Civic Intelligence

Ada Foundation

990 • Fiscal year 2023 • EIN 36-6132046

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.30x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$811,359

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$16,784,734

Up $656,605 (+4.1%) from 2022

Net Assets

Up

$15,853,541

Up $673,296 (+4.4%) from 2022

Liabilities

Down

$931,193

Down $16,691 (-1.8%) from 2022

Revenue

Up

$3,094,822

Up $2,155,898 (+230%) from 2022

Expenses

Down

$1,618,389

Down $16,466 (-1.0%) from 2022

Net Income

Up

$1,476,433

Up $2,172,364 (+312%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$16,784,734
Liabilities$931,193
Net Assets$15,853,541

Operations Trend

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

2023

Revenue$3,094,822
Expenses$1,618,389
Net Income$1,476,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$15,857,487
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$15,371,133$16,061,111▲ $689,978
Cash and Non-Interest-Bearing Accounts$725,188$532,835▼ $192,353
Accounts Receivable$6,648$150,343▲ $143,695
Prepaid Expenses and Deferred Charges-$15,445-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,128,129$16,784,734▲ $656,605
Other Assets Total$25,160$25,000▼ $160
Liabilities
Other Liabilities$762,832$724,985▼ $37,847
Accounts Payable and Accrued Expenses$185,052$168,625▼ $16,427
Deferred Revenue-$37,583-
Total Liabilities$947,884$931,193▼ $16,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,373,732$12,026,876▲ $1,653,144
Net Assets Without Donor Restrictions$4,806,513$3,826,665▼ $979,848
Total Net Assets Fund Balance$15,180,245$15,853,541▲ $673,296
Total Liabilities and Net Assets / Fund Balance$16,128,129$16,784,734▲ $656,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,952,298$0▲ $1,642,059$0$12,209,642
2022$13,755,056$0▼ $2,160,792$0$10,952,298
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
-ADAF Chairman of the Board (ending Sep 2023)/ ADA Trustee$89,562$89,562
-ADAF Chairman of the Board (starting Sep 2023)/ ADA Trustee$85,027$85,027

Board Members and Trustees

NameTitle
-ADAF Treasurer/ADA Director, Accounting & Reporting
-Director
-Director / ADA Trustees
-ADAF Secretary (starting Sep 2023)/ADAChief of Gov & Strategy Mgmt

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Ip Law Group PllcLegal Services1934 OLD GALLOWS ROAD, Vienna, VA 22182-
Revenue and Support

Revenue Composition

Contributions and Grants
$194,460
Program Service Revenue
$0
Investment Income
$2,893,115
Other Revenue
$7,247
All Other Contributions
$169,460
Change in Net Assets
$1,476,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,030
Other Expenses$623,658
Grants and Similar Amounts Paid$276,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,801$87,315-$511,116
Grants to Domestic Individuals$226,256--$226,256
Fees for Services Other$169,907$47,809$0$217,716
Other Employee Benefits$170,600$36,314-$206,914
Office Expenses$121,994$1,149-$123,143
Fees for Services Legal$0$85,658-$85,658
Advertising$50,799$11,449-$62,248
Insurance$8,635$42,982-$51,617
Grants to Domestic Orgs$50,445--$50,445
Travel$19,632$25,647-$45,279
Fees for Service Investment Mgmnt Fees$9,931$6,124-$16,055
Conferences and Meetings$5,921$9,421-$15,342
Fees for Services Accounting-$4,782-$4,782
Other Expenses$1,434$384-$1,818
Total Functional Expenses$1,259,355$359,034$0$1,618,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Dental AssociationChicago, IL501(c)6Public Support$40,521
Academy of General Dentistry FoundationAlbany, NY--$5,000
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$724,985
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
Yes
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 4 Significant changes to organizational documents

The board voted to increase the number of directors on the board from 4 to 10.

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

The sole member ada appoints and elects all ten 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
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
12

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 $ 10,000 including grants of $ 10,000) 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 IX, Line 11G Other Fees

Consulting Fees & Outside Services - Total Expense: 217716, Program Service Expense: 169907, Management and General Expenses: 47809, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

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 2023, and therefore, no provision for income taxes has been recorded.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Julie Frantsve-Hawley PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Michael Kemp
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Nader A Nadershahi
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Patricia L Blanton DDS
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Theresa Gonzales DMD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ADAF Chairman of the Board (starting Sep 2023)/ ADA Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director / ADA Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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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/NetUnrlzdGainsLossesInvstAmt0-803137
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121994
IRS990/OfficeExpensesGrp/TotalAmt0123143
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206914
IRS990/OtherExpensesGrp/Desc0Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ProgramServicesAmt01434
IRS990/OtherExpensesGrp/TotalAmt01818
IRS990/OtherLiabilitiesGrp/BOYAmt0762832
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt07247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015445
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert Zinn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH: PERFORM RESEARCH ACTIVITIES TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC & TO PROMOTE THE ART AND SCIENCE OF DENTISTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404708
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07247
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/ExpenseAmt0227732
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0216140
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/ExpenseAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt020140
IRS990/PYTotalExpensesAmt01634855
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0599993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05303627
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0304512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0513895
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07247
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0462084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304512
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01858378
IRS990ScheduleA/InvestmentIncomeCYPct00.21
IRS990ScheduleA/InvestmentIncomePYPct00.13
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.4558
IRS990ScheduleA/PublicSupportPY509Pct00.4730
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02523000

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Filings

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