Civic Intelligence

Tri-County Community Dental Clinic Inc.

990 • Fiscal year 2017 • EIN 47-0862462

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileWWW.TRICOUNTYDENTAL.ORG

View Organization Page

9 Tri-park WayAppleton, WI 54914-1661

(920) 882-5500

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,623

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,395,888

Up $165,430 (+5.1%) from 2016

Net Assets

Up

$3,328,444

Up $184,331 (+5.9%) from 2016

Liabilities

Down

$67,444

Down $18,901 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Down

$1,396,002

Down $31,450 (-2.2%) from 2016

Expenses

Up

$1,429,075

Up $16,433 (+1.2%) from 2016

Net Income

Down

-$33,073

Down $47,883 (-323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,936,131Liabilities 2010: $21,639Net Assets 2010: $1,914,4922010Assets 2011: $2,480,167Liabilities 2011: $30,915Net Assets 2011: $2,449,2522011Assets 2012: $2,671,904Liabilities 2012: $44,323Net Assets 2012: $2,627,5812012Assets 2013: $2,708,240Liabilities 2013: $39,014Net Assets 2013: $2,669,2262013Assets 2014: $2,676,846Liabilities 2014: $58,885Net Assets 2014: $2,617,9612014Assets 2015: $3,089,330Liabilities 2015: $40,601Net Assets 2015: $3,048,7292015Assets 2016: $3,230,458Liabilities 2016: $86,345Net Assets 2016: $3,144,1132016Assets 2017: $3,395,888Liabilities 2017: $67,444Net Assets 2017: $3,328,4442017Assets 2018: $3,327,850Liabilities 2018: $77,997Net Assets 2018: $3,249,8532018Assets 2019: $3,942,360Liabilities 2019: $97,939Net Assets 2019: $3,844,4212019Assets 2020: $4,570,740Liabilities 2020: $100,507Net Assets 2020: $4,470,2332020Assets 2021: $5,748,152Liabilities 2021: $128,056Net Assets 2021: $5,620,0962021Assets 2022: $5,433,719Liabilities 2022: $154,223Net Assets 2022: $5,279,4962022Assets 2023: $5,477,918Liabilities 2023: $129,372Net Assets 2023: $5,348,5462023Assets 2024: $6,793,337Liabilities 2024: $104,496Net Assets 2024: $6,688,8412024

Highlighted filing

2017

Assets$3,395,888
Liabilities$67,444
Net Assets$3,328,444
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $676,7232010Expenses 2011: $824,2112011Expenses 2012: $1,086,0232012Revenue 2013: $1,042,497Expenses 2013: $1,116,564Net Income 2013: -$74,0672013Revenue 2014: $1,140,193Expenses 2014: $1,215,367Net Income 2014: -$75,1742014Revenue 2015: $1,806,438Expenses 2015: $1,301,095Net Income 2015: $505,3432015Revenue 2016: $1,427,452Expenses 2016: $1,412,642Net Income 2016: $14,8102016Revenue 2017: $1,396,002Expenses 2017: $1,429,075Net Income 2017: -$33,0732017Revenue 2018: $1,411,847Expenses 2018: $1,373,172Net Income 2018: $38,6752018Revenue 2019: $1,967,695Expenses 2019: $1,373,127Net Income 2019: $594,5682019Revenue 2020: $1,835,263Expenses 2020: $1,209,451Net Income 2020: $625,8122020Revenue 2021: $2,365,899Expenses 2021: $1,566,159Net Income 2021: $799,7402021Revenue 2022: $1,968,770Expenses 2022: $1,820,562Net Income 2022: $148,2082022Revenue 2023: $1,958,128Expenses 2023: $2,271,758Net Income 2023: -$313,6302023Revenue 2024: $3,316,076Expenses 2024: $2,180,636Net Income 2024: $1,135,4402024

Highlighted filing

2017

Revenue$1,396,002
Expenses$1,429,075
Net Income-$33,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,396,002
Mission and Program Overview

Mission

To provide quality oral health care services in a caring,compassionate manner to those individuals in calumet, outagamie and winnebago counties whose access to dental health care is limited due to inadequate income.

The tri-county community dental clinic is a volunteer dental clinic whose mission is to provide quality oral health care services in a caring and compassionate manner to those individuals in calumet, outagamie, and winnebago counties whose access to dental health care is limited due to inadequate income or reduced access to medicaid care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,562,321$1,807,514▲ $245,193
Land, Buildings, and Equipment, Net$909,383$809,448▼ $99,935
Savings and Temporary Cash Investments$629,599$682,116▲ $52,517
Pledges and Grants Receivable$58,186$36,082▼ $22,104
Accounts Receivable$32,333$32,192▼ $141
Prepaid Expenses and Deferred Charges$24,048$15,602▼ $8,446
Intangible Assets$14,127$12,264▼ $1,863
Cash and Non-Interest-Bearing Accounts$461$670▲ $209
Total Assets$3,230,458$3,395,888▲ $165,430
Liabilities
Accounts Payable and Accrued Expenses$86,345$67,444▼ $18,901
Total Liabilities$86,345$67,444▼ $18,901
Net Assets / Fund Balance
Unrestricted Net Assets$2,591,495$2,803,138▲ $211,643
Permanently Rstr Net Assets$414,133$422,833▲ $8,700
Temporarily Rstr Net Assets$138,485$102,473▼ $36,012
Total Net Assets Fund Balance$3,144,113$3,328,444▲ $184,331
Total Liabilities and Net Assets / Fund Balance$3,230,458$3,395,888▲ $165,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,037$583,256$830,293
Buildings$471,383$268,251$739,634
Leasehold Improvements$7,169$88,007$95,176
Land$73,538-$73,538
Other Land Buildings$10,321$31,582$41,903
Other Securities$1,807,514--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,562,321$9,200▲ $252,657-$1,807,514
2016$1,456,615$12,747▲ $105,706-$1,562,321
2015$1,117,747$419,186▼ $49,908$14,918$1,456,615
2014$1,154,186$8,869▲ $45,152$78,772$1,117,747
2013$828,667$201,581▲ $134,377-$1,154,186
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BuchtaExecutive DiFT$94,780$2,843$97,623

Board Members and Trustees

NameTitle
Kevin WascoPresident
Alissa EdwardsDirector
Bill GriffithDirector
Chris LecompteDirector
Dave MentzDirector
Diane AbrahamDirector
John RydlewiczDirector
Peter HehliDirector
Veronica SmithDirector
John MasakPast Preside
Lisa Rang-riegelSecretary
Tanya OttoTreasurer
Tony KraftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$591,899
Program Service Revenue
$766,081
Investment Income
$38,022
Other Revenue
$0
All Other Contributions
$442,149
Change in Net Assets
$-33,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,338
Revenue Not Reported on Financial Statements
$16,664
Revenue Not Reported on Form 990
$2,964,892
Total Revenue per Audited Statements
$4,344,230
Total Revenue per Form 990
$1,396,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,343
Other Expenses$576,732
Total Fundraising Expense$112,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,692$47,544$7,737$623,973
Depreciation Depletion$102,903$13,317$4,842$121,062
Current Officers, Directors, Trustees, and Key Employees-$24,406$73,217$97,623
Payroll Taxes$46,292$5,799$6,416$58,507
Other Employee Benefits$42,295$5,299$6,102$53,696
Occupancy$44,780$2,096$2,096$48,972
Information Technology$32,672$6,126$2,042$40,840
Office Expenses$19,205$2,825$6,212$28,242
All Other Expenses$24,217$501$2,694$27,412
Other Expenses$25,682--$25,682
Pension Plan Contributions$17,112$1,432-$18,544
Fees for Service Investment Mgmnt Fees-$16,664-$16,664
Conferences and Meetings$9,815$1,013$832$11,660
Fees for Services Accounting$6,480$2,752-$9,232
Insurance$5,979$330$330$6,639
Total Functional Expenses$1,186,451$130,104$112,520$1,429,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,159,899
Expenses Not Reported on Form 990$2,747,488
Total Expenses per Form 990$1,429,075
Expenses per Audited Statements$1,412,411
Expenses Not Reported on Financial Statements$16,664
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
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
No
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, Page 6, Part VI, Line 11B

“Draft copy of 990 and supporting schedules was provided to jeff buchta, executive director. He reviewed the form with the members of the board for approval before the form was completed, signed, and dated.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed on an annual basis by board members and reviewed by the board president.”

Form 990, Page 6, Part VI, Line 15A

“For the compensation of the executive director, the organization uses salary surveys from two external sources to arrive at a reasonable level of compensation. The executive director's compensation is recommended by the human resources committee and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not have any directors that are compensated or any key employees besides the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's tax return, financial statements, and other governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Community Dental Clinic
EIN
47-0862462
Phone
9208825500
Address
9 TRI-PARK WAY, APPLETON, WI 54914-1661

Signing Officer

Name
Jeff Buchta
Title
Executive Director
Phone
9208825500
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Buchta
Formed
2002
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
23
Volunteers
403

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The tri-county community dental clinic is a volunteer dental clinic whose mission is to provide quality oral health care services in a caring and compassionate manner to those individuals in calumet, outagamie, and winnebago counties whose access to dental health care is limited due to inadequate income or reduced access to medicaid care.”

Form 990, Part XI, Line 9

“Gain on assets held at the community foundations 217,404”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Yhe orgnanization's intended use of its funds is to generate income to support the future needs of the clinic.”

Schedule D, Page 4, Part XI, Line 2D

“Gains on assets at community foundations 217,404”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06126
IRS990/InformationTechnologyGrp/ProgramServicesAmt032672
IRS990/InformationTechnologyGrp/TotalAmt040840
IRS990/InsuranceGrp/FundraisingAmt0330
IRS990/InsuranceGrp/ManagementAndGeneralAmt0330
IRS990/InsuranceGrp/ProgramServicesAmt05979
IRS990/InsuranceGrp/TotalAmt06639
IRS990/IntangibleAssetsGrp/BOYAmt014127
IRS990/IntangibleAssetsGrp/EOYAmt012264
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01780544
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TRI-COUNTY COMMUNITY DENTAL CLINIC IS A VOLUNTEER DENTAL CLINIC WHOSE MISSION IS TO PROVIDE QUALITY ORAL HEALTH CARE SERVICES IN A CARING AND COMPASSIONATE MANNER TO THOSE INDIVIDUALS IN CALUMET, OUTAGAMIE, AND WINNEBAGO COUNTIES WHOSE ACCESS TO DENTAL HEALTH CARE IS LIMITED DUE TO INADEQUATE INCOME OR REDUCED ACCESS TO MEDICAID CARE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoncashContributionsAmt011373
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IRS990/OccupancyGrp/FundraisingAmt02096
IRS990/OccupancyGrp/ManagementAndGeneralAmt02096
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IRS990/OccupancyGrp/TotalAmt048972
IRS990/OfficeExpensesGrp/FundraisingAmt06212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02825
IRS990/OfficeExpensesGrp/ProgramServicesAmt019205
IRS990/OfficeExpensesGrp/TotalAmt028242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0217404
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053696
IRS990/OtherExpensesGrp/Desc0CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARQUETTEU HOUSING COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0183850
IRS990/OtherExpensesGrp/ProgramServicesAmt128777
IRS990/OtherExpensesGrp/ProgramServicesAmt227700
IRS990/OtherExpensesGrp/ProgramServicesAmt325682
IRS990/OtherExpensesGrp/TotalAmt0183850
IRS990/OtherExpensesGrp/TotalAmt128777
IRS990/OtherExpensesGrp/TotalAmt227700
IRS990/OtherExpensesGrp/TotalAmt325682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623973
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05799
IRS990/PayrollTaxesGrp/ProgramServicesAmt046292
IRS990/PayrollTaxesGrp/TotalAmt058507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017112
IRS990/PensionPlanContributionsGrp/TotalAmt018544
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0414133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0422833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015602
IRS990/PrincipalOfficerNm0JEFF BUCHTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT CO-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026929
IRS990/PYOtherExpensesAmt0582495
IRS990/PYProgramServiceRevenueAmt0754907
IRS990/PYRevenuesLessExpensesAmt014810
IRS990/PYSalariesCompEmpBnftPaidAmt0830147
IRS990/PYTotalExpensesAmt01412642
IRS990/PYTotalRevenueAmt01427452
IRS990/ReconcilationRevenueExpnssAmt0-33073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0766081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 2,390 EQUIPMENT EXCHANGE INCOME 1,545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01071228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03473491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0766081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72420
IRS990ScheduleA/PublicSupportPY170Pct00.69460
IRS990ScheduleA/PublicSupportTotal170Amt02615124
IRS990ScheduleA/SubstantialContributorsTotAmt0858367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01071228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03473491
IRS990ScheduleA/TotalSupportAmt03611249
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74480
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739634
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016664
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01562321
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01807514
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252657
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01456615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01562321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01117747
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01456615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01154186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01117747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt078772
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01154186
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IRS990ScheduleD/ExpensesNotReportedAmt02747488
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IRS990ScheduleD/ExpensesSubtotalAmt01412411
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt016664
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07169

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,395,888
Liabilities
$67,444
Net assets
$3,328,444
Revenue
$1,396,002
Expenses
$1,429,075
Net income
-$33,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.10$6.69$3.32$2.18$1.14
2023Summary only. Only limited summary data is available for this year.$5.48$0.13$5.35$1.96$2.27$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.15$5.28$1.97$1.82$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.13$5.62$2.37$1.57$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.10$4.47$1.84$1.21$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.10$3.84$1.97$1.37$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.08$3.25$1.41$1.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.33$1.40$1.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.09$3.14$1.43$1.41$0.01
2015Summary only. Only limited summary data is available for this year.$3.09$0.04$3.05$1.81$1.30$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$1.14$1.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$1.04$1.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.04$2.63$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.91$0.68