Civic Intelligence

Bridging the Dental Gap Inc.

990 • Fiscal year 2012 • EIN 30-0050722

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.DENTALGAP.ORG
1223 S 12th Street No 158504
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$567,034

Down $49,798 (-8.1%) from 2010

Net Assets

Down

$499,921

Down $51,175 (-9.3%) from 2010

Liabilities

Up

$67,113

Up $1,377 (+2.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,887,240

Up $355,824 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $616,832Liabilities 2010: $65,736Net Assets 2010: $551,0962010Assets 2012: $567,034Liabilities 2012: $67,113Net Assets 2012: $499,9212012Assets 2013: $602,452Liabilities 2013: $60,701Net Assets 2013: $541,7512013Assets 2014: $745,431Liabilities 2014: $54,934Net Assets 2014: $690,4972014Assets 2015: $807,572Liabilities 2015: $71,320Net Assets 2015: $736,2522015Assets 2016: $781,883Liabilities 2016: $40,008Net Assets 2016: $741,8752016Assets 2017: $751,316Liabilities 2017: $90,337Net Assets 2017: $660,9792017Assets 2019: $284,376Liabilities 2019: $143,538Net Assets 2019: $140,8382019Assets 2020: $233,063Liabilities 2020: $389,089Net Assets 2020: -$156,0262020Assets 2021: $626,790Liabilities 2021: $324,159Net Assets 2021: $302,6312021Assets 2022: $803,467Liabilities 2022: $66,446Net Assets 2022: $737,0212022Assets 2024: $1,349,604Liabilities 2024: $67,366Net Assets 2024: $1,282,2382024

Highlighted filing

2012

Assets$567,034
Liabilities$67,113
Net Assets$499,921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,531,4162010Expenses 2012: $1,887,2402012Expenses 2013: $1,785,8752013Revenue 2014: $2,132,466Expenses 2014: $2,031,422Net Income 2014: $101,0442014Revenue 2015: $2,200,059Expenses 2015: $2,154,304Net Income 2015: $45,7552015Revenue 2016: $2,122,460Expenses 2016: $2,116,837Net Income 2016: $5,6232016Revenue 2017: $2,763,563Expenses 2017: $2,844,459Net Income 2017: -$80,8962017Revenue 2019: $2,738,726Expenses 2019: $3,086,110Net Income 2019: -$347,3842019Revenue 2020: $1,303,535Expenses 2020: $1,600,399Net Income 2020: -$296,8642020Revenue 2021: $1,988,998Expenses 2021: $1,513,868Net Income 2021: $475,1302021Revenue 2022: $2,017,032Expenses 2022: $1,582,639Net Income 2022: $434,3932022Revenue 2024: $2,653,734Expenses 2024: $2,453,302Net Income 2024: $200,4322024

Highlighted filing

2012

Revenue-
Expenses$1,887,240
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$1,820,605
Mission and Program Overview

Mission

To provide access to dental care for underserved populations of north dakota

Major Activities

Activity 2
Provided services to 352 nursing home patients through the use of portable equipment.
Activity 3
Provide dental staff for ronald mcdonald caremobile.
Filing and Contact Details

Filer

EIN
30-0050722
Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY058395
IRS990/AccountsPayableAccruedExpenses/EOY067113
IRS990/AccountsReceivable/BOY0261763
IRS990/AccountsReceivable/EOY0289084
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED SERVICES TO 352 NURSING HOME PATIENTS THROUGH THE USE OF PORTABLE EQUIPMENT.
IRS990/Activity2/Expense0140221
IRS990/Activity2/Grants0140221
IRS990/Activity3/Description0PROVIDE DENTAL STAFF FOR RONALD MCDONALD CAREMOBILE.
IRS990/Activity3/Expense082758
IRS990/Activity3/Revenue0103758
IRS990/ActivityOrMissionDescription0TO PROVIDE ACCESS TO DENTAL CARE FOR UNDERSERVED POPULATIONS IN NORTH DAKOTA.
IRS990/AddressPrincipalOfficerUS/AddressLine101223 S 12TH ST STE 1
IRS990/AddressPrincipalOfficerUS/City0BISMARCK
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058504
IRS990/Advertising/ManagementAndGeneral01510
IRS990/Advertising/Total01510
IRS990/AllOtherContributions0159965
IRS990/AllOtherExpenses/ManagementAndGeneral05024
IRS990/AllOtherExpenses/ProgramServices06586
IRS990/AllOtherExpenses/Total011610
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY074264
IRS990/CashNonInterestBearing/EOY023730
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral053608
IRS990/CompCurrentOfficersDirectors/ProgramServices0164824
IRS990/CompCurrentOfficersDirectors/Total0218432
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0159965
IRS990/ContributionsGrantsPriorYear040080
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral018210
IRS990/DepreciationDepletion/ProgramServices011789
IRS990/DepreciationDepletion/Total029999
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDED DENTAL SERVICES TO OVER 6,000 LOW INCOME AND MEDICAID PATIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01549721
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0995
IRS990/FeesForServicesAccounting/Total0995
IRS990/FeesForServicesLegal/ManagementAndGeneral02000
IRS990/FeesForServicesLegal/Total02000
IRS990/FeesForServicesOther/ManagementAndGeneral02791
IRS990/FeesForServicesOther/Total02791
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1426.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0PAULA FLANDERS
IRS990/Form990PartVIISectionA/NamePerson1MARY TELLO POOL
IRS990/Form990PartVIISectionA/NamePerson2DAVE ZENTNER
IRS990/Form990PartVIISectionA/NamePerson3MARY SENGER
IRS990/Form990PartVIISectionA/NamePerson4HEIDI NICHOLS-JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5RICK MATTESON
IRS990/Form990PartVIISectionA/NamePerson6JACK MCDONALD
IRS990/Form990PartVIISectionA/NamePerson7PAUL RONNINGEN
IRS990/Form990PartVIISectionA/NamePerson8JACLYN BUGBEE
IRS990/Form990PartVIISectionA/NamePerson9TAMMY KING
IRS990/Form990PartVIISectionA/NamePerson10RICK CLAYBURGH
IRS990/Form990PartVIISectionA/NamePerson11RENAE HOFFMAN-WALKER
IRS990/Form990PartVIISectionA/NamePerson12KIM YINEMAN
IRS990/Form990PartVIISectionA/NamePerson13MARCIA OLSON
IRS990/Form990PartVIISectionA/NamePerson14DR JOANNE LUGER
IRS990/Form990PartVIISectionA/NamePerson15LESLIE HOLLEVOET
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation136001
IRS990/Form990PartVIISectionA/OtherCompensation147628
IRS990/Form990PartVIISectionA/OtherCompensation156700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1352737
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14159599
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15112784
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14DENTAL DIRECTOR
IRS990/Form990PartVIISectionA/Title15DENTIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01820605
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices06358
IRS990/Insurance/Total06358
IRS990/Interest/ProgramServices025
IRS990/Interest/Total025
IRS990/InvestmentIncomeCurrentYear073
IRS990/InvestmentIncome/ExclusionAmount073
IRS990/InvestmentIncomePriorYear0139
IRS990/InvestmentIncome/TotalRevenueColumn073
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0228221
IRS990/LandBuildingsEquipmentBasis0425394
IRS990/LandBuildingsEquipmentBasisNet/BOY0227172
IRS990/LandBuildingsEquipmentBasisNet/EOY0197173
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE ACCESS TO DENTAL CARE FOR UNDERSERVED POPULATIONS IN THE BISMARCK - MANDAN AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARCIA OLSON
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0561796
IRS990/NetAssetsOrFundBalancesEOY0499921
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019795
IRS990/Occupancy/Total019795
IRS990/OfficeExpenses/ManagementAndGeneral019652
IRS990/OfficeExpenses/Total019652
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05700
IRS990/OtherEmployeeBenefits/ProgramServices048479
IRS990/OtherEmployeeBenefits/Total054179
IRS990/OtherExpensePriorYear0996175
IRS990/OtherExpensesCurrentYear01049109
IRS990/OtherExpenses/Description0SLIDING FEE ADJ/DISCOUN
IRS990/OtherExpenses/Description1DENTAL SUPPLIES/EXPENSE
IRS990/OtherExpenses/Description2REPAIRS/MAINTENANCE/EQU
IRS990/OtherExpenses/Description3CLEANING AND WASTE DISP
IRS990/OtherExpenses/ProgramServices0633603
IRS990/OtherExpenses/ProgramServices1298417
IRS990/OtherExpenses/ProgramServices215273
IRS990/OtherExpenses/ProgramServices35975
IRS990/OtherExpenses/Total0633603
IRS990/OtherExpenses/Total1298417
IRS990/OtherExpenses/Total215273
IRS990/OtherExpenses/Total35975
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0507449
IRS990/OtherSalariesAndWages/Total0507449
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03644
IRS990/PayrollTaxes/ProgramServices049166
IRS990/PayrollTaxes/Total052810
IRS990/PensionPlanContributions/ManagementAndGeneral0300
IRS990/PensionPlanContributions/ProgramServices04961
IRS990/PensionPlanContributions/Total05261
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01660567
IRS990/ProgramServiceRevenue/Description0DENTAL SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear01801153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01660567
IRS990/ProgramServiceRevenue/TotalRevenueColumn01660567
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04760
IRS990/ReconcilationRevenueExpenses0-66635
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01556809
IRS990/RevenuesLessExpensesCY0-66635
IRS990/RevenuesLessExpensesPriorYear011429
IRS990/SalariesEtcCurrentYear0838131
IRS990/SalariesEtcPriorYear0833768
IRS990/SavingsAndTempCashInvestments/BOY056992
IRS990/SavingsAndTempCashInvestments/EOY057047
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01586
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years032019
IRS990ScheduleA/AmtsFromSubstContributors/Total033605
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0159965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years097604
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0342360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02593
IRS990ScheduleA/GrossInvestmentIncome509/Total05391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01660567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01801153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01502329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01742949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01597367
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08304365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02593
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05391
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99550
IRS990ScheduleA/PublicSupportTotal50908613120
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01586
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years032019
IRS990ScheduleA/SupportFromDQPsEtc/Total033605
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01820532
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01841233
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01516527
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01773462
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01694971
IRS990ScheduleA/Total509/Total08646725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01820605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01841372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01516692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01775883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01697564
IRS990ScheduleA/TotalSupportTotal/Total08652116
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue041216
IRS990ScheduleD/Equipment/Depreciation0106618
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147834
IRS990ScheduleD/LeaseholdImprovements/BookValue0155957
IRS990ScheduleD/LeaseholdImprovements/Depreciation0121603
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0277560
IRS990ScheduleD/TotalOfBookValueLandBuildings0197173
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0159599
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg02427
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR JOANNE LUGER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg05201
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0167227
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,034
Liabilities
$67,113
Net assets
$499,921
Revenue
-
Expenses
$1,887,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.07$1.28$2.65$2.45$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.74$2.02$1.58$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.32$0.30$1.99$1.51$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.39$0.16$1.30$1.60$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$2.74$3.09$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.66$2.76$2.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$2.12$2.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$2.20$2.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.69$2.13$2.03$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$1.53