Civic Intelligence

Global Dental Relief

990 • Fiscal year 2016 • EIN 84-1569747

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.globaldentalrelief.org
4105 E Florida Ave Suite 200Denver, CO 80222

(303) 858-8857

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$75,947

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$839,302

Up $370,925 (+79%) from 2015

Net Assets

Up

$818,497

Up $372,213 (+83%) from 2015

Liabilities

Down

$20,805

Down $1,288 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$1,285,071

Up $368,079 (+40%) from 2015

Expenses

Up

$912,858

Up $36,551 (+4.2%) from 2015

Net Income

Up

$372,213

Up $331,528 (+815%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $175,614Liabilities 2011: $02011Assets 2012: $306,472Liabilities 2012: $0Net Assets 2012: $306,4722012Assets 2013: $359,096Liabilities 2013: $0Net Assets 2013: $359,0962013Assets 2014: $437,952Liabilities 2014: $32,353Net Assets 2014: $405,5992014Assets 2015: $468,377Liabilities 2015: $22,093Net Assets 2015: $446,2842015Assets 2016: $839,302Liabilities 2016: $20,805Net Assets 2016: $818,4972016Assets 2017: $897,669Liabilities 2017: $4,103Net Assets 2017: $893,5662017Assets 2018: $1,395,393Liabilities 2018: $415,664Net Assets 2018: $979,7292018Assets 2019: $1,482,044Liabilities 2019: $641,681Net Assets 2019: $840,3632019Assets 2020: $1,429,485Liabilities 2020: $477,990Net Assets 2020: $951,4952020Assets 2021: $1,817,154Liabilities 2021: $490,619Net Assets 2021: $1,326,5352021Assets 2022: $1,791,318Liabilities 2022: $397,629Net Assets 2022: $1,393,6892022Assets 2023: $1,707,561Liabilities 2023: $384,923Net Assets 2023: $1,322,6382023Assets 2024: $1,655,555Liabilities 2024: $376,710Net Assets 2024: $1,278,8452024

Highlighted filing

2016

Assets$839,302
Liabilities$20,805
Net Assets$818,497
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $126,821Expenses 2011: $163,057Net Income 2011: -$36,2362011Revenue 2012: $246,676Expenses 2012: $114,346Net Income 2012: $132,3302012Revenue 2013: $264,058Expenses 2013: $211,434Net Income 2013: $52,6242013Revenue 2014: $647,065Expenses 2014: $587,871Net Income 2014: $59,1942014Revenue 2015: $916,992Expenses 2015: $876,307Net Income 2015: $40,6852015Revenue 2016: $1,285,071Expenses 2016: $912,858Net Income 2016: $372,2132016Revenue 2017: $1,114,666Expenses 2017: $1,039,597Net Income 2017: $75,0692017Revenue 2018: $1,267,824Expenses 2018: $1,181,661Net Income 2018: $86,1632018Revenue 2019: $1,342,629Expenses 2019: $1,249,725Net Income 2019: $92,9042019Revenue 2020: $927,047Expenses 2020: $815,915Net Income 2020: $111,1322020Revenue 2021: $1,110,258Expenses 2021: $839,865Net Income 2021: $270,3932021Revenue 2022: $1,350,078Expenses 2022: $1,282,924Net Income 2022: $67,1542022Revenue 2023: $1,325,843Expenses 2023: $1,510,452Net Income 2023: -$184,6092023Revenue 2024: $1,488,923Expenses 2024: $1,520,160Net Income 2024: -$31,2372024

Highlighted filing

2016

Revenue$1,285,071
Expenses$912,858
Net Income$372,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,292,036
Mission and Program Overview

Mission

Global Dental Relief GDR brings free dental treatment and preventive care to children from remote villages, charity schools, and orphanages. Due to the pandemic, GDR expanded operations to provide food to impoverished families. GDR delivered 605,290 meals to 3,500 families in 2020. GDR also provided dental care to 3,606 children.

Global Dental Relief GDR brings free dental care to impoverished children in Nepal, India, Guatemala, Kenya and Cambodia. Volunteers provide treatment and preventive care in a clinical setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$446,284$818,497▲ $372,213
Savings and Temporary Cash Investments$109,194$409,348▲ $300,154
Cash and Non-Interest-Bearing Accounts$203,066$186,003▼ $17,063
Inventories for Sale or Use$136,710$152,652▲ $15,942
Investments in Publicly Traded Securities-$77,688-
Land, Buildings, and Equipment, Net$16,632$13,611▼ $3,021
Total Assets$468,377$839,302▲ $370,925
Other Assets Total$2,775--
Liabilities
Accounts Payable and Accrued Expenses$18,833$15,542▼ $3,291
Other Liabilities$3,260$5,263▲ $2,003
Total Liabilities$22,093$20,805▼ $1,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,284$818,497▲ $372,213
Total Liabilities and Net Assets / Fund Balance$468,377$839,302▲ $370,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,611$185,561$199,172
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim TroggioCo-directorFT$75,947$75,947
Laurie MathewsCo-directorPT$24,000$24,000

Board Members and Trustees

NameTitle
Geoff Hoffman DdsChair of the Board
Andrew Holecek DdsBoard Member
Jackie NorrisBoard Member
Leslie SwidBoard Member
Lise AangeenbrugBoard Member
Mark MathewsBoard Member
Melanie MelcherBoard Member
Nina SharmaBoard Member
Peter VanicekBoard Member
Stu FishmanBoard Member
David BergmanSecretary
Linda ObergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,403
Program Service Revenue
$0
Investment Income
$1,592
Other Revenue
$42,076
All Other Contributions
$1,241,403
Change in Net Assets
$372,213

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 Supplies64$57,533Cost
Other Non Cash Contri Table1$8,186Cost
Other Non Cash Contri Table4$4,450Cost
Total Noncash Contributions69$70,169-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,781
Salaries, Compensation, and Employee Benefits$257,077
Total Fundraising Expense$33,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,873$19,287$7,716$192,876
Other Salaries and Wages$21,700$2,523$1,010$25,233
Other Employee Benefits$21,433$2,493$997$24,923
Conferences and Meetings$15,116--$15,116
Other Expenses$51,341$4,450$14,714$14,714
All Other Expenses$5,000$9,234-$14,234
Payroll Taxes$12,079$1,405$561$14,045
Advertising$13,003--$13,003
Depreciation Depletion$10,785--$10,785
Occupancy-$10,200-$10,200
Fees for Services Accounting-$6,907-$6,907
Insurance-$3,933-$3,933
Total Functional Expenses$819,242$60,432$33,184$912,858
International Activity

International Summary

Spending
$13,248

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesDental Clinic--$8,832
Central America and the CaribbeanProgram ServicesDental Clinic--$3,680
Sub-Saharan AfricaProgram ServicesDental Clinic--$736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,041
Fundraising Direct Expenses$6,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Party$32,096$32,096$1,741$30,355
Auction$16,945$16,945$1,974$14,971
Total Events$49,041$49,041$6,965$42,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,263
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Dental Relief
EIN
84-1569747
Phone
3038588857
Address
4105 E FLORIDA AVE SUITE 200, DENVER, CO 80222

Signing Officer

Name
Kimberly Troggio
Title
Exec Director
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Mathews Director
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
273

Preparer

Firm
Nationwide Tax Consultants Inc
Address
PO Box 370145, Denver, CO 80237
Preparer
Todd K Schiff CPA
Phone
3035399960
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“No Additional Information to Report on Sch. O.”

Raw XML AppendixShowing 400 of 529 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/MissionDesc0Global Dental Relief GDR brings free dental treatment and preventive care to children from remote villages, charity schools, and orphanages. A total of 17,000 children were treated in 2016. All treated children received a toothbrush and oral health education. Volunteers return to treat these populations every 2 years.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0818497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042076
IRS990/NetUnrelatedBusTxblIncmAmt0-12861
IRS990/NoncashContributionsAmt070169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010200
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02775
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024923
IRS990/OtherExpensesGrp/Desc0Field Expense, Trip Leader, Volunteer Administration
IRS990/OtherExpensesGrp/Desc1In Kind Expenditures
IRS990/OtherExpensesGrp/Desc2Clinic Expenses - Project/Site Mngt/Clinic Administration
IRS990/OtherExpensesGrp/Desc3Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt08186
IRS990/OtherExpensesGrp/FundraisingAmt114714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04450
IRS990/OtherExpensesGrp/ProgramServicesAmt0445379
IRS990/OtherExpensesGrp/ProgramServicesAmt157533
IRS990/OtherExpensesGrp/ProgramServicesAmt251341
IRS990/OtherExpensesGrp/TotalAmt0445379
IRS990/OtherExpensesGrp/TotalAmt170169
IRS990/OtherExpensesGrp/TotalAmt251341
IRS990/OtherExpensesGrp/TotalAmt314714
IRS990/OtherLiabilitiesGrp/BOYAmt03260
IRS990/OtherLiabilitiesGrp/EOYAmt05263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021700
IRS990/OtherSalariesAndWagesGrp/TotalAmt025233
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01405
IRS990/PayrollTaxesGrp/ProgramServicesAmt012079
IRS990/PayrollTaxesGrp/TotalAmt014045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE MATHEWS DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0916851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045254
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594171
IRS990/PYRevenuesLessExpensesAmt040685
IRS990/PYSalariesCompEmpBnftPaidAmt0236882
IRS990/PYTotalExpensesAmt0876307
IRS990/PYTotalRevenueAmt0916992
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0372213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0446284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0818497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01254045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0880571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03151439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02243
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03078696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01254045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0880571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255213
IRS990ScheduleA/Total509Grp/TotalAmt03151439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01255715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03153682
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199172
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013611
IRS990ScheduleD/TotalLiabilityAmt05263
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2736
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DENTAL CLINIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DENTAL CLINIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DENTAL CLINIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,302
Liabilities
$20,805
Net assets
$818,497
Revenue
$1,285,071
Expenses
$912,858
Net income
$372,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.38$1.28$1.49$1.52$0.03
2023Summary only. Only limited summary data is available for this year.$1.71$0.38$1.32$1.33$1.51$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.40$1.39$1.35$1.28$0.07
2021Summary only. Only limited summary data is available for this year.$1.82$0.49$1.33$1.11$0.84$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.48$0.95$0.93$0.82$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.64$0.84$1.34$1.25$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.42$0.98$1.27$1.18$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$1.11$1.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.29$0.91$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.92$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.65$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.26$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.25$0.11$0.13
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.13$0.16$0.04