Civic Intelligence

The Dental Auxiliary Learning And

990 • Fiscal year 2019 • EIN 27-2407676

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.DALEFOUNDATION.ORG
444 N Michigan Avenue Suite 900Chicago, IL 60611

(312) 642-3368

Siviq Scores

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

Liabilities / Assets

100th percentile

12.63x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$310,961

Up $14,266 (+4.8%) from 2018

Net Assets

Up

-$3,616,447

Up $397,776 (+9.9%) from 2018

Liabilities

Down

$3,927,408

Down $383,510 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Up

$1,169,155

Up $346,703 (+42%) from 2018

Expenses

Down

$771,379

Down $135,351 (-15%) from 2018

Net Income

Up

$397,776

Up $482,054 (+572%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$5.0M$0-$5.0MAssets 2018: $296,695Liabilities 2018: $4,310,918Net Assets 2018: -$4,014,2232018Assets 2019: $310,961Liabilities 2019: $3,927,408Net Assets 2019: -$3,616,4472019Assets 2020: $522,417Liabilities 2020: $3,490,802Net Assets 2020: -$2,968,3852020Assets 2021: $627,491Liabilities 2021: $2,939,747Net Assets 2021: -$2,312,2562021Assets 2022: $732,042Liabilities 2022: $2,362,897Net Assets 2022: -$1,630,8552022Assets 2024: $822,360Liabilities 2024: $28,498Net Assets 2024: $793,8622024

Highlighted filing

2019

Assets$310,961
Liabilities$3,927,408
Net Assets-$3,616,447
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $822,452Expenses 2018: $906,730Net Income 2018: -$84,2782018Revenue 2019: $1,169,155Expenses 2019: $771,379Net Income 2019: $397,7762019Revenue 2020: $1,319,241Expenses 2020: $671,179Net Income 2020: $648,0622020Revenue 2021: $895,076Expenses 2021: $238,947Net Income 2021: $656,1292021Revenue 2022: $1,009,936Expenses 2022: $328,535Net Income 2022: $681,4012022Revenue 2024: $1,219,114Expenses 2024: $366,854Net Income 2024: $852,2602024

Highlighted filing

2019

Revenue$1,169,155
Expenses$771,379
Net Income$397,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,169,155
Mission and Program Overview

Mission

The organization supports the work of the dental assisting national board, inc., for the advancement of dental assistants. The dale foundation develops and provides quality education to assistants to promote oral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$57,342$116,181▲ $58,839
Land, Buildings, and Equipment, Net$125,340$95,667▼ $29,673
Cash and Non-Interest-Bearing Accounts$80,497$52,916▼ $27,581
Accounts Receivable$33,516$46,197▲ $12,681
Total Assets$296,695$310,961▲ $14,266
Liabilities
Other Liabilities$4,294,366$3,877,576▼ $416,790
Accounts Payable and Accrued Expenses$16,552$49,832▲ $33,280
Total Liabilities$4,310,918$3,927,408▼ $383,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,519$3,244▲ $1,725
Unrestricted Net Assets$-4,015,742$-3,619,691▲ $396,051
Total Net Assets Fund Balance$-4,014,223$-3,616,447▲ $397,776
Total Liabilities and Net Assets / Fund Balance$296,695$310,961▲ $14,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,667$2,281,540$2,377,207
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Frank a Maggio DdsPresident
Joanne Dawley DdsPresident-elect
Cynthia C Durley Med MbaExecutive Director
Carol Oeder Cda Coa Cpfda CrfdaTrustee
Guinevere B Juckett Cda Efda CpfdaTrustee
Kathy Zwieg Cda LdaTrustee
Opal Anderson FaadomTrustee
Royann Royer Cda Rdh MphTrustee
Vicki L Brett Cda Rdh BsdhTrustee
Lorraine Gagliardi Edd Cda Rda RdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,647
Program Service Revenue
$745,508
Investment Income
$0
Other Revenue
$0
All Other Contributions
$423,647
Change in Net Assets
$397,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,362
Total Revenue per Audited Statements
$1,206,517
Total Revenue per Form 990
$1,169,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,569
Salaries, Compensation, and Employee Benefits$252,760
Grants and Similar Amounts Paid$5,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,760--$252,760
Interest-$100,459-$100,459
Fees for Services Other$89,003--$89,003
Occupancy$67,400--$67,400
Depreciation Depletion$63,793--$63,793
Travel-$57,775-$57,775
Fees for Services Legal$44,804--$44,804
Office Expenses-$13,235-$13,235
Insurance-$11,450-$11,450
Fees for Services Accounting-$7,300-$7,300
Conferences and Meetings$6,503--$6,503
Grants to Domestic Individuals$5,050--$5,050
Information Technology-$3,205-$3,205
Other Expenses$4,367$2,392-$2,392
All Other Expenses-$1,474-$1,474
Advertising-$641-$641
Total Functional Expenses$567,164$204,215$0$771,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$808,741
Expenses per Audited Statements$771,379
Total Expenses per Form 990$771,379
Expenses Not Reported on Form 990$37,362
Expenses Not Reported on Financial Statements$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
Due to Affiliate$3,877,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of this return was given to the director or assistant director of finance and accounting for review and approval before filing. Once approved, it is forwarded to the executive director for signing and mailing.”

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

“Each board member signs an annual conflict of interest acknowledgement. Time is spent annually at a board meeting reviewing conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Dental Auxiliary Learning and
EIN
27-2407676
Phone
3126423368
Address
444 N MICHIGAN AVENUE SUITE 900, CHICAGO, IL 60611

Signing Officer

Name
Cynthia C Durley
Title
Executive Director
Phone
3126423368
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia C Durley Med Mb
Formed
2010
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1101 PERIMETER DRIVE SUITE 760, SCHAUMBURG, IL 60173
Preparer
Jon Segal
Phone
8472401040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 89,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,003.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind advertising revenue 37,362.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind advertising expense 37,362.”

Raw XML AppendixShowing 400 of 487 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0745508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0518793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02020707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0620661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03051268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05071975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01169155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01022379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970466
IRS990ScheduleA/Total509Grp/TotalAmt05071975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01169155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01087523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01022379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0970466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05071975
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt095667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02281540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02377207
IRS990ScheduleD/ExpensesNotReportedAmt037362
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0771379
IRS990ScheduleD/OtherExpensesIncludedAmt037362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03877576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt037362
IRS990ScheduleD/RevenueNotReportedAmt037362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01169155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND ADVERTISING REVENUE 37,362.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND ADVERTISING EXPENSE 37,362.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095667
IRS990ScheduleD/TotalExpensesPerForm990Amt0771379
IRS990ScheduleD/TotalLiabilityAmt03877576
IRS990ScheduleD/TotalRevenuePerForm990Amt01169155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808741
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE USE OF GRANT AND SCHOLARSHIP FUNDS TO ENSURE FUNDS ARE UTILIZED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN WAS GIVEN TO THE DIRECTOR OR ASSISTANT DIRECTOR OF FINANCE AND ACCOUNTING FOR REVIEW AND APPROVAL BEFORE FILING. ONCE APPROVED, IT IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS AN ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENT. TIME IS SPENT ANNUALLY AT A BOARD MEETING REVIEWING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 89,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DANB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENTAL ASSISTING NATIONAL BOARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351595040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXAM DEV & ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0444 N MICHIGAN AVE SUITE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0391390
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13877576
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt297291
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3100459
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,961
Liabilities
$3,927,408
Net assets
-$3,616,447
Revenue
$1,169,155
Expenses
$771,379
Net income
$397,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$1.22$0.37$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$2.36$1.63$1.01$0.33$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$2.94$2.31$0.90$0.24$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$3.49$2.97$1.32$0.67$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.31$3.93$3.62$1.17$0.77$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$4.31$4.01$0.82$0.91$0.08