Civic Intelligence

Global Dental Relief

990 • Fiscal year 2018 • EIN 84-1569747

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.globaldentalrelief.org
2090 S Grant StDenver, CO 80210

(303) 858-8857

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

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

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

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

60th percentile

$82,164

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,395,393

Up $497,724 (+55%) from 2017

Net Assets

Up

$979,729

Up $86,163 (+9.6%) from 2017

Liabilities

Up

$415,664

Up $411,561 (+10031%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$1,267,824

Up $153,158 (+14%) from 2017

Expenses

Up

$1,181,661

Up $142,064 (+14%) from 2017

Net Income

Up

$86,163

Up $11,094 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$1,395,393
Liabilities$415,664
Net Assets$979,729
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$1,267,824
Expenses$1,181,661
Net Income$86,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,278,512
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$893,566$979,729▲ $86,163
Land, Buildings, and Equipment, Net$8,957$809,360▲ $800,403
Investments in Publicly Traded Securities$352,345$202,003▼ $150,342
Inventories for Sale or Use$142,505$167,226▲ $24,721
Cash and Non-Interest-Bearing Accounts$193,636$161,552▼ $32,084
Savings and Temporary Cash Investments$200,226$50,549▼ $149,677
Intangible Assets-$4,028-
Total Assets$897,669$1,395,393▲ $497,724
Other Assets Total-$675-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$405,000-
Other Liabilities$4,103$10,664▲ $6,561
Total Liabilities$4,103$415,664▲ $411,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$893,566$979,729▲ $86,163
Total Liabilities and Net Assets / Fund Balance$897,669$1,395,393▲ $497,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,736$2,186$680,922
Equipment$6,019$200,626$206,645
Land$124,605-$124,605
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim TroggioDirectorFT$82,164$82,164
Katy TroyerAssociate DirectorPT$46,884$46,884

Board Members and Trustees

NameTitle
Leslie SwidChair of the Board
Jackie NorrisVice-chair
Caroline HagadornBoard Member
David BermanBoard Member
Doug Berkey DmdBoard Member
Geoff Hoffman DdsBoard Member
Kelley BarnardBoard Member
Lise AangeenbrugBoard Member
Nina SharmaBoard Member
Peter Vanicek DdsSecretary
Linda ObergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,453
Program Service Revenue
$0
Investment Income
$6,492
Other Revenue
$27,879
All Other Contributions
$1,233,453
Change in Net Assets
$86,163

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 Supplies124$54,436Cost
Other Non Cash Contri Table80$41,018Cost
Other Non Cash Contri Table12$9,699Cost
Other Non Cash Contri Table7$8,580Cost
Total Noncash Contributions223$113,733-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,526
Salaries, Compensation, and Employee Benefits$310,135
Total Fundraising Expense$66,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$220,894$25,685$10,274$256,853
Other Employee Benefits$23,248$2,704$1,081$27,033
All Other Expenses$21,742$994$1,011$23,747
Occupancy-$20,120-$20,120
Payroll Taxes$16,898$1,965$786$19,649
Conferences and Meetings$17,334--$17,334
Depreciation Depletion$10,411$2,208-$12,619
Other Expenses$89,607$8,580$12,036$12,036
Fees for Services Accounting-$8,748-$8,748
Advertising$8,718--$8,718
Other Salaries and Wages$5,676$660$264$6,600
Insurance$2,500$1,683-$4,183
Total Functional Expenses$1,041,844$73,347$66,470$1,181,661
International Activity

International Summary

Spending
$12,847

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
Central America and the CaribbeanProgram ServicesDental Clinic--$9,273
South AsiaProgram ServicesDental Clinic--$2,862
Sub-Saharan AfricaProgram ServicesDental Clinic--$712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,567
Fundraising Direct Expenses$10,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Party$22,963$22,963$5,821$17,142
Auction$15,604$15,604$192$15,412
Total Events$38,567$38,567$10,688$27,879
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$5,441
Payroll Tax Payable$5,223
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2090 S GRANT ST, DENVER, CO 80210

Signing Officer

Name
Kimberly Troggio
Title
Executive Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Troggio Director
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
376

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 required entries for Schedule O for 2018”

Raw XML AppendixShowing 400 of 539 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/Desc0Set up field clinics in India, Nepal, Cambodia, Kenya and Guatemala which provided care to 23,996 children. Provided oral hygiene education, fluoride varnish applications, and toothbrushes to prevent cavities to 23,996 children.
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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 23,996 children were treated in 2018. All treated children received a toothbrush and oral health education. Volunteers return to treat these populations every 2 years.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405000
IRS990/NetAssetsOrFundBalancesBOYAmt0893566
IRS990/NetAssetsOrFundBalancesEOYAmt0979729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027879
IRS990/NoncashContributionsAmt0113733
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020120
IRS990/OccupancyGrp/TotalAmt020120
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0675
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027033
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/FundraisingAmt041018
IRS990/OtherExpensesGrp/FundraisingAmt112036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08580
IRS990/OtherExpensesGrp/ProgramServicesAmt0560681
IRS990/OtherExpensesGrp/ProgramServicesAmt164135
IRS990/OtherExpensesGrp/ProgramServicesAmt289607
IRS990/OtherExpensesGrp/TotalAmt0560681
IRS990/OtherExpensesGrp/TotalAmt1113733
IRS990/OtherExpensesGrp/TotalAmt289607
IRS990/OtherExpensesGrp/TotalAmt312036
IRS990/OtherLiabilitiesGrp/BOYAmt04103
IRS990/OtherLiabilitiesGrp/EOYAmt010664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05676
IRS990/OtherSalariesAndWagesGrp/TotalAmt06600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01965
IRS990/PayrollTaxesGrp/ProgramServicesAmt016898
IRS990/PayrollTaxesGrp/TotalAmt019649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY TROGGIO DIRECTOR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01063715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0764364
IRS990/PYOtherRevenueAmt032019
IRS990/PYRevenuesLessExpensesAmt075069
IRS990/PYSalariesCompEmpBnftPaidAmt0275233
IRS990/PYTotalExpensesAmt01039597
IRS990/PYTotalRevenueAmt01114666
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0893566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0979729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01174531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01059240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01254045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0880571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04858983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027400
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04772260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01174531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01059240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01254045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0880571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490596
IRS990ScheduleA/Total509Grp/TotalAmt04858983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01181023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01078172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01255715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04886383
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680922
IRS990ScheduleD/EquipmentGrp/BookValueAmt06019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206645
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0124605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809360
IRS990ScheduleD/TotalLiabilityAmt010664
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19273
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2712
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

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Filings

Displayed year

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

Open filing
Assets
$1,395,393
Liabilities
$415,664
Net assets
$979,729
Revenue
$1,267,824
Expenses
$1,181,661
Net income
$86,163
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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