Civic Intelligence

Dental Connections Inc.

990 • Fiscal year 2020 • EIN 42-0680421

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$163,613

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,852,443

Up $72,901 (+2.6%) from 2019

Net Assets

Down

$2,266,521

Down $341,778 (-13%) from 2019

Liabilities

Up

$585,922

Up $414,679 (+242%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$2,401,525

Down $553,354 (-19%) from 2019

Expenses

Down

$2,741,500

Down $362,889 (-12%) from 2019

Net Income

Down

-$339,975

Down $190,465 (-127%) from 2019

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

2020

Assets$2,852,443
Liabilities$585,922
Net Assets$2,266,521
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$2,401,525
Expenses$2,741,500
Net Income-$339,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,405,042
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$1,728,648$1,467,957▼ $260,691
Cash and Non-Interest-Bearing Accounts$273,057$657,245▲ $384,188
Land, Buildings, and Equipment, Net$377,301$337,819▼ $39,482
Investments Other Securities$268,016$273,997▲ $5,981
Inventories for Sale or Use$57,429$66,532▲ $9,103
Pledges and Grants Receivable-$29,000-
Accounts Receivable$74,591$19,893▼ $54,698
Prepaid Expenses and Deferred Charges$500--
Total Assets$2,779,542$2,852,443▲ $72,901
Liabilities
Unsecured Notes Loans Payable-$434,897-
Accounts Payable and Accrued Expenses$165,396$151,025▼ $14,371
Deferred Revenue$5,847--
Total Liabilities$171,243$585,922▲ $414,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,608,299$2,217,521▼ $390,778
Net Assets With Donor Restrictions-$49,000-
Total Net Assets Fund Balance$2,608,299$2,266,521▼ $341,778
Total Liabilities and Net Assets / Fund Balance$2,779,542$2,852,443▲ $72,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,241$684,366$740,607
Leasehold Improvements$87,853$147,885$235,738
Buildings$159,061$74,816$233,877
Land$25,000-$25,000
Other Land Buildings$9,664$10,331$19,995
Other Securities$4,819--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jaspreet ChoudharyStaff Gen. DFT$157,745$5,868$163,613
Dr Jaspreet ChoudharyStaff Gen. Dentist-$157,745$5,868$163,613
Dr Peter BloughStaff Gen. DFT$151,356$3,093$154,449
Dr Peter BloughStaff Gen. Dentist-$151,356$3,093$154,449
Dr Kyra MonsonStaff Gen. DFT$138,528$10,058$148,586
Dr Mallory CrossStaff Gen. DFT$117,391$14,755$132,146
Erica NussPast ExecutiFT$95,308$7,156$102,464
Emily MendezExecutive DiFT$56,775$2,334$59,109

Board Members and Trustees

NameTitle
Dr Michael Hipp DdsBoard Chair
Bridget DrendelDirector
Chaney YeastDirector
Dr Robert Mcnurlen DdsDirector
Geoff GadeDirector
Gina Skinner-theboDirector
Maggie RamoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$843,202
Program Service Revenue
$1,512,206
Investment Income
$47,879
Other Revenue
$-1,762
All Other Contributions
$107,768
Change in Net Assets
$-339,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,133
Revenue Not Reported on Financial Statements
$1,392
Revenue Not Reported on Form 990
$-655
Total Revenue per Audited Statements
$2,399,478
Total Revenue per Form 990
$2,401,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,131,476
Other Expenses$610,024
Total Fundraising Expense$35,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,706,146$21,318$3,762$1,731,226
Payroll Taxes$124,666$3,235$571$128,472
Occupancy$115,653$11,710$118$127,481
Current Officers, Directors, Trustees, and Key Employees-$99,456$17,551$117,007
Pension Plan Contributions$94,603$4,933$871$100,407
Other Employee Benefits$52,805$1,325$234$54,364
Insurance$43,554$7,928-$51,482
Depreciation Depletion$41,398$2,337-$43,735
Office Expenses$11,197$6,505$12,613$30,315
Fees for Services Accounting-$23,700-$23,700
Fees for Services Legal$11,186$4,271-$15,457
Other Expenses$3,848$151$94$3,999
Conferences and Meetings$2,979$439-$3,418
All Other Expenses$1,555$35-$1,590
Fees for Service Investment Mgmnt Fees-$1,392-$1,392
Interest-$725-$725
Total Functional Expenses$2,505,097$200,589$35,814$2,741,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,741,500
Total Expenses per Audited Statements$2,741,256
Expenses per Audited Statements$2,740,108
Expenses Not Reported on Financial Statements$1,392
Expenses Not Reported on Form 990$1,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,517
Fundraising Gross Income$1,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dollars for Den$17,062$1,755$1,263$492
Total Events$17,062$1,755$3,517$-1,762
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 35% controlled entity
No
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
Emily Mendez
Title
Executive Director
Phone
5152449136
Signed
2020-10-06
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
54
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, 2020 and 2019. 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 2020 and 2019.”

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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/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt043554
IRS990/InsuranceGrp/TotalAmt051482
IRS990/InterestGrp/ManagementAndGeneralAmt0725
IRS990/InterestGrp/TotalAmt0725
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066532
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337819
IRS990/LandBldgEquipCostOrOtherBssAmt01255217
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02266521
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1762
IRS990/NetUnrlzdGainsLossesInvstAmt0-1803
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IRS990/NoncashContributionsAmt01893
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IRS990/OccupancyGrp/ProgramServicesAmt0115653
IRS990/OccupancyGrp/TotalAmt0127481
IRS990/OfficeExpensesGrp/FundraisingAmt012613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06505
IRS990/OfficeExpensesGrp/ProgramServicesAmt011197
IRS990/OfficeExpensesGrp/TotalAmt030315
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054364
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151
IRS990/OtherExpensesGrp/ProgramServicesAmt0245502
IRS990/OtherExpensesGrp/ProgramServicesAmt128886
IRS990/OtherExpensesGrp/ProgramServicesAmt221119
IRS990/OtherExpensesGrp/ProgramServicesAmt33848
IRS990/OtherExpensesGrp/TotalAmt0254888
IRS990/OtherExpensesGrp/TotalAmt128886
IRS990/OtherExpensesGrp/TotalAmt222956
IRS990/OtherExpensesGrp/TotalAmt33999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01706146
IRS990/OtherSalariesAndWagesGrp/TotalAmt01731226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124666
IRS990/PayrollTaxesGrp/TotalAmt0128472
IRS990/PensionPlanContributionsGrp/FundraisingAmt0871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094603
IRS990/PensionPlanContributionsGrp/TotalAmt0100407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
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/RelatedOrExemptFuncIncomeAmt01178862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01178862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155283
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. 64 SCHOOLS WERE VISITED WHICH SERVED PATIENTS IN 7,651 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 2 VOLUNTEER DENTISTS WHO HAVE CONTRIBUTED THEIR TIME VALUED AT 1,148 DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109649
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 139 HOURS ON SITE FOR FISCAL YEAR 2020. 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/ExpenseAmt063655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025973
IRS990/PYOtherExpensesAmt0668861
IRS990/PYOtherRevenueAmt07657
IRS990/PYProgramServiceRevenueAmt02182232
IRS990/PYRevenuesLessExpensesAmt0-149510
IRS990/PYSalariesCompEmpBnftPaidAmt02435528
IRS990/PYTotalExpensesAmt03104389
IRS990/PYTotalRevenueAmt02954879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-339975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01383014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01728648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01467957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0843202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0739017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0769489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0806355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03933177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01513961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02189889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02041200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01976490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01551423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09272963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103600
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt013206140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02357163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02928906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02816314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02745979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02357778
IRS990ScheduleA/Total509Grp/TotalAmt013206140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02403148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02953473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02836825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02755434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02360860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013309740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233877
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01148
IRS990ScheduleD/DonatedServicesUseFcltsAmt01148
IRS990ScheduleD/EquipmentGrp/BookValueAmt056241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0684366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740607
IRS990ScheduleD/ExpensesNotReportedAmt01148

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,852,443
Liabilities
$585,922
Net assets
$2,266,521
Revenue
$2,401,525
Expenses
$2,741,500
Net income
-$339,975
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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