Civic Intelligence

Harry E Davis Partnership for Childrens Oral Health

990 • Fiscal year 2023 • EIN 81-3309003

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 09, 2024

Organization Profilewww.mainecohn.org
PO Box 11Yarmouth, ME 04096

(207) 805-4243

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$147,309

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,556,877

Up $407,642 (+35%) from 2022

Net Assets

Up

$1,404,664

Up $446,728 (+47%) from 2022

Liabilities

Down

$152,213

Down $39,086 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$1,796,214

Up $386,788 (+27%) from 2022

Expenses

Up

$1,349,486

Up $208,590 (+18%) from 2022

Net Income

Up

$446,728

Up $178,198 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $17,830Liabilities 2017: $621Net Assets 2017: $17,2092017Assets 2018: $396,130Liabilities 2018: $25,606Net Assets 2018: $370,5242018Assets 2019: $665,229Liabilities 2019: $57,455Net Assets 2019: $607,7742019Assets 2020: $814,166Liabilities 2020: $157,538Net Assets 2020: $656,6282020Assets 2021: $772,737Liabilities 2021: $83,331Net Assets 2021: $689,4062021Assets 2022: $1,149,235Liabilities 2022: $191,299Net Assets 2022: $957,9362022Assets 2023: $1,556,877Liabilities 2023: $152,213Net Assets 2023: $1,404,6642023Assets 2024: $1,752,943Liabilities 2024: $204,462Net Assets 2024: $1,548,4812024

Highlighted filing

2023

Assets$1,556,877
Liabilities$152,213
Net Assets$1,404,664
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $60,000Expenses 2017: $42,791Net Income 2017: $17,2092017Revenue 2018: $897,000Expenses 2018: $543,685Net Income 2018: $353,3152018Revenue 2019: $770,018Expenses 2019: $532,768Net Income 2019: $237,2502019Revenue 2020: $1,030,371Expenses 2020: $981,517Net Income 2020: $48,8542020Revenue 2021: $850,055Expenses 2021: $817,277Net Income 2021: $32,7782021Revenue 2022: $1,409,426Expenses 2022: $1,140,896Net Income 2022: $268,5302022Revenue 2023: $1,796,214Expenses 2023: $1,349,486Net Income 2023: $446,7282023Revenue 2024: $2,148,616Expenses 2024: $2,004,799Net Income 2024: $143,8172024

Highlighted filing

2023

Revenue$1,796,214
Expenses$1,349,486
Net Income$446,728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,796,214
Mission and Program Overview

Mission

The Partnership for Children's Oral Health is a network of organizations and individuals united by a shared mission: to eradicate dental disease in Maine children.

The Children's Oral Health Network is a network of organizations and individuals united by a shared mission: to make Maine a place where all children can grow up free from preventable dental disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$907,890$1,284,157▲ $376,267
Accounts Receivable$150,420$235,399▲ $84,979
Cash and Non-Interest-Bearing Accounts$83,006$32,470▼ $50,536
Prepaid Expenses and Deferred Charges$7,919$4,851▼ $3,068
Total Assets$1,149,235$1,556,877▲ $407,642
Liabilities
Accounts Payable and Accrued Expenses$191,299$152,213▼ $39,086
Total Liabilities$191,299$152,213▼ $39,086
Net Assets / Fund Balance
Net Assets With Donor Restrictions$403,113$798,213▲ $395,100
Net Assets Without Donor Restrictions$554,823$606,451▲ $51,628
Total Net Assets Fund Balance$957,936$1,404,664▲ $446,728
Total Liabilities and Net Assets / Fund Balance$1,149,235$1,556,877▲ $407,642
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becca MatusovichExecutive DirectorFT$136,636$10,673$147,309

Board Members and Trustees

NameTitle
Andrew KlingensteinPresident
Dr Barbara CrowleyBoard Member
Dr Stephen MillsBoard Member
Eliot BrennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,810
Program Service Revenue
$0
Investment Income
$7,278
Other Revenue
$126
All Other Contributions
$1,327,799
Change in Net Assets
$446,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,796,214
Total Revenue per Form 990
$1,796,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,343
Grants and Similar Amounts Paid$410,848
Salaries, Compensation, and Employee Benefits$274,295
Total Fundraising Expense$1,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$554,476--$554,476
Grants to Domestic Orgs$410,848--$410,848
Current Officers, Directors, Trustees, and Key Employees$123,327$23,569$413$147,309
Other Salaries and Wages$62,517$11,947$209$74,673
Fees for Services Accounting$11,447$42,991-$54,438
Other Employee Benefits$27,495$5,366$136$32,997
Payroll Taxes$14,460$2,341$377$17,178
Conferences and Meetings$11,973--$11,973
Occupancy$7,800--$7,800
Information Technology$4,909$2,571-$7,480
Travel$6,958$54-$7,012
Pension Plan Contributions$1,790$342$6$2,138
Office Expenses-$1,556-$1,556
Other Expenses$1,439$1,583$55$1,439
Insurance-$1,346-$1,346
Total Functional Expenses$1,254,179$94,111$1,196$1,349,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,486
Total Expenses per Audited Statements$1,349,486
Total Expenses per Form 990$1,349,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MaineHealthPortland, ME-From the First Tooth$190,000
MCD Global HealthAugusta, ME-Virtual Dental Home$73,702
MCD Global HealthAugusta, ME-Oral Health Navigator$30,465
Maine AAPManchester, ME-Health Integration$28,000
Maine Access immigrant NetworkPortland, ME-Oral Health Navigator$25,540
Maine Community FoundationEllsowrth, ME-Maine Oral Health Funders pooled fund$17,409
Cross Cultural Community ServicesPortland, ME-Oral Health Workforce$6,000
University of Maine AugustaAugusta, ME-Virtual Dental Home$5,361
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
Yes
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
Business relationship with 35% controlled entity
No
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
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

“Eliot Brenner is employed by Klingenstein Philanthropies, where Andrew Klingenstein is the Chairman and CEO.”

Form 990, Part VI, Section B, line 11B

“Management will review the 990 and the board will review before the 990 is filed.”

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

“Board members are required to complete a conflict of interest form each year. This is reviewed by the board president and any conflicts are resolved.”

Form 990, Part VI, Section B, line 15A

“The Executive Director compensation is based on comparable salaries paid within the industry. The Board reviews compensation periodically compared to others in the industry.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Harry E Davis Partnership for
EIN
81-3309003
Phone
2078054243
Address
PO BOX 11, YARMOUTH, ME 04096
Doing Business As
CHILDREN'S ORAL HEALTH NETWORK OF MAINE (COHN)

Signing Officer

Name
Becca Matusovich
Title
Executive Director
Phone
2078054243
Signed
2024-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becca Matusovich
Formed
2016
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
15

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 4420. Management and general expenses 0. Fundraising expenses 0. Total expenses 4420. Payroll and other benefits fees: Program service expenses 669. Management and general expenses 0. Fundraising expenses 0. Total expenses 669. Contracted services: Program service expenses 549387. Management and general expenses 0. Fundraising expenses 0. Total expenses 549387.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018452
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51060
IRS990ScheduleA/PublicSupportPY509Pct00.67500
IRS990ScheduleA/PublicSupportTotal509Amt02990387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01247152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01207718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0391498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02846368
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01247152
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01207718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0391498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02846368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01788810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01405632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01027602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766001
IRS990ScheduleA/Total509Grp/TotalAmt05836755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01796214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01409426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01030371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05856214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt052505
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt047273
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt036896
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt043057
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0179731
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0210021
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0189090
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0147584
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0172228
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0718923
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02821
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01945
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06669
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01638
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt013073
IRS990ScheduleC/GrassrootsCeilingAmt0269597
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt052505
IRS990ScheduleC/LobbyingCeilingAmt01078385
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0210021
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01347393
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02821
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01350214
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02821
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01349486
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01796214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01349486
IRS990ScheduleD/TotalRevenuePerForm990Amt01796214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01796214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349486
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/CashGrantAmt225540
IRS990ScheduleI/RecipientTable/CashGrantAmt3190000
IRS990ScheduleI/RecipientTable/CashGrantAmt430465
IRS990ScheduleI/RecipientTable/CashGrantAmt573702
IRS990ScheduleI/RecipientTable/CashGrantAmt65361
IRS990ScheduleI/RecipientTable/CashGrantAmt717409
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Oral Health Workforce
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Health Integration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Oral Health Navigator
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3From the First Tooth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Oral Health Navigator
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Virtual Dental Home
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Virtual Dental Home
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Maine Oral Health Funders pooled fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cross Cultural Community Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Maine AAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Maine Access immigrant Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MaineHealth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MCD Global Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MCD Global Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6University of Maine Augusta
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Maine Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0900580603
IRS990ScheduleI/RecipientTable/RecipientEIN1204901024
IRS990ScheduleI/RecipientTable/RecipientEIN2300239409
IRS990ScheduleI/RecipientTable/RecipientEIN3010238552
IRS990ScheduleI/RecipientTable/RecipientEIN4016022787
IRS990ScheduleI/RecipientTable/RecipientEIN5016022787
IRS990ScheduleI/RecipientTable/RecipientEIN6016000769
IRS990ScheduleI/RecipientTable/RecipientEIN7010391479
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04 Dale Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt130 Association Drive PO Box 190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2237 Oxford Street Suite 25A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt322 Bramhall Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411 Parkwood Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt511 Parkwood Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt646 University Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7245 Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Portland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Manchester
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Portland
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Portland
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Augusta
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Augusta
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Augusta

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,877
Liabilities
$152,213
Net assets
$1,404,664
Revenue
$1,796,214
Expenses
$1,349,486
Net income
$446,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.20$1.55$2.15$2.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.40$1.80$1.35$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$1.41$1.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.85$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$1.03$0.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.77$0.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.90$0.54$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02