Civic Intelligence

Dental Aid Inc.

990 • Fiscal year 2018 • EIN 84-0717588

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization Profilewww.dentalaid.org

View Organization Page

1285 Centaur Village Drive 200Lafayette, CO 80026-1243

(720) 287-2614

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,584

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,292,107

Down $374,517 (-22%) from 2017

Net Assets

Up

$542,803

Up $137,964 (+34%) from 2017

Liabilities

Down

$749,304

Down $512,481 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$3,497,137

Up $128,532 (+3.8%) from 2017

Expenses

Down

$3,351,248

Down $265,650 (-7.3%) from 2017

Net Income

Up

$145,889

Up $394,182 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,292,107
Liabilities$749,304
Net Assets$542,803
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$3,497,137
Expenses$3,351,248
Net Income$145,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$3,884,783
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.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,312,071$815,544▼ $496,527
Savings and Temporary Cash Investments-$161,199-
Accounts Receivable$154,538$120,813▼ $33,725
Cash and Non-Interest-Bearing Accounts$68,850$111,334▲ $42,484
Investments in Publicly Traded Securities$39,631$35,861▼ $3,770
Pledges and Grants Receivable$64,320$33,400▼ $30,920
Loans From Officers Directors$25,000$0▼ $25,000
Intangible Assets$5,756$0▼ $5,756
Prepaid Expenses and Deferred Charges$19,421$2,784▼ $16,637
Total Assets$1,666,624$1,292,107▼ $374,517
Other Assets Total$2,037$11,172▲ $9,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$967,683$491,400▼ $476,283
Accounts Payable and Accrued Expenses$226,195$257,904▲ $31,709
Deferred Revenue$42,907--
Total Liabilities$1,261,785$749,304▼ $512,481
Net Assets / Fund Balance
Unrestricted Net Assets$36,751$379,385▲ $342,634
Temporarily Rstr Net Assets$328,457$127,557▼ $200,900
Permanently Rstr Net Assets$39,631$35,861▼ $3,770
Total Net Assets Fund Balance$404,839$542,803▲ $137,964
Total Liabilities and Net Assets / Fund Balance$1,666,624$1,292,107▼ $374,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,774$575,728$819,502
Buildings$423,995$363,402$787,397
Leasehold Improvements$147,775$96,908$244,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,631-▼ $1,898$1,477$35,861
2017$35,984-▲ $5,485$1,452$39,631
2016$35,138-▲ $2,687$1,480$35,984
2015$37,774-▼ $799$1,458$35,138
2014$38,101-▲ $1,424$1,365$37,774
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis LewisCEO/Pres.(thru Sept. 2018)FT$115,584-$115,584
Jose MenaDental DirectorFT$108,886$2,960$111,846
Darby BarfieldDirector of Pediactric DentistryFT$110,672-$110,672
Joseph HarbergGeneral DentistFT$101,984$1,570$103,554
Carolyn SolsethCOO/CFO(thru June 2018)FT$73,932$1,333$75,265
Christina CarrierDirector of Fin. and Op.(from June 2018)FT$47,229$669$47,898
Ernest DuffExec. Dir.(from Sept. 2018)FT$30,154-$30,154

Board Members and Trustees

NameTitle
Tanya KarnavyChair
Marc CowellVice Chair
Don HortonDirector
Jake MayDirector
Patricia O'Day-GreenfieldDirector
Steve PayneDirector
Lenny SigwarthSecretary
David BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,886
Program Service Revenue
$2,225,955
Investment Income
$529,614
Other Revenue
$5,682
All Other Contributions
$274,401
Change in Net Assets
$145,889

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
Drugs and Medical Supplies6$60,595Fair Market Value (FMV)
Total Noncash Contributions6$60,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,497,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,925
Total Revenue per Audited Statements
$3,489,212
Total Revenue per Form 990
$3,497,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,337,599
Other Expenses$1,013,649
Total Fundraising Expense$71,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,696,364$121,570$32,467$1,850,401
Current Officers, Directors, Trustees, and Key Employees$58,296$181,458$29,148$268,902
Payroll Taxes$139,224$23,885$4,889$167,998
Occupancy$120,449$34,580-$155,029
Depreciation Depletion$127,207$2,757-$129,964
Information Technology$56,924$4,949$2,360$64,233
Other Employee Benefits$43,342$5,434$1,522$50,298
All Other Expenses$34,652$13,364-$48,016
Office Expenses$36,253$11,490-$47,743
Insurance$33,662$8,236$682$42,580
Interest$31,811$3,665-$35,476
Fees for Services Other$1,439$27,515-$28,954
Other Expenses$14,805$3,753-$18,558
Advertising$17,006$90$128$17,224
Conferences and Meetings$6,401$8,786-$15,187
Travel$6,433$2,199-$8,632
Fees for Service Investment Mgmnt Fees-$3,910-$3,910
Total Functional Expenses$2,822,411$457,641$71,196$3,351,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,351,248
Total Expenses per Audited Statements$3,351,248
Total Expenses per Form 990$3,351,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$0▼ $25,000
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, Section B, line 11B

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

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

“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 had the obligation to report any potential conflict of interest to the rest of the board. It is the responsibility of the board of directors to monitor adherence to the policy.”

Form 990, Part VI, Section B, line 15

“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 executive director 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 executive director 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 executive director either in writing or via email, and the director of finance is copied with any salary change information.”

Form 990, Part VI, Section C, line 19

“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 200, Lafayette, CO 80026-1243

Signing Officer

Name
Ernest Duff
Title
Executive Director
Phone
7202872614
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Duff
Formed
1974
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
10

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steve R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund is held and invested for the long-term benefit of the organization.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec. Dir.(from Sept. 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/Pres.(thru Sept. 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir. of Fin. and Op.(from June 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO/CFO(thru June 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. of Pediactric Dentistry
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14General Dentist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0522354
IRS990/GainOrLossGrp/SecuritiesAmt05167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0461485
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0910000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05167
IRS990/GrossReceiptsAmt03884783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04949
IRS990/InformationTechnologyGrp/ProgramServicesAmt056924
IRS990/InformationTechnologyGrp/TotalAmt064233
IRS990/InsuranceGrp/FundraisingAmt0682
IRS990/InsuranceGrp/ManagementAndGeneralAmt08236
IRS990/InsuranceGrp/ProgramServicesAmt033662
IRS990/InsuranceGrp/TotalAmt042580
IRS990/IntangibleAssetsGrp/BOYAmt05756
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03665
IRS990/InterestGrp/ProgramServicesAmt031811
IRS990/InterestGrp/TotalAmt035476
IRS990/InvestmentIncomeGrp/ExclusionAmt02093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035861
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01036038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01312071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815544
IRS990/LandBldgEquipCostOrOtherBssAmt01851582
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0387646
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Dental Aid's mission is to improve the quality of life of children and adults struggling to afford health care by providing compassionate, affordable, high quality dental care and education, while advocating to ensure access to care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0967683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491400
IRS990/NetAssetsOrFundBalancesBOYAmt0404839
IRS990/NetAssetsOrFundBalancesEOYAmt0542803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0527521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0527521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7925
IRS990/NoncashContributionsAmt060595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034580
IRS990/OccupancyGrp/ProgramServicesAmt0120449
IRS990/OccupancyGrp/TotalAmt0155029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011490
IRS990/OfficeExpensesGrp/ProgramServicesAmt036253
IRS990/OfficeExpensesGrp/TotalAmt047743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02037
IRS990/OtherAssetsTotalGrp/EOYAmt011172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050298
IRS990/OtherExpensesGrp/Desc0Clinic supplies
IRS990/OtherExpensesGrp/Desc1Lab fees
IRS990/OtherExpensesGrp/Desc2In-kind(Clinic sppls.)
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03753
IRS990/OtherExpensesGrp/ProgramServicesAmt0202437
IRS990/OtherExpensesGrp/ProgramServicesAmt1135111
IRS990/OtherExpensesGrp/ProgramServicesAmt260595
IRS990/OtherExpensesGrp/ProgramServicesAmt314805
IRS990/OtherExpensesGrp/TotalAmt0202437
IRS990/OtherExpensesGrp/TotalAmt1135111
IRS990/OtherExpensesGrp/TotalAmt260595
IRS990/OtherExpensesGrp/TotalAmt318558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05682
IRS990/OtherRevenueTotalAmt05682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01696364
IRS990/OtherSalariesAndWagesGrp/TotalAmt01850401
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139224
IRS990/PayrollTaxesGrp/TotalAmt0167998
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02784
IRS990/PrincipalOfficerNm0Ernest Duff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Dental services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02225955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02225955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05145
IRS990/PYOtherExpensesAmt01040189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02524825
IRS990/PYRevenuesLessExpensesAmt0-248293
IRS990/PYSalariesCompEmpBnftPaidAmt02576709
IRS990/PYTotalExpensesAmt03616898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03368605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02225955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01001535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04088716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04750780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.88160
IRS990ScheduleA/PublicSupportTotal170Amt04088716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01001535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04088716
IRS990ScheduleA/TotalSupportAmt04098526
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787397
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0395
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039631
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035861
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1898

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,107
Liabilities
$749,304
Net assets
$542,803
Revenue
$3,497,137
Expenses
$3,351,248
Net income
$145,889
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
2018Detailed filing. Detailed filing data is available for this year.$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