Civic Intelligence

Oklahoma Dental Association

990 • Fiscal year 2016 • EIN 73-0384196

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.32x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-2.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$112,045

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,247,818

Down $261,286 (-10%) from 2015

Net Assets

Down

$1,876,808

Down $12,573 (-0.7%) from 2015

Liabilities

Down

$371,010

Down $248,713 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$1,146,091

Up $473 (+0.0%) from 2015

Expenses

Up

$1,177,129

Up $66,604 (+6.0%) from 2015

Net Income

Down

-$31,038

Down $66,131 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$2,247,818
Liabilities$371,010
Net Assets$1,876,808
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$1,146,091
Expenses$1,177,129
Net Income-$31,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,146,091
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,551$858,313▼ $37,238
Investments in Publicly Traded Securities$425,066$752,601▲ $327,535
Cash and Non-Interest-Bearing Accounts$1,121,372$563,315▼ $558,057
Accounts Receivable$39,397$61,417▲ $22,020
Prepaid Expenses and Deferred Charges$27,718$12,172▼ $15,546
Total Assets$2,509,104$2,247,818▼ $261,286
Liabilities
Other Liabilities$254,060$304,001▲ $49,941
Accounts Payable and Accrued Expenses$365,663$67,009▼ $298,654
Total Liabilities$619,723$371,010▼ $248,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,942$1,876,808▲ $15,866
Temporarily Rstr Net Assets$28,439$0▼ $28,439
Total Net Assets Fund Balance$1,889,381$1,876,808▼ $12,573
Total Liabilities and Net Assets / Fund Balance$2,509,104$2,247,818▼ $261,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,048$310,960$1,028,008
Equipment$19,479$201,862$221,341
Land$108,577-$108,577
Leasehold Improvements$13,209$57,421$70,630
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn MeansExecutive DirectorPT$112,045$112,045

Board Members and Trustees

NameTitle
Lindsay SmithPast President
Edmund BralyPresident
Juan LopezPresident-elect
Shannon GriffinVice President
James NicholsonE Trustee
Jandra Mayer-wardN Trustee
Susan DavisNw Trustee
Michael GliddonSw Trustee
Robert HermanTc Trustee
Douglas AuldAda Delegate
Krista JonesAda Delegate
Stephen GlennAda Delegate
Stephen YoungAda Delegate
Daniel WilguessSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$924,014
Investment Income
$7,994
Other Revenue
$214,083
Change in Net Assets
$-31,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,465
Total Revenue per Audited Statements
$1,164,556
Total Revenue per Form 990
$1,146,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,024
Salaries, Compensation, and Employee Benefits$531,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$412,623
Conferences and Meetings---$207,995
All Other Expenses---$65,386
Occupancy---$50,955
Other Employee Benefits---$47,810
Depreciation Depletion---$38,480
Payroll Taxes---$36,674
Other Expenses---$35,882
Pension Plan Contributions---$33,998
Advertising---$27,712
Fees for Services Accounting---$25,875
Fees for Services Legal---$2,635
Travel---$682
Fees for Services Other---$220
Total Functional Expenses$0$0$0$1,177,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,129
Total Expenses per Audited Statements$1,177,129
Total Expenses per Form 990$1,177,129
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$54,721
Total Nondeductible Lobbying and Political Cost$54,721
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$304,001
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 B, Line 11B

“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
2017-11-08
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
10
Volunteers
120

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Anne Scudder
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 442 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028060
IRS990/NetUnrelatedBusTxblIncmAmt0-71588
IRS990/NetUnrlzdGainsLossesInvstAmt018465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047810
IRS990/OtherExpensesGrp/Desc0DENTAL CARE & EDUCATION
IRS990/OtherExpensesGrp/Desc1LOBBYING & POLITICAL
IRS990/OtherExpensesGrp/Desc2OFFICER'S GOVERNANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/TotalAmt085133
IRS990/OtherExpensesGrp/TotalAmt154721
IRS990/OtherExpensesGrp/TotalAmt250348
IRS990/OtherExpensesGrp/TotalAmt335882
IRS990/OtherLiabilitiesGrp/BOYAmt0254060
IRS990/OtherLiabilitiesGrp/EOYAmt0304001
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSION I
IRS990/OtherRevenueMiscGrp/Desc1ROYALTY INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048694
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244447
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt082812
IRS990/OtherRevenueTotalAmt0186023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036674
IRS990/PensionPlanContributionsGrp/TotalAmt033998
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012172
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/RelatedOrExemptFuncIncomeAmt0563902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410941
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051115
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/PYInvestmentIncomeAmt05789
IRS990/PYOtherExpensesAmt0571667
IRS990/PYOtherRevenueAmt0191518
IRS990/PYProgramServiceRevenueAmt0948311
IRS990/PYRevenuesLessExpensesAmt035093
IRS990/PYSalariesCompEmpBnftPaidAmt0538858
IRS990/PYTotalExpensesAmt01110525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145618
IRS990/ReconcilationRevenueExpnssAmt0-31038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt056390
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0563902
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt054721
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt054721
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1669
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028008
IRS990ScheduleD/EquipmentGrp/BookValueAmt019479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01177129
IRS990ScheduleD/LandGrp/BookValueAmt0108577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt018465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01146091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858313
IRS990ScheduleD/TotalExpensesPerForm990Amt01177129
IRS990ScheduleD/TotalLiabilityAmt0304001
IRS990ScheduleD/TotalRevenuePerForm990Amt01146091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING, THEN DISTRIBUTED TO THE BOARD OF TRUSTEES UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028439
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02509104
IRS990/TotalAssetsEOYAmt02247818
IRS990/TotalAssetsGrp/BOYAmt02509104
IRS990/TotalAssetsGrp/EOYAmt02247818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177129
IRS990/TotalGrossUBIAmt0133927
IRS990/TotalLiabilitiesBOYAmt0619723
IRS990/TotalLiabilitiesEOYAmt0371010
IRS990/TotalLiabilitiesGrp/BOYAmt0619723
IRS990/TotalLiabilitiesGrp/EOYAmt0371010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01889381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01876808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0924014
IRS990/TotalReportableCompFromOrgAmt0112045
IRS990/TotalRevenueGrp/ExclusionAmt084748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0133927
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02509104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02247818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0682
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01860942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01876808
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,247,818
Liabilities
$371,010
Net assets
$1,876,808
Revenue
$1,146,091
Expenses
$1,177,129
Net income
-$31,038
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