Civic Intelligence

Isaac Knapp District Dental Society Inc

990 • Fiscal year 2018 • EIN 35-6075330

Jun 01, 2017 to May 31, 2018 • Filed on Sep 07, 2018

Organization ProfileWWW.IKDDS.ORG

View Organization Page

709 Clay Street Rm/Ste 300Fort Wayne, IN 46802-2019

(260) 459-9441

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.01x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$61,572

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-8.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$169,119

Down $12,866 (-7.1%) from 2017

Net Assets

Down

$167,302

Down $12,795 (-7.1%) from 2017

Liabilities

Down

$1,817

Down $71 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$150,615

Down $13,012 (-8.0%) from 2017

Expenses

Down

$163,410

Down $7,551 (-4.4%) from 2017

Net Income

Down

-$12,795

Down $5,461 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $133,881Liabilities 2011: $2,143Net Assets 2011: $131,7382011Assets 2012: $135,195Liabilities 2012: $97Net Assets 2012: $135,0982012Assets 2013: $139,356Liabilities 2013: $4,062Net Assets 2013: $135,2942013Assets 2014: $159,929Liabilities 2014: $2,603Net Assets 2014: $157,3262014Assets 2015: $179,668Liabilities 2015: $2,748Net Assets 2015: $176,9202015Assets 2016: $190,034Liabilities 2016: $2,603Net Assets 2016: $187,4312016Assets 2017: $181,985Liabilities 2017: $1,888Net Assets 2017: $180,0972017Assets 2018: $169,119Liabilities 2018: $1,817Net Assets 2018: $167,3022018Assets 2019: $170,689Liabilities 2019: $1,817Net Assets 2019: $168,8722019Assets 2020: $174,048Liabilities 2020: $1,112Net Assets 2020: $172,9362020Assets 2021: $209,424Liabilities 2021: $2,069Net Assets 2021: $207,3552021Assets 2022: $237,356Liabilities 2022: $1,351Net Assets 2022: $236,0052022Assets 2023: $242,812Liabilities 2023: $16,708Net Assets 2023: $226,1042023Assets 2024: $202,875Liabilities 2024: $1,752Net Assets 2024: $201,1232024Assets 2025: $208,853Liabilities 2025: $1,604Net Assets 2025: $207,2492025

Highlighted filing

2018

Assets$169,119
Liabilities$1,817
Net Assets$167,302
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $221,0832011Expenses 2012: $188,8712012Expenses 2013: $191,9602013Revenue 2014: $207,551Expenses 2014: $185,519Net Income 2014: $22,0322014Revenue 2015: $188,213Expenses 2015: $168,619Net Income 2015: $19,5942015Revenue 2016: $175,154Expenses 2016: $164,643Net Income 2016: $10,5112016Revenue 2017: $163,627Expenses 2017: $170,961Net Income 2017: -$7,3342017Revenue 2018: $150,615Expenses 2018: $163,410Net Income 2018: -$12,7952018Revenue 2019: $165,301Expenses 2019: $163,731Net Income 2019: $1,5702019Revenue 2020: $162,271Expenses 2020: $158,207Net Income 2020: $4,0642020Revenue 2021: $179,116Expenses 2021: $144,697Net Income 2021: $34,4192021Revenue 2022: $191,498Expenses 2022: $162,848Net Income 2022: $28,6502022Revenue 2023: $205,700Expenses 2023: $213,112Net Income 2023: -$7,4122023Revenue 2024: $186,489Expenses 2024: $218,201Net Income 2024: -$31,7122024Revenue 2025: $232,785Expenses 2025: $229,535Net Income 2025: $3,2502025

Highlighted filing

2018

Revenue$150,615
Expenses$163,410
Net Income-$12,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$161,997
Mission and Program Overview

Mission

To improve the publics dental health and promote good dental hygiene.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,355$97,896▲ $45,541
Cash and Non-Interest-Bearing Accounts$95,260$49,097▼ $46,163
Investments in Publicly Traded Securities$32,225$20,843▼ $11,382
Land, Buildings, and Equipment, Net$2,145$1,283▼ $862
Total Assets$181,985$169,119▼ $12,866
Liabilities
Accounts Payable and Accrued Expenses$1,888$1,817▼ $71
Total Liabilities$1,888$1,817▼ $71
Net Assets / Fund Balance
Unrestricted Net Assets$180,097$167,302▼ $12,795
Total Net Assets Fund Balance$180,097$167,302▼ $12,795
Total Liabilities and Net Assets / Fund Balance$181,985$169,119▼ $12,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,283$7,428$8,711
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy a FitzgeraldExec DirectFT$61,572$61,572

Board Members and Trustees

NameTitle
Angela BeckerPresident
Catherine PeriolatPresident El
Alison MeadBoard of Director
J TERRANCE O'NEILLBoard of Director
Jeffrey ValliereBoard of Director
Jonathon CoudronBoard of Director
Keith HarrisonBoard of Director
Kurt LosierBoard of Director
Phil Ruckman IiiBoard of Director
Robert ReifeisBoard of Director
Tom Dunn IiBoard of Director
James Shupe JrIda Trustee
John P HayesPast Preside
Geoffrey GlogasSecretary
Robert E ChenowethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,815
Investment Income
$9,159
Other Revenue
$73,641
Change in Net Assets
$-12,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,296
Other Expenses$77,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,572-$61,572
Conferences and Meetings-$51,008-$51,008
Other Employee Benefits-$14,590-$14,590
Office Expenses-$11,574-$11,574
Payroll Taxes-$5,783-$5,783
Other Salaries and Wages-$4,351-$4,351
Occupancy-$2,506-$2,506
Fees for Services Accounting-$2,407-$2,407
Information Technology-$1,767-$1,767
Insurance-$1,468-$1,468
Depreciation Depletion-$862-$862
Other Expenses-$656-$656
All Other Expenses-$586-$586
Advertising-$292-$292
Total Functional Expenses$0$163,410$0$163,410
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No copy of this document is provided to the governing body before it is filed. However, any member of the governing body may request a copy of the return or any other document from the executive director.”

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

“If the governing board or committee has a reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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

“The compensation is determined by the executive committee who reviews the current finances and reviews the compensation of other directors in other organizations. They then vote to either accept or reject their recomendations.”

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

“The compensation is determined by the executive committee who reviews the current finances and reviews the compensation of other directors in other organizations. They then vote to either accept or reject their recomendations.”

Form 990, Page 6, Part VI, Line 19

“Any member of the public may call the executive director to request any financial or written policy document including form 990.”

Filing and Contact Details

Filer

Filer Name
Isaac Knapp District Dental
EIN
35-6075330
Phone
2604599441
Address
709 CLAY STREET RM/STE 300, FORT WAYNE, IN 46802-2019

Signing Officer

Name
Robert E Chenoweth
Title
Treasurer
Phone
2604599441
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Chenoweth
Formed
1969
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Atm & Company Cpas
Address
9422 LIMA RD, FORT WAYNE, IN 46818
Preparer
Jon T Rondot CPA
Phone
2604902860
Supplemental Narrative

Additional Explanations

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

“N/A”

Raw XML Appendix399 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/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AWARDS, GIFTS & MEMORIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3656
IRS990/OtherExpensesGrp/TotalAmt02303
IRS990/OtherExpensesGrp/TotalAmt1909
IRS990/OtherExpensesGrp/TotalAmt2776
IRS990/OtherExpensesGrp/TotalAmt3656
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS MEETINGS & SEMINARS
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2DIRECTORY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054811
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26555
IRS990/OtherRevenueTotalAmt073641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04351
IRS990/OtherSalariesAndWagesGrp/TotalAmt04351
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05783
IRS990/PayrollTaxesGrp/TotalAmt05783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT E CHENOWETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067815
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02895
IRS990/PYOtherExpensesAmt086796
IRS990/PYOtherRevenueAmt0118882
IRS990/PYProgramServiceRevenueAmt041850
IRS990/PYRevenuesLessExpensesAmt0-7334
IRS990/PYSalariesCompEmpBnftPaidAmt084165
IRS990/PYTotalExpensesAmt0170961
IRS990/PYTotalRevenueAmt0163627
IRS990/ReconcilationRevenueExpnssAmt0-12795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COPY OF THIS DOCUMENT IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. HOWEVER, ANY MEMBER OF THE GOVERNING BODY MAY REQUEST A COPY OF THE RETURN OR ANY OTHER DOCUMENT FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE GOVERNING BOARD OR COMMITTEE HAS A REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHO REVIEWS THE CURRENT FINANCES AND REVIEWS THE COMPENSATION OF OTHER DIRECTORS IN OTHER ORGANIZATIONS. THEY THEN VOTE TO EITHER ACCEPT OR REJECT THEIR RECOMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHO REVIEWS THE CURRENT FINANCES AND REVIEWS THE COMPENSATION OF OTHER DIRECTORS IN OTHER ORGANIZATIONS. THEY THEN VOTE TO EITHER ACCEPT OR REJECT THEIR RECOMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY MEMBER OF THE PUBLIC MAY CALL THE EXECUTIVE DIRECTOR TO REQUEST ANY FINANCIAL OR WRITTEN POLICY DOCUMENT INCLUDING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181985
IRS990/TotalAssetsEOYAmt0169119
IRS990/TotalAssetsGrp/BOYAmt0181985
IRS990/TotalAssetsGrp/EOYAmt0169119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01888
IRS990/TotalLiabilitiesEOYAmt01817
IRS990/TotalLiabilitiesGrp/BOYAmt01888
IRS990/TotalLiabilitiesGrp/EOYAmt01817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167302
IRS990/TotalProgramServiceRevenueAmt067815
IRS990/TotalReportableCompFromOrgAmt061572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169119
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012704 COVINGTON MANOR FARMS
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046814
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.IKDDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E CHENOWETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604599441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAAC KNAPP DISTRICT DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAA
ReturnHeader/Filer/EIN0356075330
ReturnHeader/Filer/PhoneNum02604599441
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 CLAY STREET RM/STE 300
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0468022019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC715DBA72C5869F8B2F4C3E20B248966AC20E04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC715DBA72C5869F8B2F4C3E20B248966AC20E04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.17.144.102
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTm013:39:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050528051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATM & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09422 LIMA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046818
ReturnHeader/PreparerPersonGrp/PhoneNum02604902860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON T RONDOT CPA
ReturnHeader/ReturnTs02018-09-07T12:54:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,119
Liabilities
$1,817
Net assets
$167,302
Revenue
$150,615
Expenses
$163,410
Net income
-$12,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$2.33$2.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$1.86$2.18$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.17$2.26$2.06$2.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.91$1.63$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$1.79$1.45$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.62$1.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.65$1.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.51$1.63$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.64$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$1.75$1.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.88$1.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$2.08$1.86$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$2.21