Civic Intelligence

Dental Aid Inc.

990 • Fiscal year 2015 • EIN 84-0717588

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization Profilewww.dentalaid.org

View Organization Page

1285 Centaur Village DriveLafayette, CO 80026

(720) 287-2614

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,421

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,905,858

Up $139,142 (+7.9%) from 2014

Net Assets

Up

$647,568

Up $91,968 (+17%) from 2014

Liabilities

Up

$1,258,290

Up $47,174 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$3,691,550

Up $232,948 (+6.7%) from 2014

Expenses

Up

$3,599,582

Up $198,848 (+5.8%) from 2014

Net Income

Up

$91,968

Up $34,100 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2015

Assets$1,905,858
Liabilities$1,258,290
Net Assets$647,568
Open 2015 Filing

Operations Trend

Revenue Growth58th 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 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

2015

Revenue$3,691,550
Expenses$3,599,582
Net Income$91,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.0
Gross Receipts
$3,698,074
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$1,470,769$1,520,812▲ $50,043
Accounts Receivable$188,300$162,620▼ $25,680
Cash and Non-Interest-Bearing Accounts$43,059$123,480▲ $80,421
Pledges and Grants Receivable$7,471$39,536▲ $32,065
Prepaid Expenses and Deferred Charges$10,871$13,060▲ $2,189
Intangible Assets$8,471$11,212▲ $2,741
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$1,766,716$1,905,858▲ $139,142
Other Assets Total$37,775$35,138▼ $2,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$948,310$1,024,794▲ $76,484
Accounts Payable and Accrued Expenses$262,806$233,496▼ $29,310
Total Liabilities$1,211,116$1,258,290▲ $47,174
Net Assets / Fund Balance
Unrestricted Net Assets$465,831$482,363▲ $16,532
Temporarily Rstr Net Assets$51,995$130,067▲ $78,072
Permanently Rstr Net Assets$37,774$35,138▼ $2,636
Total Net Assets Fund Balance$555,600$647,568▲ $91,968
Total Liabilities and Net Assets / Fund Balance$1,766,716$1,905,858▲ $139,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,245$620,123$1,430,368
Equipment$357,375$308,119$665,494
Leasehold Improvements$353,192$94,828$448,020
Other Land Buildings-$28,080$28,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,774-▼ $799$1,458$35,138
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis LewisCEO & PresidentFT$122,421-$122,421
Chad WelchDentistFT$112,225$3,045$115,270
Carolyn SolsethCOO & CFOFT$107,367$3,229$110,596
Darby BarfieldDentistPT$100,428-$100,428

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,001,535
Program Service Revenue
$2,691,238
Investment Income
$-5,002
Other Revenue
$3,779
All Other Contributions
$420,698
Change in Net Assets
$91,968

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$23,742Fair Market Value (FMV)
Other Non Cash Contri Table9$13,783Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions11$37,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,691,550
Total Revenue per Audited Statements
$3,691,550
Total Revenue per Form 990
$3,691,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,529,510
Other Expenses$1,070,072
Total Fundraising Expense$53,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,165$314,330$37,277$2,040,772
Current Officers, Directors, Trustees, and Key Employees$190,197$35,393$4,198$229,788
Payroll Taxes$155,079$25,933$2,287$183,299
Depreciation Depletion$124,449$14,084-$138,533
All Other Expenses$76,840$26,404$2,355$105,599
Occupancy$77,347$19,133-$96,480
Other Employee Benefits$62,736$8,864$4,051$75,651
Office Expenses$54,468$11,453$1,094$67,015
Insurance$44,215$7,145$467$51,827
Interest$44,483$6,385-$50,868
Other Expenses$36,328$2,477-$38,805
Fees for Services Other$18,240$1,755$1,635$21,630
Fees for Services Accounting-$13,000-$13,000
Conferences and Meetings$6,702$2,397$2$9,101
Travel$4,555$62-$4,617
Fees for Services Legal-$1,230-$1,230
Total Functional Expenses$3,056,171$490,045$53,366$3,599,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,599,582
Total Expenses per Audited Statements$3,599,582
Total Expenses per Form 990$3,599,582
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-
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
7202872614
Address
1285 Centaur Village Drive, Lafayette, CO 80026

Signing Officer

Name
Dennis Lewis
Title
President & CEO
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
18

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9122421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3824
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0580837
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02700
IRS990/GrossReceiptsAmt03698074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0467
IRS990/InsuranceGrp/ManagementAndGeneralAmt07145
IRS990/InsuranceGrp/ProgramServicesAmt044215
IRS990/InsuranceGrp/TotalAmt051827
IRS990/IntangibleAssetsGrp/BOYAmt08471
IRS990/IntangibleAssetsGrp/EOYAmt011212
IRS990/InterestGrp/ManagementAndGeneralAmt06385
IRS990/InterestGrp/ProgramServicesAmt044483
IRS990/InterestGrp/TotalAmt050868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-1178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01051150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01470769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01520812
IRS990/LandBldgEquipCostOrOtherBssAmt02571962
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06524
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/BOYAmt0948310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01024794
IRS990/NetAssetsOrFundBalancesBOYAmt0555600
IRS990/NetAssetsOrFundBalancesEOYAmt0647568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt037775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019133
IRS990/OccupancyGrp/ProgramServicesAmt077347
IRS990/OccupancyGrp/TotalAmt096480
IRS990/OfficeExpensesGrp/FundraisingAmt01094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011453
IRS990/OfficeExpensesGrp/ProgramServicesAmt054468
IRS990/OfficeExpensesGrp/TotalAmt067015
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt037775
IRS990/OtherAssetsTotalGrp/EOYAmt035138
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075651
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1Lab Fees
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02477
IRS990/OtherExpensesGrp/ProgramServicesAmt0272329
IRS990/OtherExpensesGrp/ProgramServicesAmt1141143
IRS990/OtherExpensesGrp/ProgramServicesAmt257895
IRS990/OtherExpensesGrp/ProgramServicesAmt336328
IRS990/OtherExpensesGrp/TotalAmt0272329
IRS990/OtherExpensesGrp/TotalAmt1141143
IRS990/OtherExpensesGrp/TotalAmt257895
IRS990/OtherExpensesGrp/TotalAmt338805
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03779
IRS990/OtherRevenueTotalAmt03779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689165
IRS990/OtherSalariesAndWagesGrp/TotalAmt02040772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155079
IRS990/PayrollTaxesGrp/TotalAmt0183299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037774
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02691238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02691238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01014279
IRS990/PYOtherRevenueAmt011223
IRS990/PYProgramServiceRevenueAmt02687497
IRS990/PYRevenuesLessExpensesAmt057868
IRS990/PYSalariesCompEmpBnftPaidAmt02386455
IRS990/PYTotalExpensesAmt03400734
IRS990/PYTotalRevenueAmt03458602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02691238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01001535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0838945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01047261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04337678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt04270206
IRS990ScheduleA/SubstantialContributorsTotAmt067472

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,905,858
Liabilities
$1,258,290
Net assets
$647,568
Revenue
$3,691,550
Expenses
$3,599,582
Net income
$91,968
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
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