Civic Intelligence

Brighter Way Institute

990 • Fiscal year 2017 • EIN 81-1096448

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.BRIGHTERWAYDENTAL.ORG

View Organization Page

340 E PALM LANE Room 250Phoenix, AZ 85004

(602) 362-0744

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$203,507

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,948,745

Up $1,100,631 (+60%) from 2016

Net Assets

Up

$2,590,236

Up $1,026,835 (+66%) from 2016

Liabilities

Up

$358,509

Up $73,796 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$5,295,842

Up $2,183,767 (+70%) from 2016

Expenses

Up

$4,269,007

Up $2,720,333 (+176%) from 2016

Net Income

Down

$1,026,835

Down $536,566 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,848,114Liabilities 2016: $284,713Net Assets 2016: $1,563,4012016Assets 2017: $2,948,745Liabilities 2017: $358,509Net Assets 2017: $2,590,2362017Assets 2018: $1,836,447Liabilities 2018: $876,610Net Assets 2018: $959,8372018Assets 2019: $4,642,939Liabilities 2019: $1,230,153Net Assets 2019: $3,412,7862019Assets 2020: $3,698,442Liabilities 2020: $1,070,183Net Assets 2020: $2,628,2592020Assets 2021: $3,716,186Liabilities 2021: $841,659Net Assets 2021: $2,874,5272021Assets 2022: $3,033,244Liabilities 2022: $1,151,810Net Assets 2022: $1,881,4342022Assets 2023: $1,981,041Liabilities 2023: $957,749Net Assets 2023: $1,023,2922023Assets 2024: $2,163,561Liabilities 2024: $1,203,889Net Assets 2024: $959,6722024

Highlighted filing

2017

Assets$2,948,745
Liabilities$358,509
Net Assets$2,590,236
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $3,112,075Expenses 2016: $1,548,674Net Income 2016: $1,563,4012016Revenue 2017: $5,295,842Expenses 2017: $4,269,007Net Income 2017: $1,026,8352017Revenue 2018: $6,276,659Expenses 2018: $6,526,593Net Income 2018: -$249,9342018Revenue 2019: $9,224,346Expenses 2019: $6,771,397Net Income 2019: $2,452,9492019Revenue 2020: $2,129,511Expenses 2020: $2,914,038Net Income 2020: -$784,5272020Revenue 2021: $3,638,688Expenses 2021: $3,392,420Net Income 2021: $246,2682021Revenue 2022: $3,179,031Expenses 2022: $4,166,503Net Income 2022: -$987,4722022Revenue 2023: $3,898,286Expenses 2023: $4,768,835Net Income 2023: -$870,5492023Revenue 2024: $4,829,928Expenses 2024: $4,906,303Net Income 2024: -$76,3752024

Highlighted filing

2017

Revenue$5,295,842
Expenses$4,269,007
Net Income$1,026,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,295,842
Mission and Program Overview

Mission

Brighter way's mission is to be a leader in providing integrated oral health care for vulnerable adults, children, veterans and those experiencing homelessness; and providing training to health care professionals who serve these vulnerable individuals.

To be a leader in providing outstanding oral health care and other care management, transforming health homes and training future health professionals for the care of vulnerable children, adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,380,466$1,385,511▲ $5,045
Pledges and Grants Receivable-$814,570-
Land, Buildings, and Equipment, Net$384,176$489,232▲ $105,056
Cash and Non-Interest-Bearing Accounts$73,689$233,603▲ $159,914
Loans From Officers Directors$80,000--
Prepaid Expenses and Deferred Charges$5,745$18,230▲ $12,485
Intangible Assets$4,038$7,232▲ $3,194
Total Assets$1,848,114$2,948,745▲ $1,100,631
Other Assets Total-$367-
Liabilities
Accounts Payable and Accrued Expenses$204,713$358,509▲ $153,796
Total Liabilities$284,713$358,509▲ $73,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,401$1,710,236▲ $146,835
Temporarily Rstr Net Assets-$880,000-
Total Net Assets Fund Balance$1,563,401$2,590,236▲ $1,026,835
Total Liabilities and Net Assets / Fund Balance$1,848,114$2,948,745▲ $1,100,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,275$52,620$294,895
Leasehold Improvements$246,957$23,910$270,867

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$880,000--$880,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris VolcheckPresident CEOFT$185,189$18,318$203,507
Neeta AryaDentistFT$165,370$5,959$171,329
Andrea WilsonDentistFT$155,639$5,495$161,134
Joe MehranfarDentistFT$160,277$5,495$160,277
Abas FazelDentistFT$120,200$369$120,569
John BurgessCOOPT$65,835$137$65,972

Board Members and Trustees

NameTitle
Chatherine AmiotChair
Edmund PortnoyDirector
Jack DillenbergDirector
Regina CobbDirector
Charlie ClarkSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Practice StrategiesConsulting3509 E ROCKY SLOPE DR, Phoenix, AZ 85044$161,593
Dani Dental StudioDental Services1243 E BROADWAY RD STE 201, Tempe, AZ 85282$111,029
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,938
Program Service Revenue
$3,706,881
Investment Income
$23
Other Revenue
$0
All Other Contributions
$1,588,938
Change in Net Assets
$1,026,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$98,449Comparable Sales
Other Non Cash Contri Table3$1,605Comparable Sales
Other Non Cash Contri Table2$748Comparable Sales
Total Noncash Contributions9$100,802-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,731,655
Other Expenses$1,524,502
Total Fundraising Expense$41,735
Grants and Similar Amounts Paid$12,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,097,232$54,735-$2,151,967
Fees for Services Other$501,536$89,310$11,975$602,821
Current Officers, Directors, Trustees, and Key Employees-$252,319$17,161$269,480
Payroll Taxes$160,359$18,167$1,373$179,899
Office Expenses$125,438$8,101$2,449$135,988
Other Employee Benefits$68,829$3,087-$71,916
Occupancy$61,559$9,012$505$71,076
Advertising$60,341$1,328$8,056$69,725
Depreciation Depletion$58,357--$58,357
Comp Disqual Persons-$55,656-$55,656
Other Expenses$53,948--$53,948
Information Technology$40,723$1,460-$42,183
Insurance$26,483$12,825$216$39,524
Conferences and Meetings$4,402$9,081-$13,483
Grants to Domestic Orgs$12,850--$12,850
Travel$1,848$2,917-$4,765
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$3,607-$3,607
Pension Plan Contributions-$2,737-$2,737
Interest-$835-$835
Total Functional Expenses$3,697,595$529,677$41,735$4,269,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
No Entity Received over 5000---$12,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurie VolcheckFamilial Relationship With PresidentWages BenefitsNo$55,656

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The Treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The Board reviews the compensation for the Officers by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using Forms 990 and other available data. The Board then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Brighter Way Institute
EIN
81-1096448
Phone
6023620744
Address
340 E PALM LANE Room 250, PHOENIX, AZ 85004

Signing Officer

Name
John Burgess
Title
Chief Operating Officer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Burgess
Formed
2016
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
65
Volunteers
500

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization contracts with dentists, anesthesiologists, and orthodontists as well as utilizing various consultants for other program and administrative tasks. They also hired a fundraising consultant.”

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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01460
IRS990/InformationTechnologyGrp/ProgramServicesAmt040723
IRS990/InformationTechnologyGrp/TotalAmt042183
IRS990/InsuranceGrp/FundraisingAmt0216
IRS990/InsuranceGrp/ManagementAndGeneralAmt012825
IRS990/InsuranceGrp/ProgramServicesAmt026483
IRS990/InsuranceGrp/TotalAmt039524
IRS990/IntangibleAssetsGrp/BOYAmt04038
IRS990/IntangibleAssetsGrp/EOYAmt07232
IRS990/InterestGrp/ManagementAndGeneralAmt0835
IRS990/InterestGrp/TotalAmt0835
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489232
IRS990/LandBldgEquipCostOrOtherBssAmt0565762
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BRIGHTER WAY INSTITUTES MISSION IS TO BE A LEADER IN PROVIDING OUTSTANDING ORAL HEALTH CARE AND OTHER CARE MANAGEMENT, TRANSFORMING HEALTH HOMES AND TRAINING FUTURE HEALTH PROFESSIONALS FOR THE CARE OF VULNERABLE CHILDREN, ADULTS, AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01563401
IRS990/NetAssetsOrFundBalancesEOYAmt02590236
IRS990/NoncashContributionsAmt0100802
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0505
IRS990/OccupancyGrp/ManagementAndGeneralAmt09012
IRS990/OccupancyGrp/ProgramServicesAmt061559
IRS990/OccupancyGrp/TotalAmt071076
IRS990/OfficeExpensesGrp/FundraisingAmt02449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125438
IRS990/OfficeExpensesGrp/TotalAmt0135988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071916
IRS990/OtherExpensesGrp/Desc0Laboratory Fees and Disposal Costs
IRS990/OtherExpensesGrp/Desc1Dental Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0423690
IRS990/OtherExpensesGrp/ProgramServicesAmt153948
IRS990/OtherExpensesGrp/TotalAmt0423690
IRS990/OtherExpensesGrp/TotalAmt153948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02097232
IRS990/OtherSalariesAndWagesGrp/TotalAmt02151967
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160359
IRS990/PayrollTaxesGrp/TotalAmt0179899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02737
IRS990/PensionPlanContributionsGrp/TotalAmt02737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0814570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018230
IRS990/PrincipalOfficerNm0John Burgess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Dental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Education Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02776546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1930335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02776546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1930335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829490
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0787092
IRS990/PYProgramServiceRevenueAmt02282585
IRS990/PYRevenuesLessExpensesAmt01563401
IRS990/PYSalariesCompEmpBnftPaidAmt0761582
IRS990/PYTotalExpensesAmt01548674
IRS990/PYTotalRevenueAmt03112075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01026835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03706881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039266
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01588938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0829490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02418428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03706881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02282585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05989466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07814961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0521308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0592933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0493042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0553667
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05295819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03112075
IRS990ScheduleA/Total509Grp/TotalAmt08407894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05295842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03112075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08407917
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0880000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0880000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294895
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489232
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012850
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0No Entity Received over 5000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3155639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRIS VOLCHECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NEETA ARYA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOE MEHRANFAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANDREA WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203507

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,948,745
Liabilities
$358,509
Net assets
$2,590,236
Revenue
$5,295,842
Expenses
$4,269,007
Net income
$1,026,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.20$0.96$4.83$4.91$0.08
2023Summary only. Only limited summary data is available for this year.$1.98$0.96$1.02$3.90$4.77$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.15$1.88$3.18$4.17$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.84$2.87$3.64$3.39$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.07$2.63$2.13$2.91$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.23$3.41$9.22$6.77$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.88$0.96$6.28$6.53$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.36$2.59$5.30$4.27$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.28$1.56$3.11$1.55$1.56