Civic Intelligence

Dental Connections Inc.

990 • Fiscal year 2015 • EIN 42-0680421

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
1111 Ninth Street No 190Des Moines, IA 50314-2582

(515) 244-9136

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$171,559

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,540,251

Down $43,301 (-1.2%) from 2014

Net Assets

Down

$3,457,718

Down $46,272 (-1.3%) from 2014

Liabilities

Up

$82,533

Up $2,971 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Down

$2,007,484

Down $176,733 (-8.1%) from 2014

Expenses

Down

$2,053,756

Down $128,274 (-5.9%) from 2014

Net Income

Down

-$46,272

Down $48,459 (-2216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,635,892Liabilities 2012: $49,328Net Assets 2012: $3,586,5642012Assets 2013: $3,573,651Liabilities 2013: $73,350Net Assets 2013: $3,500,3012013Assets 2014: $3,583,552Liabilities 2014: $79,562Net Assets 2014: $3,503,9902014Assets 2015: $3,540,251Liabilities 2015: $82,533Net Assets 2015: $3,457,7182015Assets 2016: $3,517,164Liabilities 2016: $143,032Net Assets 2016: $3,374,1322016Assets 2017: $3,460,398Liabilities 2017: $193,616Net Assets 2017: $3,266,7822017Assets 2018: $3,007,967Liabilities 2018: $256,595Net Assets 2018: $2,751,3722018Assets 2019: $2,779,542Liabilities 2019: $171,243Net Assets 2019: $2,608,2992019Assets 2020: $2,852,443Liabilities 2020: $585,922Net Assets 2020: $2,266,5212020Assets 2021: $3,284,090Liabilities 2021: $596,121Net Assets 2021: $2,687,9692021Assets 2022: $3,973,075Liabilities 2022: $120,089Net Assets 2022: $3,852,9862022Assets 2023: $3,918,921Liabilities 2023: $455,520Net Assets 2023: $3,463,4012023Assets 2025: $3,924,501Liabilities 2025: $322,068Net Assets 2025: $3,602,4332025

Highlighted filing

2015

Assets$3,540,251
Liabilities$82,533
Net Assets$3,457,718
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,675,7632012Expenses 2013: $2,286,0212013Revenue 2014: $2,184,217Expenses 2014: $2,182,030Net Income 2014: $2,1872014Revenue 2015: $2,007,484Expenses 2015: $2,053,756Net Income 2015: -$46,2722015Revenue 2016: $2,360,860Expenses 2016: $2,443,458Net Income 2016: -$82,5982016Revenue 2017: $2,755,434Expenses 2017: $2,865,849Net Income 2017: -$110,4152017Revenue 2018: $2,837,281Expenses 2018: $3,347,319Net Income 2018: -$510,0382018Revenue 2019: $2,954,879Expenses 2019: $3,104,389Net Income 2019: -$149,5102019Revenue 2020: $2,401,525Expenses 2020: $2,741,500Net Income 2020: -$339,9752020Revenue 2021: $2,926,742Expenses 2021: $2,553,386Net Income 2021: $373,3562021Revenue 2022: $3,925,202Expenses 2022: $2,703,112Net Income 2022: $1,222,0902022Revenue 2023: $2,849,644Expenses 2023: $3,258,800Net Income 2023: -$409,1562023Revenue 2025: $3,549,771Expenses 2025: $3,848,207Net Income 2025: -$298,4362025

Highlighted filing

2015

Revenue$2,007,484
Expenses$2,053,756
Net Income-$46,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,007,484
Mission and Program Overview

Mission

To provide equal access to quality dental care and education through community outreach and meaningful patient connections.

Dental & pediatric clinic to promote high standards of health, education & prevention of disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,691,516$2,696,317▲ $4,801
Land, Buildings, and Equipment, Net$468,515$429,526▼ $38,989
Cash and Non-Interest-Bearing Accounts$256,902$314,355▲ $57,453
Inventories for Sale or Use$77,793$56,183▼ $21,610
Accounts Receivable$46,430$38,024▼ $8,406
Prepaid Expenses and Deferred Charges$36,550--
Investments Other Securities$5,846$5,846→ $0
Total Assets$3,583,552$3,540,251▼ $43,301
Liabilities
Accounts Payable and Accrued Expenses$79,562$82,533▲ $2,971
Total Liabilities$79,562$82,533▲ $2,971
Net Assets / Fund Balance
Unrestricted Net Assets$3,503,990$3,457,718▼ $46,272
Total Net Assets Fund Balance$3,503,990$3,457,718▼ $46,272
Total Liabilities and Net Assets / Fund Balance$3,583,552$3,540,251▼ $43,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,699$1,096,626$1,149,325
Buildings$205,040$48,832$253,872
Leasehold Improvements$146,787$88,951$235,738
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jaspreet ChoudharyStaff General DentistFT$165,475$6,084$171,559
Dr Ryan RileyStaff General DentistFT$147,891$5,689$153,580
Mike DeandaPresident/CEO (term End 12/31/14)FT$134,354$8,371$142,725

Board Members and Trustees

NameTitle
Craig MaltbyChair
Dr Michael Hipp DdsChair-elect
Kim Bradwell CPAPast-chair
Chaney YeastDirector
Dennis PetersonDirector
Dr Robert Mcnurlen DdsDirector
Geoff GadeDirector
Erica NussExecutive Director (term Began 1/1/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$759,819
Program Service Revenue
$1,243,171
Investment Income
$4,494
Other Revenue
$0
All Other Contributions
$107,192
Change in Net Assets
$-46,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,184
Total Revenue per Audited Statements
$2,016,668
Total Revenue per Form 990
$2,007,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,538,939
Other Expenses$514,817
Total Fundraising Expense$60,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,998$111,864$27,090$1,209,952
Current Officers, Directors, Trustees, and Key Employees-$98,917$24,730$123,647
Occupancy$75,603$40,550-$116,153
Payroll Taxes$76,922$13,456$3,364$93,742
Pension Plan Contributions$54,548$14,393$3,598$72,539
Depreciation Depletion$50,201$2,092-$52,293
Other Employee Benefits$32,208$5,485$1,366$39,059
Insurance$13,639$10,250$104$23,993
Fees for Services Accounting-$16,525-$16,525
All Other Expenses$8,607$1,914-$10,521
Other Expenses$3,028$3,547$239$6,575
Fees for Services Other$4,250--$4,250
Fees for Services Legal-$648-$648
Conferences and Meetings$444--$444
Total Functional Expenses$1,645,063$348,202$60,491$2,053,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,062,940
Expenses per Audited Statements$2,053,756
Total Expenses per Form 990$2,053,756
Expenses Not Reported on Form 990$9,184
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Geoff GadeV.p. of West Bank & a Member of the Board of DirectorsGEOFF GADE, DIRECTOR, IS A VICE-PRESIDENT WITH WEST BANK, THE ORGANIZATION'S COMMERCIAL BANK. THE CENTER MAINTAINS ITS OPERATING CHECKING ACCOUNT AND CERTIFICATE OF DEPOSIT ACCOUNTS WITH WEST BANK. THE CENTER HAD MAINTAINED ITS ACCOUNTS WITH WEST BANK PRIOR TO MR. GADE BECOMING A DIRECTOR OF THE CENTER. MR. GADE DOES NOT HAVE SIGNING AUTHORITY OF THESE ACCOUNTS FOR THE CENTER. HE ALSO ABSTAINS FROM BOARD DISCUSSIONS WHEN CERTIFICATES OF DEPOSIT ARE RENEWED OR PURCHASED.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11

“The des moines health center, inc. Board of directors review and approve a draft of the form 990 before it is submitted.”

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

“The board monitors the conflict of interest policy at its annual board meeting. All officers and directors review the conflict of interest policy and complete and sign all necessary forms.”

Form 990, Part VI, Section B, Line 15

“The board of directors compiles comparable ceo salary data to determine and support annual compensation amounts. As part of the process, the board completes a performance review of the ceo. For key employees, the ceo gathers comparable data to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request at the offices of the des moines health center, inc.”

Filing and Contact Details

Filer

Filer Name
Des Moines Health Center Inc
EIN
42-0680421
Phone
5152449136
Address
1111 NINTH STREET NO 190, DES MOINES, IA 50314-2582

Signing Officer

Name
Erica Nuss
Title
President/CEO
Phone
5152449136
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Nuss
Formed
1934
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
16

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 WEST LAKES PARKWAY SUITE 300, WEST DES MOINES, IA 50266
Preparer
Thomas J Pflanz CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Committee oversight of the audit - there has been no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management is unaware of any uncertain income tax positions at june 30, 2015 and 2014. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2015 and 2014. The center's prior three years' income tax returns remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DONATED SERVICES 9,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DONATED SERVICES 9,184.”

Raw XML AppendixShowing 400 of 531 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/ActivityOrMissionDesc0DENTAL & PEDIATRIC CLINIC TO PROMOTE HIGH STANDARDS OF HEALTH, EDUCATION & PREVENTION OF DISEASE.
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IRS990/Desc0DENTAL CLINIC - PROVIDES A FULL RANGE OF GENERAL AND PEDIATRIC DENTAL SERVICES FOR PEOPLE OF ALL INCOME LEVELS BASED ON A SLIDING DISCOUNT SCALE. ITS MAIN FOCUS IS CHILDREN OF LOW-INCOME FAMILIES. THERE WERE 5,443 USERS OF THE DENTAL CLINIC WHICH RESULTED IN 13,743 VISITS TO THE CLINIC DURING THE 2015 FISCAL YEAR.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE ORAL HEALTH DISPARITIES IN CENTRAL IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03503990
IRS990/NetAssetsOrFundBalancesEOYAmt03457718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040550
IRS990/OccupancyGrp/ProgramServicesAmt075603
IRS990/OccupancyGrp/TotalAmt0116153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039059
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23547
IRS990/OtherExpensesGrp/ProgramServicesAmt0233056
IRS990/OtherExpensesGrp/ProgramServicesAmt114140
IRS990/OtherExpensesGrp/ProgramServicesAmt27419
IRS990/OtherExpensesGrp/ProgramServicesAmt33028
IRS990/OtherExpensesGrp/TotalAmt0256944
IRS990/OtherExpensesGrp/TotalAmt114140
IRS990/OtherExpensesGrp/TotalAmt212331
IRS990/OtherExpensesGrp/TotalAmt36575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01070998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013456
IRS990/PayrollTaxesGrp/ProgramServicesAmt076922
IRS990/PayrollTaxesGrp/TotalAmt093742
IRS990/PensionPlanContributionsGrp/FundraisingAmt03598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054548
IRS990/PensionPlanContributionsGrp/TotalAmt072539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036550
IRS990/PrincipalOfficerNm0ERICA NUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183784
IRS990/ProgSrvcAccomActy2Grp/Desc0SMILE SQUAD - A SCHOOL BASED ORAL HEALTH PROMOTION/DISEASE PREVENTION PROGRAM PROVIDING ORAL HEALTH EDUCATION, SCREENINGS, REFERRALS, FLUORIDE VARNISH AND DENTAL SEALANTS TO PRE-SCHOOL AND ELEMENTARY AGE CHILDREN. 80 SCHOOLS WERE VISITED WHICH SERVED 5,798 PATIENTS IN 7,103 VISITS. THE SMILE SQUAD MOBILE DENTAL CLINIC PROVIDES DENTAL TREATMENT SERVICES INCLUDING DIAGNOSTIC EXAMINATIONS, X-RAYS, FILLINGS, CROWNS, EXTRACTIONS, AND PREVENTIVE SERVICES ONSITE AT AREA SCHOOLS. THE PROGRAM IS ASSISTED BY 16 VOLUNTEER DENTISTS WHO HAVE CONTRIBUTED THEIR TIME VALUED AT $9,184 DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07518
IRS990/PYOtherExpensesAmt0516786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01367423
IRS990/PYRevenuesLessExpensesAmt02187
IRS990/PYSalariesCompEmpBnftPaidAmt01665244
IRS990/PYTotalExpensesAmt02182030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02184217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01153512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02691516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02696317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0759819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0671396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0720412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0708815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03669718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01243171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01367423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01520043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01755802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01712140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07598579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051564
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt011268297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02002990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02176699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02191439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02476214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02420955
IRS990ScheduleA/Total509Grp/TotalAmt011268297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02007484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02184217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02198091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02490943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02439126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011319861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253872
IRS990ScheduleD/EquipmentGrp/BookValueAmt052699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01096626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01149325
IRS990ScheduleD/ExpensesNotReportedAmt09184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02053756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235738
IRS990ScheduleD/OtherExpensesIncludedAmt09184
IRS990ScheduleD/OtherRevenueAmt09184
IRS990ScheduleD/RevenueNotReportedAmt09184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02007484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015 AND 2014. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2015 AND 2014. THE CENTER'S PRIOR THREE YEARS' INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES 9,184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED SERVICES 9,184.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429526
IRS990ScheduleD/TotalExpensesPerForm990Amt02053756
IRS990ScheduleD/TotalRevenuePerForm990Amt02007484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02016668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02062940
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,540,251
Liabilities
$82,533
Net assets
$3,457,718
Revenue
$2,007,484
Expenses
$2,053,756
Net income
-$46,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.32$3.60$3.55$3.85$0.30
2023Summary only. Only limited summary data is available for this year.$3.92$0.46$3.46$2.85$3.26$0.41
2022Summary only. Only limited summary data is available for this year.$3.97$0.12$3.85$3.93$2.70$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.60$2.69$2.93$2.55$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.59$2.27$2.40$2.74$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.17$2.61$2.95$3.10$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.26$2.75$2.84$3.35$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.19$3.27$2.76$2.87$0.11
2016Summary only. Only limited summary data is available for this year.$3.52$0.14$3.37$2.36$2.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$2.01$2.05$0.05
2014Summary only. Only limited summary data is available for this year.$3.58$0.08$3.50$2.18$2.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.07$3.50$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.05$3.59$2.68