Civic Intelligence

National Network for Oral Health Access Inc.

990 • Fiscal year 2013 • EIN 84-1186592

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.NNOHA.ORG
181 E 56th Avenue No 50180216

(303) 957-0635

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$420,921

Up $38,223 (+10.0%) from 2012

Net Assets

Up

$353,202

Up $14,379 (+4.2%) from 2012

Liabilities

Up

$67,719

Up $23,844 (+54%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Up

$1,309,057

Up $196,172 (+18%) from 2012

Expenses

Up

$1,294,678

Up $191,008 (+17%) from 2012

Net Income

Up

$14,379

Up $5,164 (+56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $321,607Liabilities 2010: $76,324Net Assets 2010: $245,2832010Assets 2011: $358,174Liabilities 2011: $28,566Net Assets 2011: $329,6082011Assets 2012: $382,698Liabilities 2012: $43,875Net Assets 2012: $338,8232012Assets 2013: $420,921Liabilities 2013: $67,719Net Assets 2013: $353,2022013Assets 2014: $376,972Liabilities 2014: $56,635Net Assets 2014: $320,3372014Assets 2015: $420,451Liabilities 2015: $97,563Net Assets 2015: $322,8882015Assets 2016: $547,130Liabilities 2016: $117,080Net Assets 2016: $430,0502016Assets 2017: $668,512Liabilities 2017: $162,489Net Assets 2017: $506,0232017Assets 2018: $848,979Liabilities 2018: $197,471Net Assets 2018: $651,5082018Assets 2019: $955,999Liabilities 2019: $164,713Net Assets 2019: $791,2862019Assets 2020: $966,916Liabilities 2020: $127,071Net Assets 2020: $839,8452020Assets 2021: $1,010,529Liabilities 2021: $192,772Net Assets 2021: $817,7572021Assets 2022: $1,296,528Liabilities 2022: $302,474Net Assets 2022: $994,0542022Assets 2023: $3,399,939Liabilities 2023: $290,996Net Assets 2023: $3,108,9432023Assets 2024: $3,004,870Liabilities 2024: $228,997Net Assets 2024: $2,775,8732024

Highlighted filing

2013

Assets$420,921
Liabilities$67,719
Net Assets$353,202
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $720,0692010Expenses 2011: $926,3362011Revenue 2012: $1,112,885Expenses 2012: $1,103,670Net Income 2012: $9,2152012Revenue 2013: $1,309,057Expenses 2013: $1,294,678Net Income 2013: $14,3792013Revenue 2014: $954,733Expenses 2014: $987,598Net Income 2014: -$32,8652014Revenue 2015: $928,123Expenses 2015: $925,572Net Income 2015: $2,5512015Revenue 2016: $1,560,784Expenses 2016: $1,453,622Net Income 2016: $107,1622016Revenue 2017: $1,707,802Expenses 2017: $1,631,829Net Income 2017: $75,9732017Revenue 2018: $1,918,167Expenses 2018: $1,772,682Net Income 2018: $145,4852018Revenue 2019: $1,804,579Expenses 2019: $1,664,801Net Income 2019: $139,7782019Revenue 2020: $1,208,304Expenses 2020: $1,159,745Net Income 2020: $48,5592020Revenue 2021: $1,564,782Expenses 2021: $1,586,871Net Income 2021: -$22,0892021Revenue 2022: $2,095,284Expenses 2022: $1,918,987Net Income 2022: $176,2972022Revenue 2023: $4,236,201Expenses 2023: $2,121,312Net Income 2023: $2,114,8892023Revenue 2024: $2,175,740Expenses 2024: $2,508,810Net Income 2024: -$333,0702024

Highlighted filing

2013

Revenue$1,309,057
Expenses$1,294,678
Net Income$14,379
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,309,057
Mission and Program Overview

Mission

The national network for oral health access is organized exclusively for charitable, scientific and educational purposes, more specifically to support efforts that lead to improved oral health status and access to care for low income populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,510$169,265▲ $1,755
Savings and Temporary Cash Investments$141,187$141,233▲ $46
Pledges and Grants Receivable$55,674$93,410▲ $37,736
Prepaid Expenses and Deferred Charges$12,785$9,381▼ $3,404
Accounts Receivable$3,671$5,789▲ $2,118
Land, Buildings, and Equipment, Net$1,871$1,843▼ $28
Total Assets$382,698$420,921▲ $38,223
Liabilities
Accounts Payable and Accrued Expenses$34,449$44,041▲ $9,592
Deferred Revenue$9,426$23,678▲ $14,252
Total Liabilities$43,875$67,719▲ $23,844
Net Assets / Fund Balance
Unrestricted Net Assets$338,823$353,202▲ $14,379
Total Net Assets Fund Balance$338,823$353,202▲ $14,379
Total Liabilities and Net Assets / Fund Balance$382,698$420,921▲ $38,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,843$1,411$3,254
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John Mcfarland DdsPast President
Wayne Cottam Dmd MsPast President
Huong Le DdsPresident
Janet Bozzone Dmd MphPresident Elect
Allen Patterson CPA FacmpeMember
Bob Russell Dds MphMember
Chris Shea MupMember
Christina Sopiwnik DmdMember
Ellen Gould Rdh MpaMember
Hal MullerMember
Henry Cisneros DdsMember
John Patterson DdsMember
Margaret Drozdowski Maule DmdMember
Martin Lieberman DdsMember
Neal Demby Dmd MphMember
Pat Mason-dozier DdsMember
Scott Brian Wolpin DmdMember
Juris Svarcbergs Dmd MphMember Emeritus
Daniel Brody DmdSecretary
Steven Geiermann DdsSecretary
Rene Rosas DdsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Irene HiltonContract Dental Consultant-$104,400
Revenue and Support

Revenue Composition

Contributions and Grants
$938,952
Program Service Revenue
$370,042
Investment Income
$63
Other Revenue
$0
All Other Contributions
$265,065
Change in Net Assets
$14,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,309,057
Total Revenue per Form 990
$1,309,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,069
Salaries, Compensation, and Employee Benefits$434,609
Total Fundraising Expense$18,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$303,273$14,958-$318,231
Fees for Services Other$308,700$1,021$998$310,719
Other Salaries and Wages$244,313$40,670$6,192$291,175
Current Officers, Directors, Trustees, and Key Employees$61,240$12,248$8,165$81,653
Travel$48,585$15,738-$64,323
Payroll Taxes$24,565$4,254$1,154$29,973
Occupancy$16,430$4,108-$20,538
Other Employee Benefits$15,833$2,742$744$19,319
Office Expenses$11,288$3,932-$15,220
Information Technology$12,990$133$133$13,256
Pension Plan Contributions$10,235$1,773$481$12,489
Other Expenses$6,473$341$417$6,814
Fees for Services Accounting-$6,000-$6,000
All Other Expenses$4,209$743-$4,952
Insurance-$4,275-$4,275
Advertising$3,144--$3,144
Depreciation Depletion-$972-$972
Total Functional Expenses$1,113,069$163,325$18,284$1,294,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,294,678
Total Expenses per Audited Statements$1,294,678
Total Expenses per Form 990$1,294,678
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
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
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 B, Line 11

“A draft of the form 990 is reviewed by the board of directors and executive director prior to filing the return.”

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

“Nnoha monitors compliance with conflict of interest policy by requiring each board member to sign a conflict of interest statement annually, committee chairs request that those with a conflict of interest abstain from votes where a conflict of interest arises, and all speakers at the annual conference are required to disclose conflicts of interest prior to speaking.”

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

“The nnoha compensation committee assists the board to establish, monitor, review and revise, at least annually, salary and benefits packages for the executive director. This review includes an industry salary comparison analysis and annual performance review. The nnoha compensation committee findings are provided to the board for their review and approval.”

Form 990, Part VI, Section C, Line 18

“A copy of the 990 is available at the organization's website - www.nnoha.org, at the secretary of state's website located in the charity section - www.sos.state.co.us or upon written request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon written request of the organization.”

Filing and Contact Details

Filer

EIN
84-1186592
Phone
3039570635

Signing Officer

Name
Huong Le
Title
President
Phone
8307134872
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Huong Le
Formed
1991
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
2

Preparer

Preparer
Johnnie L Downing
Phone
3032322262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dental consultant: program service expenses 93,198. Management and general expenses 951. Fundraising expenses 951. Total expenses 95,100. Consultants: program service expenses 12,046. Management and general expenses 70. Fundraising expenses 47. Total expenses 12,163. Subcontractors: program service expenses 203,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,456.”

Form 990 Part XII Line 2C

“Management has not changed it's oversight or selection process since the prior year.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0628930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01309057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0133
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133
IRS990/InformationTechnologyGrp/ProgramServicesAmt012990
IRS990/InformationTechnologyGrp/TotalAmt013256
IRS990/InsuranceGrp/ManagementAndGeneralAmt04275
IRS990/InsuranceGrp/TotalAmt04275
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01843
IRS990/LandBldgEquipCostOrOtherBssAmt03254
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044957
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL NETWORK FOR ORAL HEALTH ACCESS IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO SUPPORT EFFORTS THAT LEAD TO IMPROVED ORAL HEALTH STATUS AND ACCESS TO CARE FOR LOW INCOME POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0338823
IRS990/NetAssetsOrFundBalancesEOYAmt0353202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04108
IRS990/OccupancyGrp/ProgramServicesAmt016430
IRS990/OccupancyGrp/TotalAmt020538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03932
IRS990/OfficeExpensesGrp/ProgramServicesAmt011288
IRS990/OfficeExpensesGrp/TotalAmt015220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019319
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTOR RETRE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3341
IRS990/OtherExpensesGrp/ProgramServicesAmt017685
IRS990/OtherExpensesGrp/ProgramServicesAmt110207
IRS990/OtherExpensesGrp/ProgramServicesAmt213899
IRS990/OtherExpensesGrp/ProgramServicesAmt36473
IRS990/OtherExpensesGrp/TotalAmt053731
IRS990/OtherExpensesGrp/TotalAmt120414
IRS990/OtherExpensesGrp/TotalAmt217480
IRS990/OtherExpensesGrp/TotalAmt36814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291175
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04254
IRS990/PayrollTaxesGrp/ProgramServicesAmt024565
IRS990/PayrollTaxesGrp/TotalAmt029973
IRS990/PensionPlanContributionsGrp/FundraisingAmt0481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010235
IRS990/PensionPlanContributionsGrp/TotalAmt012489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09381
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370042
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL NATIONAL PRIMARY ORAL HEALTH CONFERENCE (NPOHC) - NOVEMBER 2013 - THE NPOHC IS THE LARGEST GATHERING OF SAFETY-NET ORAL HEALTH PROGRAM STAFF IN THE COUNTRY AND THE PRIMARY VENUE FOR HEALTH CENTER DENTAL DIRECTORS AND THEIR SUPPORT TEAMS TO SHARE PROMISING PRACTICES, OBTAIN CLINICAL CONTINUING EDUCATION AND ATTEND SESSIONS ON EMERGING ORAL HEALTH ISSUES. THE FOUR-DAY CONFERENCE HOSTED 600 ATTENDEES INCLUDING EXHIBITORS AND SPEAKERS AND FOCUSED ON KEY TOPICS IN HEALTH CENTER ORAL HEALTH PROGRAM OPERATIONS, INCLUDING QUALITY, FINANCIALS, RISK MANAGEMENT, MEDICAL-DENTAL INTEGRATION AND WORKFORCE. NINETY-EIGHT PERCENT OF THOSE RESPONDING TO THE EVALUATION RATED THE "RELEVANCE OF CONFERENCE ACTIVITIES TO ME IN MY WORK/PROFESSIONAL DEVELOPMENT" AS EXCELLENT OR GOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370042
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0775044
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0305462
IRS990/PYRevenuesLessExpensesAmt09215
IRS990/PYSalariesCompEmpBnftPaidAmt0328626
IRS990/PYTotalExpensesAmt01103670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481453
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,921
Liabilities
$67,719
Net assets
$353,202
Revenue
$1,309,057
Expenses
$1,294,678
Net income
$14,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.23$2.78$2.18$2.51$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.29$3.11$4.24$2.12$2.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.30$0.99$2.10$1.92$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$1.56$1.59$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.84$1.21$1.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.79$1.80$1.66$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.20$0.65$1.92$1.77$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.16$0.51$1.71$1.63$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$1.56$1.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$0.93$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.95$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.31$1.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$1.11$1.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.25$0.72