Civic Intelligence

Dental Connections Inc.

990 • Fiscal year 2019 • EIN 42-0680421

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

Organization ProfileN/A
1111 Ninth Street Suite 190Des Moines, IA 50314

(515) 244-9136

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$179,632

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,779,542

Down $228,425 (-7.6%) from 2018

Net Assets

Down

$2,608,299

Down $143,073 (-5.2%) from 2018

Liabilities

Down

$171,243

Down $85,352 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Up

$2,954,879

Up $117,598 (+4.1%) from 2018

Expenses

Down

$3,104,389

Down $242,930 (-7.3%) from 2018

Net Income

Up

-$149,510

Up $360,528 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$2,779,542
Liabilities$171,243
Net Assets$2,608,299
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$2,954,879
Expenses$3,104,389
Net Income-$149,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,954,879
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, eduction & prevention of disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,076,867$1,728,648▼ $348,219
Land, Buildings, and Equipment, Net$408,344$377,301▼ $31,043
Cash and Non-Interest-Bearing Accounts$146,488$273,057▲ $126,569
Investments Other Securities$255,654$268,016▲ $12,362
Accounts Receivable$74,135$74,591▲ $456
Inventories for Sale or Use$46,479$57,429▲ $10,950
Prepaid Expenses and Deferred Charges-$500-
Total Assets$3,007,967$2,779,542▼ $228,425
Liabilities
Accounts Payable and Accrued Expenses$241,615$165,396▼ $76,219
Deferred Revenue$14,980$5,847▼ $9,133
Total Liabilities$256,595$171,243▼ $85,352
Net Assets / Fund Balance
Unrestricted Net Assets$2,751,372$2,608,299▼ $143,073
Total Net Assets Fund Balance$2,751,372$2,608,299▼ $143,073
Total Liabilities and Net Assets / Fund Balance$3,007,967$2,779,542▼ $228,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,672$1,091,698$1,168,370
Leasehold Improvements$99,640$136,098$235,738
Buildings$165,325$68,552$233,877
Land$25,000-$25,000
Other Land Buildings$10,664$9,331$19,995
Other Securities$6,719--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jaspreet ChoudharyStaff Gen. DFT$173,616$6,016$179,632
Dr Jaspreet ChoudharyStaff Gen. Dentist-$173,616$6,016$179,632
Dr Peter BloughStaff Gen. DFT$154,151$6,144$160,295
Dr Peter BloughStaff Gen. Dentist-$154,151$6,144$160,295
Dr Kyra MonsonStaff Gen. DFT$142,494$8,785$151,279
Dr Kyra MonsonStaff Gen. Dentist-$142,494$8,785$151,279
Sandeep SinghStaff Gen. DFT$133,991$2,378$136,369
Erica NussExecutive DiFT$124,840$8,248$133,088
Dr Mallory CrossStaff Gen. DFT$114,864$8,309$123,173

Board Members and Trustees

NameTitle
Kim Bradwell CPAPast Chair
Bridget DrendelDirector
Chaney YeastDirector
Geoff GadeDirector
Maggie RamoldDirector
Robert Mcnurlen DdsDirector
Gina Skinner-theboInterim Chai
Michael Hipp DdsInterim Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$739,017
Program Service Revenue
$2,182,232
Investment Income
$25,973
Other Revenue
$7,657
All Other Contributions
$36,890
Change in Net Assets
$-149,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,953,558
Revenue Not Reported on Financial Statements
$1,321
Revenue Not Reported on Form 990
$7,585
Total Revenue per Audited Statements
$2,961,143
Total Revenue per Form 990
$2,954,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,435,528
Other Expenses$668,861
Total Fundraising Expense$46,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,946,513$46,826$11,707$2,005,046
Payroll Taxes$147,443$10,949$2,737$161,129
Current Officers, Directors, Trustees, and Key Employees-$108,135$27,034$135,169
Occupancy$121,757$8,366$85$130,208
Pension Plan Contributions$86,869$13,311$3,328$103,508
Insurance$50,634$3,517$879$55,030
Depreciation Depletion$42,370$2,405-$44,775
Other Employee Benefits$28,389$1,829$458$30,676
Office Expenses$15,524$13,370-$28,894
Fees for Services Accounting-$19,625-$19,625
Conferences and Meetings$8,287$1,484-$9,771
Fees for Services Legal$556$5,857-$6,413
Other Expenses$4,294$1,028$136$4,294
All Other Expenses$1,917$375-$2,292
Fees for Service Investment Mgmnt Fees-$1,321-$1,321
Total Functional Expenses$2,806,302$251,723$46,364$3,104,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,104,389
Total Expenses per Audited Statements$3,104,216
Expenses per Audited Statements$3,103,068
Expenses Not Reported on Financial Statements$1,321
Expenses Not Reported on Form 990$1,148
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 BankFinancial Act.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
No
Other officer compensation reviewed
No
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. Policies - question 15a the board of directors compile 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. Section b. Policies - question 15b there is an annual review process for each employee and compensation changes are based on the results of those evaluations. Dental connections, inc. Evaluates compensation annually by comparison of word of mouth from schools they work with and the people they hire.”

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

“The organization's board of directors review and approve a draft of the form 990 before it is submitted.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“The form 990 is available upon request at the offices of dental connections, inc. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.”

Filing and Contact Details

Filer

Filer Name
Dental Connections Inc
EIN
42-0680421
Phone
5152449136
Address
1111 NINTH STREET SUITE 190, DES MOINES, IA 50314

Signing Officer

Name
Erica Nuss
Title
Executive Director
Phone
5152449136
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Mendez
Formed
1934
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
13

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen S New CPA
Phone
5152883279
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization, a non-profit corporation, is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management is unaware of any uncertain income tax positions at june 30, 2019 and 2018. 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 2019 and 2018.”

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IRS990/GainOrLossGrp/OtherAmt01406
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt028000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01406
IRS990/GrossReceiptsAmt02954879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0879
IRS990/InsuranceGrp/ManagementAndGeneralAmt03517
IRS990/InsuranceGrp/ProgramServicesAmt050634
IRS990/InsuranceGrp/TotalAmt055030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057429
IRS990/InvestmentIncomeGrp/ExclusionAmt024567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024567
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0255654
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0268016
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01305679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377301
IRS990/LandBldgEquipCostOrOtherBssAmt01682980
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EQUAL ACCESS TO QUALITY DENTAL CARE AND EDUCATION THROUGH COMMUNITY OUTREACH AND MEANINGFUL PATIENT CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02751372
IRS990/NetAssetsOrFundBalancesEOYAmt02608299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01406
IRS990/NetUnrlzdGainsLossesInvstAmt06437
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt085
IRS990/OccupancyGrp/ManagementAndGeneralAmt08366
IRS990/OccupancyGrp/ProgramServicesAmt0121757
IRS990/OccupancyGrp/TotalAmt0130208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013370
IRS990/OfficeExpensesGrp/ProgramServicesAmt015524
IRS990/OfficeExpensesGrp/TotalAmt028894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030676
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11028
IRS990/OtherExpensesGrp/ProgramServicesAmt0277816
IRS990/OtherExpensesGrp/ProgramServicesAmt139875
IRS990/OtherExpensesGrp/ProgramServicesAmt234058
IRS990/OtherExpensesGrp/ProgramServicesAmt34294
IRS990/OtherExpensesGrp/TotalAmt0291277
IRS990/OtherExpensesGrp/TotalAmt139875
IRS990/OtherExpensesGrp/TotalAmt235086
IRS990/OtherExpensesGrp/TotalAmt34294
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07657
IRS990/OtherRevenueTotalAmt07657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01946513
IRS990/OtherSalariesAndWagesGrp/TotalAmt02005046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147443
IRS990/PayrollTaxesGrp/TotalAmt0161129
IRS990/PensionPlanContributionsGrp/FundraisingAmt03328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086869
IRS990/PensionPlanContributionsGrp/TotalAmt0103508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0EMILY MENDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01651927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01651927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233676
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. 133 SCHOOLS WERE VISITED WHICH SERVED PATIENTS IN 12,216 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 3 VOLUNTEER DENTISTS WHO HAVE CONTRIBUTED THEIR TIME VALUED AT 1,148 DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0401839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178131
IRS990/ProgSrvcAccomActy3Grp/Desc0NOLDEN GENTRY DENTAL CLINIC - A SATELLITE CLINIC LOCATION THAT OPENED JANUARY 1, 2016. THIS CLINIC IS OPERATED OUT OF A DES MOINES PUBLIC SCHOOL HIGH SCHOOL AND IS A PARTNERSHIP WITH THE DES MOINES PUBLIC SCHOOL SYSTEM TO CREATE A FOCUS OF HEALTHCARE TO THE STUDENTS. THE CLINIC SERVES ANY AGE WITHIN THE SCHOOL SYSTEM, BUT ONLY SERVES STUDENTS OF THE DISTRICT, WHICH MEANS THE PATIENT BASE OF THIS SATELLITE LOCATION IS 21 AND UNDER. IT IS CURRENTLY OPEN 226 HOURS FOR FISCAL YEAR 2019. SCHEDULED APPOINTMENTS OR WALK-INS, INCLUDING EMERGENCIES, ARE ACCEPTED. ALL SERVICES PROVIDED AT THE MAIN DENTAL CLINIC CAN BE PROVIDED AT THIS SATELLITE OFFICE, INCLUDING FOCUS AND SERVICE TO LOW INCOME FAMILIES AND OFFERING OF SLIDING DISCOUNT FEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071739
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020967
IRS990/PYOtherExpensesAmt0714341
IRS990/PYProgramServiceRevenueAmt02041200
IRS990/PYRevenuesLessExpensesAmt0-510038
IRS990/PYSalariesCompEmpBnftPaidAmt02632978
IRS990/PYTotalExpensesAmt03347319
IRS990/PYTotalRevenueAmt02837281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01968414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02076867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01728648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0739017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0769489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0806355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0759819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03849794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02189889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02041200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01976490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01551423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01243171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09002173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt012851967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02928906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02816314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02745979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02357778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02002990
IRS990ScheduleA/Total509Grp/TotalAmt012851967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02953473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02836825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02755434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02360860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02007484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012914076
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233877
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01148
IRS990ScheduleD/DonatedServicesUseFcltsAmt01148
IRS990ScheduleD/EquipmentGrp/BookValueAmt076672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01091698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01168370
IRS990ScheduleD/ExpensesNotReportedAmt01148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01321
IRS990ScheduleD/ExpensesSubtotalAmt03103068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01321
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01321
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099640

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,542
Liabilities
$171,243
Net assets
$2,608,299
Revenue
$2,954,879
Expenses
$3,104,389
Net income
-$149,510
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
2019Detailed filing. Detailed filing data is available for this year.$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