Civic Intelligence

Ada Foundation

990 • Fiscal year 2021 • EIN 36-6132046

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profilewww.adafoundation.org
211 East Chicago AveChicago, IL 60611-2637

(312) 440-2500

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$800,421

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$19,546,895

Down $410,781 (-2.1%) from 2020

Net Assets

Up

$19,104,041

Up $495,219 (+2.7%) from 2020

Liabilities

Down

$442,854

Down $906,000 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Up

$1,770,296

Up $586,621 (+50%) from 2020

Expenses

Down

$2,298,793

Down $2,892,143 (-56%) from 2020

Net Income

Up

-$528,497

Up $3,478,764 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2008: $20,418,201Liabilities 2008: $1,887,470Net Assets 2008: $18,530,7312008Assets 2010: $27,155,765Liabilities 2010: $2,882,145Net Assets 2010: $24,273,6202010Assets 2011: $23,259,667Liabilities 2011: $456,213Net Assets 2011: $22,803,4542011Assets 2012: $26,631,965Liabilities 2012: $735,864Net Assets 2012: $25,896,1012012Assets 2013: $32,217,746Liabilities 2013: $646,682Net Assets 2013: $31,571,0642013Assets 2014: $31,300,563Liabilities 2014: $671,943Net Assets 2014: $30,628,6202014Assets 2015: $27,885,725Liabilities 2015: $666,578Net Assets 2015: $27,219,1472015Assets 2016: $26,724,923Liabilities 2016: $923,502Net Assets 2016: $25,801,4212016Assets 2017: $27,468,748Liabilities 2017: $1,254,285Net Assets 2017: $26,214,4632017Assets 2018: $23,521,015Liabilities 2018: $1,602,709Net Assets 2018: $21,918,3062018Assets 2019: $22,314,975Liabilities 2019: $821,140Net Assets 2019: $21,493,8352019Assets 2020: $19,957,676Liabilities 2020: $1,348,854Net Assets 2020: $18,608,8222020Assets 2021: $19,546,895Liabilities 2021: $442,854Net Assets 2021: $19,104,0412021Assets 2022: $16,128,129Liabilities 2022: $947,884Net Assets 2022: $15,180,2452022Assets 2023: $16,784,734Liabilities 2023: $931,193Net Assets 2023: $15,853,5412023Assets 2024: $16,690,816Liabilities 2024: $230,583Net Assets 2024: $16,460,2332024

Highlighted filing

2021

Assets$19,546,895
Liabilities$442,854
Net Assets$19,104,041
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2008: $9,786,9852008Expenses 2010: $8,670,2552010Expenses 2011: $7,795,1162011Expenses 2012: $5,655,4562012Revenue 2013: $6,371,924Expenses 2013: $5,093,973Net Income 2013: $1,277,9512013Revenue 2014: $5,758,681Expenses 2014: $6,114,975Net Income 2014: -$356,2942014Revenue 2015: $8,904,856Expenses 2015: $7,445,184Net Income 2015: $1,459,6722015Revenue 2016: $6,192,891Expenses 2016: $8,080,833Net Income 2016: -$1,887,9422016Revenue 2017: $7,216,843Expenses 2017: $9,015,991Net Income 2017: -$1,799,1482017Revenue 2018: $7,458,028Expenses 2018: $8,868,948Net Income 2018: -$1,410,9202018Revenue 2019: $6,073,935Expenses 2019: $8,761,774Net Income 2019: -$2,687,8392019Revenue 2020: $1,183,675Expenses 2020: $5,190,936Net Income 2020: -$4,007,2612020Revenue 2021: $1,770,296Expenses 2021: $2,298,793Net Income 2021: -$528,4972021Revenue 2022: $938,924Expenses 2022: $1,634,855Net Income 2022: -$695,9312022Revenue 2023: $3,094,822Expenses 2023: $1,618,389Net Income 2023: $1,476,4332023Revenue 2024: $2,133,662Expenses 2024: $2,965,251Net Income 2024: -$831,5892024

Highlighted filing

2021

Revenue$1,770,296
Expenses$2,298,793
Net Income-$528,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$8,364,268
Mission and Program Overview

Mission

The ada foundation provides charitable assistance for the dental community and works to improve oral health by supporting access to care, research and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,543,226$19,132,251▲ $589,025
Land, Buildings, and Equipment, Net$450,129$0▼ $450,129
Cash and Non-Interest-Bearing Accounts$724,454$379,296▼ $345,158
Accounts Receivable$128,787$0▼ $128,787
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$19,957,676$19,546,895▼ $410,781
Other Assets Total$111,080$35,348▼ $75,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,980$0▼ $549,980
Accounts Payable and Accrued Expenses$435,238$234,781▼ $200,457
Other Liabilities$363,636$208,073▼ $155,563
Total Liabilities$1,348,854$442,854▼ $906,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,844,449$13,176,490▼ $667,959
Net Assets Without Donor Restrictions$4,764,373$5,927,551▲ $1,163,178
Total Net Assets Fund Balance$18,608,822$19,104,041▲ $495,219
Total Liabilities and Net Assets / Fund Balance$19,957,676$19,546,895▼ $410,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,584,804$250▲ $1,585,452$0$13,755,056
2020$11,316,595$412,474▲ $1,413,508$0$12,584,804
2019$9,928,901$200▲ $1,926,947$0$11,316,595
2018$11,356,209$150▼ $769,896$129,248$9,928,901
2017$2,929,585$7,365,868▲ $1,848,006$463,883$11,356,209
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
-ADAF Chair/ ADA Trustee$75,528$75,528

Board Members and Trustees

NameTitle
-ADAF Treasurer/ ADA Director, Accounting & Reporting
-Director
-Director/ ADA Executive Director
-Director/ ADA Trustee
-ADA Chief Science Officer/ADAF CEO
-ADAF Treasurer/ ADA CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Ip Law Group PllcLegal Services1934 OLD GALLOWS ROAD, Vienna, VA 22182$323,550
Roberts & Roberts Consulting LLCManagement Consultants8 LAUREL HILL DRIVE, Randolph, NJ 07869$120,857
Revenue and Support

Revenue Composition

Contributions and Grants
$603,566
Program Service Revenue
$0
Investment Income
$1,159,838
Other Revenue
$6,892
All Other Contributions
$28,586
Change in Net Assets
$-528,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,403,195
Other Expenses$846,505
Salaries, Compensation, and Employee Benefits$49,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,125,367--$1,125,367
Office Expenses$323,161$329-$323,490
Fees for Services Legal$308,259$12,849-$321,108
Grants to Domestic Individuals$277,828--$277,828
Fees for Services Other$-13,859$119,557$0$105,698
Other Salaries and Wages$45,115--$45,115
Insurance-$34,902-$34,902
Fees for Services Accounting$11,320$11,320-$22,640
Fees for Service Investment Mgmnt Fees$11,446$6,414-$17,860
Travel$8,390--$8,390
Conferences and Meetings$2,499$3,435-$5,934
Advertising$4,650--$4,650
Payroll Taxes$3,978--$3,978
Other Expenses$1,833--$1,833
Total Functional Expenses$2,109,987$188,806$0$2,298,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Dental AssociationChicago, IL501 (c ) (6)Public Support$651,535
ADA Science and Research Institute LLCChicago, IL501 (c ) (3)Public Support$315,753
Advocate Charitable FoundationDowners Grove, IL501 (c ) (3)Public Support$125,000
SCADA Alumni AssociationLongboat Key, FL-Public Support$33,078
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$208,073
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 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Line 15A PROCESS TO ESTABLISH COMPENSATION OF KEY EMPLOYEES

“The filing organization does not compensate its top management or financial officials; therefore these questions have been intentionally marked 'no'. The individuals reported in Part VII are paid by American Dental Association (ADA), a related tax exempt organization.”

Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF KEY EMPLOYEES

“The filing organization does not compensate its top management or financial officials; therefore these questions have been intentionally marked 'no'. The individuals reported in Part VII are paid by American Dental Association (ADA), a related tax exempt organization.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member ada appoints and elects all four members of the board.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The member has the power to appoint and remove all directors, to amend the bylaws and to merge or dissolve the corporation.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The bylaws of the foundation provide that the member has the right to vote on the following: amendment or repeal of the articles of incorporation of the foundation; any amendment of the bylaws that would change any of the rights of the member, including the right to elect the ada directors; the election and removal of ada directors; any merger of the foundation; the dissolution of the foundation the disposition of all or substantially all of the assets of the foundation.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The ada foundation does not have any committees with authority to act on behalf of the board.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 was reviewed by management prior to filing. Financial information was compared to the organization's books and records. Responses to questions and additional information were reviewed for appropriateness. Additionally, the form 990 was provided to the audit committee of the board of trustees as well as all members of the board of trustees prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“There is an annual review of the conflict of interest policy. Board members and executive employees are required to sign the conflict of interest disclosure form each year. In-house legal counsel collects and reviews responses and determines necessary action, if any. Individuals who have a disclosed conflict recuse themselves from discussion, and do not vote if there is a direct conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
ADA Foundation
EIN
36-6132046
Phone
3124402500
Address
211 East Chicago Ave, Chicago, IL 60611-2637

Signing Officer

Name
Robert Zinn
Title
Treasurer
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Jennifer Burke
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 43,078 including grants of $ 43,078) EDUCATION: HELP ACADEMICALLY GIFTED PREDOCTORAL DENTAL STUDENTS DEFRAY A PART OF THEIR PROFESSIONAL EDUCATION EXPENSES. ALSO, PROVIDE AWARDS TO ORGANIZATIONS THAT SUPPORT PROGRAMS TO IMPROVE CHILDREN'S DENTAL HEALTH BY EDUCATING PARENTS, CAREGIVERS AND PREGNANT WOMEN ON THE VALUE OF GOOD DENTAL HEALTH.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Return of Grant - 2000; Write-off Outstanding Checks - 3058;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The foundation's endowment funds support access to care and educational activities as well as charitable financial assistance. Net assets related to the foundation endowments are donor-restricted funds, classified and reported based upon the donor-imposed restrictions or per court order.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation follows the provisions of the ASC Subtopic 740-10, Income Taxes - Overall. ASC Topic 740 clarifies the accounting for uncertainty in income taxes recognized in the financial statements and established recognition and measurement criteria for tax positions taken in a tax return. The Foundation is an Illinois not-for-profit corporation recognized as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (the Code) as an organization described in Section 501(c)(3) of the Code. The Foundation received a favorable determination letter from the Internal Revenue Service on December 9, 1965 stating that it is exempt from taxation on income related to its exempt purpose. There was no significant unrelated business income in 2021, and therefore, no provision for income taxes has been recorded.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADAF Chair/ ADA Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/ ADA Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/ ADA Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/ ADA Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/ ADA Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADAF Treasurer/ ADA Director, Accounting & Reporting
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADAF Treasurer/ ADA CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADA Chief Science Officer/ADAF CEO
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IRS990/MissionDesc0THE ADA FOUNDATION PROVIDES CHARITABLE ASSISTANCE FOR THE DENTAL COMMUNITY AND WORKS TO IMPROVE ORAL HEALTH BY SUPPORTING ACCESS TO CARE, RESEARCH AND EDUCATION PROGRAMS.
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IRS990/NetAssetsOrFundBalancesEOYAmt019104041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0896159
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IRS990/OfficeExpensesGrp/TotalAmt0323490
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IRS990/OtherLiabilitiesGrp/EOYAmt0208073
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IRS990/OtherRevenueTotalAmt06892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045115
IRS990/OtherSalariesAndWagesGrp/TotalAmt045115
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03978
IRS990/PayrollTaxesGrp/TotalAmt03978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert Zinn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TO CARE: PROMOTE AND FUND PROGRAMS THAT BRING ORAL CARE AND EDUCATION TO LOW-INCOME COMMUNITIES AND UNDERSERVED AREAS WHERE PEOPLE MIGHT NOT OTHERWISE RECEIVE DENTAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0778795
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0776535
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITABLE ASSISTANCE: PROVIDE CHARITABLE ASSISTANCE TO THE DENTAL COMMUNITY AND THEIR FAMILIES IN NEED. THIS INCLUDES PROVIDING RELIEF GRANTS TO AID MEMBERS OF THE DENTAL PROFESSION AND THEIR DEPENDANTS WHO, BECAUSE OF ACCIDENTAL INJURY, ADVANCED AGE, PHYSICALLY DELIBITATING ILLNESS OR A MEDICAL CONDITION PREVENTS THEM FROM BEING GAINFULLY EMPLOYED, RESULTING IN THE INABILITY TO BE WHOLLY SELF-SUSTAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274958
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0267828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION: HELP ACADEMICALLY GIFTED PREDOCTORAL DENTAL STUDENTS DEFRAY A PART OF THEIR PROFESSIONAL EDUCATION EXPENSES. ALSO, PROVIDE AWARDS TO ORGANIZATIONS THAT SUPPORT PROGRAMS TO IMPROVE CHILDREN'S DENTAL HEALTH BY EDUCATING PARENTS, CAREGIVERS AND PREGNANT WOMEN ON THE VALUE OF GOOD DENTAL HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043078
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043078
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IRS990/PYContributionsGrantsAmt0417483
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0759234
IRS990/PYOtherExpensesAmt01570653
IRS990/PYOtherRevenueAmt06958
IRS990/PYRevenuesLessExpensesAmt0-4007261
IRS990/PYSalariesCompEmpBnftPaidAmt02477489
IRS990/PYTotalExpensesAmt05190936
IRS990/PYTotalRevenueAmt01183675
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-528497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06892
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02523000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02730000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03204000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08457000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 88.0, COLUMN B - 182.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 270.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05303627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05610593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06193321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018125017
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304512
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0444196
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06047
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089119
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480158
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08457000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06282440
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,546,895
Liabilities
$442,854
Net assets
$19,104,041
Revenue
$1,770,296
Expenses
$2,298,793
Net income
-$528,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.23$16.5$2.13$2.97$0.83
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.93$15.9$3.09$1.62$1.48
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.95$15.2$0.94$1.63$0.70
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.44$19.1$1.77$2.30$0.53
2020Detailed filing. Detailed filing data is available for this year.$20.0$1.35$18.6$1.18$5.19$4.01
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.82$21.5$6.07$8.76$2.69
2018Detailed filing. Detailed filing data is available for this year.$23.5$1.60$21.9$7.46$8.87$1.41
2017Detailed filing. Detailed filing data is available for this year.$27.5$1.25$26.2$7.22$9.02$1.80
2016Detailed filing. Detailed filing data is available for this year.$26.7$0.92$25.8$6.19$8.08$1.89
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.67$27.2$8.90$7.45$1.46
2014Detailed filing. Detailed filing data is available for this year.$31.3$0.67$30.6$5.76$6.11$0.36
2013Detailed filing. Detailed filing data is available for this year.$32.2$0.65$31.6$6.37$5.09$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.74$25.9$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.46$22.8$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.88$24.3$8.67
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.89$18.5$9.79