Civic Intelligence

Oklahoma Dental Association

990 • Fiscal year 2015 • EIN 73-0384196

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.OKDA.ORG

View Organization Page

317 NE 13th StreetOklahoma City, OK 73104

(405) 848-8873

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-8.3%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,509,104

Down $101,731 (-3.9%) from 2014

Net Assets

Up

$1,889,381

Up $33,801 (+1.8%) from 2014

Liabilities

Down

$619,723

Down $135,532 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$1,145,618

Down $104,096 (-8.3%) from 2014

Expenses

Down

$1,110,525

Down $9,783 (-0.9%) from 2014

Net Income

Down

$35,093

Down $94,313 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,468,365Liabilities 2010: $1,101,413Net Assets 2010: $1,366,9522010Assets 2011: $2,492,612Liabilities 2011: $1,051,173Net Assets 2011: $1,441,4392011Assets 2012: $2,245,400Liabilities 2012: $799,958Net Assets 2012: $1,445,4422012Assets 2013: $2,419,921Liabilities 2013: $707,999Net Assets 2013: $1,711,9222013Assets 2014: $2,610,835Liabilities 2014: $755,255Net Assets 2014: $1,855,5802014Assets 2015: $2,509,104Liabilities 2015: $619,723Net Assets 2015: $1,889,3812015Assets 2016: $2,247,818Liabilities 2016: $371,010Net Assets 2016: $1,876,8082016Assets 2017: $2,401,346Liabilities 2017: $415,854Net Assets 2017: $1,985,4922017Assets 2018: $350,120Liabilities 2018: $0Net Assets 2018: $350,1202018Assets 2019: $2,442,579Liabilities 2019: $344,397Net Assets 2019: $2,098,1822019Assets 2021: $2,812,606Liabilities 2021: $434,239Net Assets 2021: $2,378,3672021Assets 2022: $2,606,504Liabilities 2022: $545,699Net Assets 2022: $2,060,8052022Assets 2023: $2,888,469Liabilities 2023: $677,304Net Assets 2023: $2,211,1652023Assets 2024: $2,891,999Liabilities 2024: $512,268Net Assets 2024: $2,379,7312024

Highlighted filing

2015

Assets$2,509,104
Liabilities$619,723
Net Assets$1,889,381
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,205,2372010Expenses 2011: $1,182,6762011Revenue 2012: $1,297,022Expenses 2012: $1,293,019Net Income 2012: $4,0032012Revenue 2013: $1,284,001Expenses 2013: $1,069,369Net Income 2013: $214,6322013Revenue 2014: $1,249,714Expenses 2014: $1,120,308Net Income 2014: $129,4062014Revenue 2015: $1,145,618Expenses 2015: $1,110,525Net Income 2015: $35,0932015Revenue 2016: $1,146,091Expenses 2016: $1,177,129Net Income 2016: -$31,0382016Revenue 2017: $1,088,254Expenses 2017: $1,035,537Net Income 2017: $52,7172017Revenue 2018: $187,558Expenses 2018: $206,556Net Income 2018: -$18,9982018Revenue 2019: $1,122,588Expenses 2019: $1,110,690Net Income 2019: $11,8982019Revenue 2021: $1,176,462Expenses 2021: $1,100,048Net Income 2021: $76,4142021Revenue 2022: $1,125,965Expenses 2022: $1,242,027Net Income 2022: -$116,0622022Revenue 2023: $1,292,605Expenses 2023: $1,338,667Net Income 2023: -$46,0622023Revenue 2024: $1,158,014Expenses 2024: $1,221,316Net Income 2024: -$63,3022024

Highlighted filing

2015

Revenue$1,145,618
Expenses$1,110,525
Net Income$35,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,146,036
Mission and Program Overview

Mission

Fosters an awareness of the obligations and responsibilities of the dental profession to society, to help advance the art and science of dentistry, and to promote public health and health services in the state of oklahoma.

Association of dental professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,183,824$1,121,372▼ $62,452
Land, Buildings, and Equipment, Net$933,892$895,551▼ $38,341
Investments in Publicly Traded Securities$406,632$425,066▲ $18,434
Accounts Receivable$60,767$39,397▼ $21,370
Prepaid Expenses and Deferred Charges$25,720$27,718▲ $1,998
Total Assets$2,610,835$2,509,104▼ $101,731
Liabilities
Accounts Payable and Accrued Expenses$438,740$365,663▼ $73,077
Other Liabilities$316,515$254,060▼ $62,455
Total Liabilities$755,255$619,723▼ $135,532
Net Assets / Fund Balance
Unrestricted Net Assets$1,828,171$1,860,942▲ $32,771
Temporarily Rstr Net Assets$27,409$28,439▲ $1,030
Total Net Assets Fund Balance$1,855,580$1,889,381▲ $33,801
Total Liabilities and Net Assets / Fund Balance$2,610,835$2,509,104▼ $101,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,362$284,646$1,028,008
Equipment$27,106$194,532$221,638
Land$108,577-$108,577
Leasehold Improvements$16,506$54,124$70,630
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dr Matthew CohlmiaPast President
Dr Lindsay SmithPresident
Dr M Edmund BralyPresident-elect
Dr Juan R LopezVice President
Dr James S Nicholson JrTrustee
Dr Jandra Mayer-wardTrustee
Dr Michael J GliddonTrustee
Dr Richard L Brown JrTrustee
Dr Susan R DavisTrustee
Dr Krita M JonesAda Delegate
Dr Raymond a CohlmiaAda Delegate
Dr Stephen K YoungAda Delegate
Dr Stephen O GlennAda Delegate
Dr Daniel J WilguessSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$948,311
Investment Income
$5,789
Other Revenue
$191,518
Change in Net Assets
$35,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,292
Total Revenue per Audited Statements
$1,144,326
Total Revenue per Form 990
$1,145,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,667
Salaries, Compensation, and Employee Benefits$538,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$421,573
Conferences and Meetings---$165,735
Occupancy---$53,580
All Other Expenses---$52,400
Other Employee Benefits---$48,752
Depreciation Depletion---$40,318
Payroll Taxes---$36,798
Advertising---$36,432
Other Expenses---$35,766
Pension Plan Contributions---$31,735
Fees for Services Accounting---$26,520
Office Expenses---$1,557
Fees for Services Legal---$825
Travel---$312
Total Functional Expenses$0$0$0$1,110,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,525
Total Expenses per Audited Statements$1,110,525
Total Expenses per Form 990$1,110,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$51,362
Total Nondeductible Lobbying and Political Cost$51,362
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$254,060
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
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 A, Line 2

“There is a family relationship within the organization - dr. Matthew cohlmia, past president and dr. Raymond a. Cohlmia, ada delegate are brothers.”

Form 990, Part VI, Section B, Line 11

“It is previewed by the executive director prior to filing, then distributed to the board of trustees upon filing.”

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

“All oda employees and board of trustee members shall complete, sign and date a conflict of interest disclosure form, and submit it to the executive committee of the board of trustees, on an annual basis, and shall update it if and when any change in information occurs. The executive committee of the board of trustees reviews the disclosure forms to determine if any conflict of interest exists, and what action should be taken (if any) as a result of their determination.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the membership.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Dental Association
EIN
73-0384196
Phone
4058488873
Address
317 NE 13TH STREET, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Ms Lynn Means
Title
Executive Director
Phone
4058488873
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Means
Formed
1976
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
120

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Anne Scudder
Phone
4052397961
Raw XML AppendixShowing 400 of 448 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/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09463
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09463
IRS990/MissionDesc0ASSOCIATION OF DENTAL PROFESSIONALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01855580
IRS990/NetAssetsOrFundBalancesEOYAmt01889381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-418
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt053580
IRS990/OfficeExpensesGrp/TotalAmt01557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048752
IRS990/OtherExpensesGrp/Desc0OFFICER'S GOVERNANCE
IRS990/OtherExpensesGrp/Desc1LOBBYING & POLITICAL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN & GENERAL
IRS990/OtherExpensesGrp/TotalAmt062084
IRS990/OtherExpensesGrp/TotalAmt151362
IRS990/OtherExpensesGrp/TotalAmt244776
IRS990/OtherExpensesGrp/TotalAmt335766
IRS990/OtherLiabilitiesGrp/BOYAmt0316515
IRS990/OtherLiabilitiesGrp/EOYAmt0254060
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSION I
IRS990/OtherRevenueMiscGrp/Desc1ROYALTY INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213201
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt097141
IRS990/OtherRevenueTotalAmt0163458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421573
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036798
IRS990/PensionPlanContributionsGrp/TotalAmt031735
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027718
IRS990/PrincipalOfficerNm0LYNN MEANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47608
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt059702
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING. THIS MEETING IS HELD TO BRING TOGETHER ASSOCIATION MEMBERS AND COMMUNITY LEADERS TO EDUCATE THEM ABOUT MATTERS OF CONCERN TO THE DENTAL INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMINARS AND CONFERENCES ARE OFFERED TO DENTAL PROFESSIONALS IN ORDER TO KEEP THEM UP TO DATE ON THE MOST RECENT DEVELOPMENTS IN THE DENTAL PROFESSION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06147
IRS990/PYOtherExpensesAmt0607601
IRS990/PYOtherRevenueAmt0224910
IRS990/PYProgramServiceRevenueAmt01018657
IRS990/PYRevenuesLessExpensesAmt0129406
IRS990/PYSalariesCompEmpBnftPaidAmt0512707
IRS990/PYTotalExpensesAmt01120308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249714
IRS990/ReconcilationRevenueExpnssAmt035093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt059449
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0594492
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt051362
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt051362
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-8087
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028008
IRS990ScheduleD/EquipmentGrp/BookValueAmt027106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01110525
IRS990ScheduleD/LandGrp/BookValueAmt0108577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt0-1292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01145618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895551
IRS990ScheduleD/TotalExpensesPerForm990Amt01110525
IRS990ScheduleD/TotalLiabilityAmt0254060
IRS990ScheduleD/TotalRevenuePerForm990Amt01145618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP WITHIN THE ORGANIZATION - DR. MATTHEW COHLMIA, PAST PRESIDENT AND DR. RAYMOND A. COHLMIA, ADA DELEGATE ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING, THEN DISTRIBUTED TO THE BOARD OF TRUSTEES UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ODA EMPLOYEES AND BOARD OF TRUSTEE MEMBERS SHALL COMPLETE, SIGN AND DATE A CONFLICT OF INTEREST DISCLOSURE FORM, AND SUBMIT IT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, ON AN ANNUAL BASIS, AND SHALL UPDATE IT IF AND WHEN ANY CHANGE IN INFORMATION OCCURS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DISCLOSURE FORMS TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS, AND WHAT ACTION SHOULD BE TAKEN (IF ANY) AS A RESULT OF THEIR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027409
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028439
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02610835
IRS990/TotalAssetsEOYAmt02509104
IRS990/TotalAssetsGrp/BOYAmt02610835
IRS990/TotalAssetsGrp/EOYAmt02509104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110525
IRS990/TotalGrossUBIAmt0156843
IRS990/TotalLiabilitiesBOYAmt0755255
IRS990/TotalLiabilitiesEOYAmt0619723
IRS990/TotalLiabilitiesGrp/BOYAmt0755255
IRS990/TotalLiabilitiesGrp/EOYAmt0619723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01855580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01889381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01900
IRS990/TotalProgramServiceRevenueAmt0948311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077502

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,509,104
Liabilities
$619,723
Net assets
$1,889,381
Revenue
$1,145,618
Expenses
$1,110,525
Net income
$35,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.51$2.38$1.16$1.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.68$2.21$1.29$1.34$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.55$2.06$1.13$1.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.43$2.38$1.18$1.10$0.08
2019Summary only. Only limited summary data is available for this year.$2.44$0.34$2.10$1.12$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.99$1.09$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.37$1.88$1.15$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.62$1.89$1.15$1.11$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.76$1.86$1.25$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.71$1.71$1.28$1.07$0.21
2012Summary only. Only limited summary data is available for this year.$2.25$0.80$1.45$1.30$1.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.05$1.44$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.10$1.37$1.21