Civic Intelligence

Dental Aid Inc.

990 • Fiscal year 2014 • EIN 84-0717588

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization Profilewww.dentalaid.org

View Organization Page

877 South Boulder RoadLouisville, CO 80027

(303) 665-8228

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,762

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$1,766,716

Flat from 2014

Net Assets

Flat

$555,600

Flat from 2014

Liabilities

Flat

$1,211,116

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Flat

$3,458,602

Flat from 2014

Expenses

Flat

$3,400,734

Flat from 2014

Net Income

Flat

$57,868

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,114,372Liabilities 2010: $1,141,908Net Assets 2010: $972,4642010Assets 2011: $2,077,633Liabilities 2011: $1,105,617Net Assets 2011: $972,0162011Assets 2012: $2,118,335Liabilities 2012: $1,256,230Net Assets 2012: $862,1052012Assets 2013: $1,812,527Liabilities 2013: $1,314,795Net Assets 2013: $497,7322013Assets 2014: $1,766,716Liabilities 2014: $1,211,116Net Assets 2014: $555,6002014Assets 2014: $1,766,716Liabilities 2014: $1,211,116Net Assets 2014: $555,6002014Assets 2015: $1,905,858Liabilities 2015: $1,258,290Net Assets 2015: $647,5682015Assets 2016: $1,899,275Liabilities 2016: $1,246,143Net Assets 2016: $653,1322016Assets 2017: $1,666,624Liabilities 2017: $1,261,785Net Assets 2017: $404,8392017Assets 2018: $1,292,107Liabilities 2018: $749,304Net Assets 2018: $542,8032018Assets 2019: $1,180,835Liabilities 2019: $780,089Net Assets 2019: $400,7462019Assets 2020: $1,423,641Liabilities 2020: $765,327Net Assets 2020: $658,3142020Assets 2021: $1,720,810Liabilities 2021: $647,181Net Assets 2021: $1,073,6292021Assets 2022: $1,336,706Liabilities 2022: $1,070,642Net Assets 2022: $266,0642022Assets 2023: $1,140,249Liabilities 2023: $999,456Net Assets 2023: $140,7932023

Highlighted filing

2014

Assets$1,766,716
Liabilities$1,211,116
Net Assets$555,600
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,481,8042010Expenses 2011: $3,186,8332011Expenses 2012: $3,660,3152012Revenue 2013: $3,328,882Expenses 2013: $3,395,975Net Income 2013: -$67,0932013Revenue 2014: $3,458,602Expenses 2014: $3,400,734Net Income 2014: $57,8682014Revenue 2014: $3,458,602Expenses 2014: $3,400,734Net Income 2014: $57,8682014Revenue 2015: $3,691,550Expenses 2015: $3,599,582Net Income 2015: $91,9682015Revenue 2016: $3,924,204Expenses 2016: $3,918,640Net Income 2016: $5,5642016Revenue 2017: $3,368,605Expenses 2017: $3,616,898Net Income 2017: -$248,2932017Revenue 2018: $3,497,137Expenses 2018: $3,351,248Net Income 2018: $145,8892018Revenue 2019: $2,919,095Expenses 2019: $3,067,197Net Income 2019: -$148,1022019Revenue 2020: $2,759,073Expenses 2020: $2,506,378Net Income 2020: $252,6952020Revenue 2021: $2,978,844Expenses 2021: $2,567,361Net Income 2021: $411,4832021Revenue 2022: $2,284,957Expenses 2022: $3,064,992Net Income 2022: -$780,0352022Revenue 2023: $3,569,504Expenses 2023: $3,670,570Net Income 2023: -$101,0662023

Highlighted filing

2014

Revenue$3,458,602
Expenses$3,400,734
Net Income$57,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,458,602
Mission and Program Overview

Mission

Dental aid strives to improve the quality of life of children and adults struggling to afford health care by providing compassionate, high quality dental care and education, while advocating to ensure access to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,850$1,470,769▼ $46,081
Accounts Receivable$165,161$188,300▲ $23,139
Cash and Non-Interest-Bearing Accounts$960$43,059▲ $42,099
Prepaid Expenses and Deferred Charges$12,105$10,871▼ $1,234
Intangible Assets$11,197$8,471▼ $2,726
Pledges and Grants Receivable$68,153$7,471▼ $60,682
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,812,527$1,766,716▼ $45,811
Other Assets Total$38,101$37,775▼ $326
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,022,487$948,310▼ $74,177
Accounts Payable and Accrued Expenses$292,308$262,806▼ $29,502
Total Liabilities$1,314,795$1,211,116▼ $103,679
Net Assets / Fund Balance
Unrestricted Net Assets$359,088$465,831▲ $106,743
Temporarily Rstr Net Assets$100,544$51,995▼ $48,549
Permanently Rstr Net Assets$38,100$37,774▼ $326
Total Net Assets Fund Balance$497,732$555,600▲ $57,868
Total Liabilities and Net Assets / Fund Balance$1,812,527$1,766,716▼ $45,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,239$569,129$1,430,368
Equipment$293,641$363,836$657,477
Leasehold Improvements$315,889$74,599$390,488
Other Land Buildings-$29,680$29,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$38,101-▲ $1,424$1,365$37,774
2013$33,439-▲ $6,306$1,283$38,101
2012$30,811-▲ $4,214$1,256$33,439
2011$32,001$500▼ $86$1,280$30,811
2010-$31,010▲ $991-$32,001
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis LewisCEOFT$115,762$115,762
Chad WelchDentistFT$108,160$108,160
Carolyn SolsethCFOFT$98,730$98,730

Board Members and Trustees

NameTitle
Eric HoelterChairman
Randy NiendorffVice Chair
Don HortonDirector
Jaime DavilaDirector
Katie HarbergDirector
Lenny SigwarthDirector
Lisa ChrismanDirector
Tanya KarnavyDirector
Brian NuttallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,458
Program Service Revenue
$2,687,497
Investment Income
$1,424
Other Revenue
$11,223
All Other Contributions
$428,806
Change in Net Assets
$57,868

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 Table1$20,632Fair Market Value (FMV)
Drugs and Medical Supplies7$11,794Fair Market Value (FMV)
Other Non Cash Contri Table1$4,500Fair Market Value (FMV)
Total Noncash Contributions9$36,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,602
Total Revenue per Audited Statements
$3,458,602
Total Revenue per Form 990
$3,458,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,386,455
Other Expenses$1,014,279
Total Fundraising Expense$49,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,801$271,006$34,327$1,922,134
Current Officers, Directors, Trustees, and Key Employees$180,922$29,776$3,793$214,491
Payroll Taxes$144,058$23,011$2,732$169,801
Depreciation Depletion$108,966$14,544-$123,510
All Other Expenses$83,188$9,334$3,172$95,694
Other Employee Benefits$70,985$7,012$2,032$80,029
Occupancy$65,620$8,306-$73,926
Office Expenses$48,211$6,121$1,655$55,987
Interest$44,782$7,598-$52,380
Insurance$37,528$9,228$425$47,181
Other Expenses$38,317$850-$39,167
Fees for Services Other$22,184$9,745$801$32,730
Fees for Services Accounting-$14,700-$14,700
Conferences and Meetings$4,376$2,246$188$6,810
Travel$6,585$103-$6,688
Fees for Services Legal$170$290-$460
Total Functional Expenses$2,937,739$413,870$49,125$3,400,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,400,734
Total Expenses per Audited Statements$3,400,734
Total Expenses per Form 990$3,400,734
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Louisville Color2006-07-01$645,000Finance purchase of bldg.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$645,000--$28,679
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, Part VI, Line 11B: Form 990 Review Process

“Staff works with the preparer to assure that answers to all parts of form 990 are completed accurately. Prior to filing, staff reviews the form 990 and gives final approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is incorporated in the governance policies of the board which are given, along with all other expectations, to new board members when they are elected. It is understood that each board member has the obligation to report any potential conflict of interest to the rest of the board. It is the responsiblitiy of the board of directors to monitor adherence to the policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Generally, the Board of Directors approves salary increases for all staff other than the CEO when it approves the annual budget. Salaries for each position are reviewed every 2-3 years using data from the Colorado Non-Profit Association salary survey, comparisons with similar salaries at Federally Qualified Health Centers, and private sector salaries. Dentists employed by Dental Aid receive a base salary, and are eligible for a production bonus if their production reaches a certain level. All other employees are eligible for a merit increase that falls within the parameters adopted with the budget. Generally, each employee may receive a performance evaluation yearly at the time of his or her anniversary of employment.The CEO is evaluated annually by the Board of Directors acting as a committee of the whole. Any compensation changes are approved at the same level as those approved for other Dental Aid staff in the budget. The CEO is evaluated on adherence to policies established by the Board of Directors. The result of the evaluation is conveyed by the Board Chair to the CEO either in writing or via email, and the Director of Finance is copied with any salary change information.For the past several years, salary increases for all staff have ranged from 0% - 4%.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dental Aid Inc
EIN
84-0717588
Phone
3036658228
Address
877 South Boulder Road, Louisville, CO 80027

Signing Officer

Name
Dennis Lewis
Title
President & CEO
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Lewis
Formed
1974
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
18

Preparer

Firm
Johnson Kightlinger & Company
Address
2300 Broadway, Boulder, CO 80304-4107
Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DENTIST
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt037528
IRS990/InsuranceGrp/TotalAmt047181
IRS990/IntangibleAssetsGrp/BOYAmt011197
IRS990/IntangibleAssetsGrp/EOYAmt08471
IRS990/InterestGrp/ManagementAndGeneralAmt07598
IRS990/InterestGrp/ProgramServicesAmt044782
IRS990/InterestGrp/TotalAmt052380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01037244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01516850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01470769
IRS990/LandBldgEquipCostOrOtherBssAmt02508013
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DENTAL AID STRIVES TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS STRUGGLING TO AFFORD HEALTH CARE BY PROVIDING COMPASSIONATE, HIGH QUALITY DENTAL CARE AND EDUCATION, WHILE ADVOCATING TO ENSURE ACCESS TO CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01022487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0948310
IRS990/NetAssetsOrFundBalancesBOYAmt0497732
IRS990/NetAssetsOrFundBalancesEOYAmt0555600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt036926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08306
IRS990/OccupancyGrp/ProgramServicesAmt065620
IRS990/OccupancyGrp/TotalAmt073926
IRS990/OfficeExpensesGrp/FundraisingAmt01655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06121
IRS990/OfficeExpensesGrp/ProgramServicesAmt048211
IRS990/OfficeExpensesGrp/TotalAmt055987
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038101
IRS990/OtherAssetsTotalGrp/EOYAmt037775
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080029
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2Lab Fees
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ProgramServicesAmt0226498
IRS990/OtherExpensesGrp/ProgramServicesAmt1121329
IRS990/OtherExpensesGrp/ProgramServicesAmt2117219
IRS990/OtherExpensesGrp/ProgramServicesAmt338317
IRS990/OtherExpensesGrp/TotalAmt0226498
IRS990/OtherExpensesGrp/TotalAmt1121329
IRS990/OtherExpensesGrp/TotalAmt2117219
IRS990/OtherExpensesGrp/TotalAmt339167
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011223
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IRS990/OtherRevenueTotalAmt011223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01616801
IRS990/OtherSalariesAndWagesGrp/TotalAmt01922134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144058
IRS990/PayrollTaxesGrp/TotalAmt0169801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010871
IRS990/PrincipalOfficerNm0DENNIS LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02687497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02687497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-79012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0984883
IRS990/PYOtherRevenueAmt04429
IRS990/PYProgramServiceRevenueAmt02564520
IRS990/PYRevenuesLessExpensesAmt0-67093
IRS990/PYSalariesCompEmpBnftPaidAmt02411092
IRS990/PYTotalExpensesAmt03395975
IRS990/PYTotalRevenueAmt03328882
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057868
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0949371
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,716
Liabilities
$1,211,116
Net assets
$555,600
Revenue
$3,458,602
Expenses
$3,400,734
Net income
$57,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$1.00$0.14$3.57$3.67$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.07$0.27$2.28$3.06$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.65$1.07$2.98$2.57$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.77$0.66$2.76$2.51$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.78$0.40$2.92$3.07$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.75$0.54$3.50$3.35$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.26$0.40$3.37$3.62$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.25$0.65$3.92$3.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.26$0.65$3.69$3.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.21$0.56$3.46$3.40$0.06
2014Summary only. Only limited summary data is available for this year.$1.77$1.21$0.56$3.46$3.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.31$0.50$3.33$3.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.26$0.86$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.11$0.97$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.14$0.97$3.48