,322
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack WaddellChairman
Rick SenftCEO & President
Mary Ann BollandVice Chairman
Patrick a DemicoCOO & Vice President
Matt HaffBoard Member
Patty EppleyBoard Member
Kevin FrielCFO & Co-treasurer
Lawrence KushikVP of Admin & Co-secretary
Brenda WymanVP of Business Oper. & Co-secretary
Greg HershbergerVP of Operations & Co-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David Hj Pavasko Dmd PCDental Services-$625,340
Ambulatory Anesthesia AssociatesAnesthesia Services-$259,105
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,809,268
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,809,268
Total Revenue per Form 990
$1,809,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,746,406
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
Fees for Services Other$1,083,302--$1,083,302
Fees for Services Management-$349,723-$349,723
Depreciation Depletion$52,566--$52,566
Occupancy$48,831--$48,831
Office Expenses$13,861--$13,861
Travel$13,068--$13,068
Fees for Services Legal-$6,912-$6,912
Advertising$3,218--$3,218
Other Expenses$2,465--$2,465
Information Technology$1,854--$1,854
Total Functional Expenses$1,389,771$356,635$0$1,746,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,746,406
Total Expenses per Audited Statements$1,746,406
Total Expenses per Form 990$1,746,406
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party$414,163
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services are provided by passavant development corporation (a for-profit subsidiary). Principle services provided include administrative, financial, and human resources.

Form 990, Part VI, Section A, Line 7A

Accessible dental services' board of directors are appointed by passavant memorial homes.

Form 990, Part VI, Section A, Line 7B

The subject matters of the powers reserved to passavant memorial homes (pmh) are as follows: (a) the number of directors that will comprise the board (b) the re-election of members of the board of directors (c) the election, re-election, appointment and reappointment of all officers (d) the amendment, revision, or restatement of the corporation's articles of incorporation and/or bylaws (e) the adoption or change in the mission, purpose, philosophy or objectives of the corporation (f) the change in general structure of the corporation as voluntary, nonprofit corporation (g) the dissolution, division, conversion or liquidation of the corporation, the consolidation or merger of the corporation with another corporation or entity, or the acquisition of substantially all of the assets of another corporation or entity, subject to the provisions of the articles of incorporation (h) the corporation's borrowing of money, issuance of indebtedness and/or incurrence of guarantees, whether in a single transaction or a series of related transactions, and whether or not such borrowings or guarantees are to be secured by mortgage, pledge, or other lien on the corporation's current or future real property, personal property or endowment funds (i) approval of the annual capital and operating budgets of the corporation, and any amendments thereto (j) approval of any charitable donation, other than to pmh, by the corporation in an amount exceeding $5,000 per donation or in amount exceeding $25,000 in the aggregate during any one fiscal year (k) approval of any transfer of assets other than charitable donations of the corporation's assets unless specifically authorized in the corporation's approved budgets

Form 990, Part VI, Section B, Line 11

The organization has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The 990 is available to the board of directors upon request.

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

Officers and directors are required to disclose interest that could give rise to conflicts. If an interested person has a conflict, he or she recuses themselves from voting.

Form 990, Part VI, Section B, Line 15

The compensation for the ceo and other key employees is paid by passavant development corporation. Passavant development corporation uses independent salary studies by an independent consultant, presentation to board, board deliberations, and board approval.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 and form 1023 available to the public upon request.

Form 990, Part VI, Section C, Line 19

At this time, the organization does not make its governing documents, conflicts of interest policy and financial statements available to the general public.

Filing and Contact Details

Filer

EIN
26-2432726
Phone
4128201010

Signing Officer

Name
Robert Dougherty
Title
CFO
Phone
4128201010
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Senft
Formed
2008
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Accessible dental services has an audit committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The organization follows the guidance for accounting for uncertainty in income taxes recognized in a corporation's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, tax returns for years ended june 30, 2011, and thereafter remain subject to examination by federal and state tax authorities.

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IRS990/ActivityOrMissionDesc0ACCESSIBLE DENTAL SERVICES (ADS) WAS ESTABLISHED TO ELIMINATE THE BARRIERS THAT RESULTED IN THE INABILITY OF INDIVIDUALS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES TO RECEIVE EQUITABLE DENTAL SERVICES. ADS HAS ADVANCED PRACTICAL SOLUTIONS BY USING A COMBINATION OF FACILITY AND MOBILE BASED SERVICES. QUALITY DENTAL CARE IS PROVIDED IN SAFE AND SECURE ENVIRONMENTS RESULTING IN UNSURPASSED CLINICAL OUTCOMES.
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01854
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCESSIBLE DENTAL SERVICES (ADS) WAS ESTABLISHED TO ELIMINATE THE BARRIERS THAT RESULTED IN THE INABILITY OF INDIVIDUALS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES TO RECEIVE EQUITABLE DENTAL SERVICES. ADS HAS ADVANCED PRACTICAL SOLUTIONS BY USING A COMBINATION OF FACILITY AND MOBILE BASED SERVICES. QUALITY DENTAL CARE IS PROVIDED IN SAFE AND SECURE ENVIRONMENTS RESULTING IN UNSURPASSED CLINICAL OUTCOMES.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherLiabilitiesGrp/EOYAmt0414163
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01809268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A CORPORATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2011, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152126
IRS990ScheduleD/TotalExpensesPerForm990Amt01746406
IRS990ScheduleD/TotalLiabilityAmt0414163
IRS990ScheduleD/TotalRevenuePerForm990Amt01809268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746406
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0118125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt161875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt35000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt420250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt516750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0539539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1339139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3193846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4198462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5118462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt149500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32539
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt53599
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128514
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt426187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt523339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt031474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17856

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.19$1.05$2.54$2.59$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.23$1.10$2.72$2.31$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$2.06$1.91$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.32$0.54$1.14$1.39$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.25$0.79$1.79$1.89$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.44$0.89$2.34$2.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.36$0.89$2.74$2.19$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.48$0.33$2.27$2.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$1.89$2.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.41$0.39$2.24$1.80$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.72$0.04$1.81$1.75$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.85$0.11$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.00$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.18$0.05$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.10$0.90
Peer Organizations

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