Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
New Mexico Dental Association
990 • Fiscal year 2017 • EIN 85-0122362
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$524,920
Up $33,727 (+6.9%) from 2016
Net Assets
Up$504,048
Up $35,602 (+7.6%) from 2016
Liabilities
Down$20,872
Down $1,875 (-8.2%) from 2016
Revenue And Expenses
Revenue
Up$653,013
Up $27,702 (+4.4%) from 2016
Expenses
Down$617,411
Down $117,084 (-16%) from 2016
Net Income
Up$35,602
Up $144,786 (+133%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $653,013
Mission and Program Overview
Mission
To promote the oral and general health of the public of the state of new mexico, to advance the art and science of dentistry, to represent the interests of the members of the dental profession and public which it serves and to foster an awaremess of the obligations and responsibilities of the dental profession to society
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $229,127 | $221,133 | ▼ $7,994 |
| Savings and Temporary Cash Investments | $185,535 | $197,796 | ▲ $12,261 |
| Cash and Non-Interest-Bearing Accounts | $38,800 | $104,852 | ▲ $66,052 |
| Accounts Receivable | $36,300 | - | - |
| Intangible Assets | $876 | $584 | ▼ $292 |
| Total Assets | $491,193 | $524,920 | ▲ $33,727 |
| Other Assets Total | $555 | $555 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,747 | $20,872 | ▼ $1,875 |
| Total Liabilities | $22,747 | $20,872 | ▼ $1,875 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $468,446 | $504,048 | ▲ $35,602 |
| Total Net Assets Fund Balance | $468,446 | $504,048 | ▲ $35,602 |
| Total Liabilities and Net Assets / Fund Balance | $491,193 | $524,920 | ▲ $33,727 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $221,133 | $174,898 | $396,031 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Schripsema | Executive Di | FT | $90,850 | $90,850 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Morgan | President |
| Joe Valles | President-el |
| Shelly Fritz | Chief Editor |
| Michael Law | Past Preside |
| David Manzanares | Secretary/tr |
| David Moore | Speaker of T |
| Julie Powell | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $610,242
- Investment Income
- $12,260
- Other Revenue
- $30,511
- Change in Net Assets
- $35,602
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $357,083 |
| Salaries, Compensation, and Employee Benefits | $260,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $179,763 |
| Other Salaries and Wages | - | - | - | $145,195 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $90,850 |
| Fees for Services Lobbying | - | - | - | $43,887 |
| Travel | - | - | - | $32,484 |
| All Other Expenses | - | - | - | $30,850 |
| Payroll Taxes | - | - | - | $21,040 |
| Depreciation Depletion | - | - | - | $8,860 |
| Occupancy | - | - | - | $7,534 |
| Other Expenses | - | - | - | $7,295 |
| Fees for Services Accounting | - | - | - | $7,218 |
| Insurance | - | - | - | $4,586 |
| Office Expenses | - | - | - | $4,424 |
| Pension Plan Contributions | - | - | - | $3,200 |
| Other Employee Benefits | - | - | - | $43 |
| Total Functional Expenses | $0 | $0 | $0 | $617,411 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $40,800 |
| Total Nondeductible Lobbying and Political Cost | $40,800 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Backup withholding compliance
- No
- 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
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has members who submit an application for voluntary membership and pay membership dues.”
Form 990, Page 6, Part VI, Line 7A
“The house of delegates compose the governing body. Each district is allowed one house of delegate seat for each ten members.”
Form 990, Page 6, Part VI, Line 7B
“Actions of the officers are approved at least annually by the house of delegates.”
Form 990, Page 6, Part VI, Line 10B
“Each district is autonomous with their own set of bylaws and rules and is completely independent.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is provided to the governing body for review. However, not always before it is filed. It is reviewed by the executive director and some members officers before filing.”
Form 990, Page 6, Part VI, Line 12C
“Each house of delegate member signs the conflict of interest policy annually.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the executive director is determined annually by the executive committee and is approved by the house of delegates.”
Form 990, Page 6, Part VI, Line 15B
“The compensation of other employees is determined by the executive director and is approved by the executive committee. None of the house of delegates or the executive committee are compensated.”
Form 990, Page 6, Part VI, Line 18
“Mark moores, 9201 montgomery blvd ne 601, albuquerque, nm 87111”
Form 990, Page 6, Part VI, Line 19
“These documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- New Mexico Dental Association
- EIN
- 85-0122362
- Phone
- 5052941368
- Address
- 9201 MONTGOMERY BLVD NE 601, ALBUQUERQUE, NM 87111
Signing Officer
- Name
- Tom Schripsema
- Title
- Executive Director
- Phone
- 5052941368
- Signed
- 2017-09-19
Organization Details
- Principal Officer
- Tom Schripsema
- Formed
- 1908
- Legal Domicile
- Nm
- Voting Board Members
- 39
- Independent Board Members
- 39
- Employees
- 6
Preparer
- Firm
- John M Coffman CPA Pc
- Address
- 4811C HARDWARE DR NE STE 1, ALBUQUERQUE, NM 87109-2019
- Preparer
- John M Coffman CPA
- Phone
- 5058214545
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To promote the oral and general health of the public of the state of new mexico, to advance the art and science of dentistry, to represent the interests of the members of the dental profession and public which it serves and to foster an awaremess of the obligations and responsibilities of the dental profession to society”
Form 990, Page 2, Part III, Line 4D
“Annual convention, professional journal, and other activities relating to good dental health and continued education for over 600 members.”
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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/ProgSrvcAccomActyOtherGrp/Desc | 0 | ANNUAL CONVENTION, PROFESSIONAL JOURNAL, AND OTHER ACTIVITIES RELATING TO GOOD DENTAL HEALTH AND CONTINUED EDUCATION FOR OVER 600 MEMBERS. |
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| IRS990/PYInvestmentIncomeAmt | 0 | 4716 |
| IRS990/PYOtherExpensesAmt | 0 | 399088 |
| IRS990/PYOtherRevenueAmt | 0 | 22591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 598004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187568 |
| IRS990/PYTotalExpensesAmt | 0 | 586656 |
| IRS990/PYTotalRevenueAmt | 0 | 625311 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35602 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 480 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 22766 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 22766 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197796 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 40800 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 197147 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 40800 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 40800 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 221133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 396031 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 221133 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE THE ORAL AND GENERAL HEALTH OF THE PUBLIC OF THE STATE OF NEW MEXICO, TO ADVANCE THE ART AND SCIENCE OF DENTISTRY, TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND PUBLIC WHICH IT SERVES AND TO FOSTER AN AWAREMESS OF THE OBLIGATIONS AND RESPONSIBILITIES OF THE DENTAL PROFESSION TO SOCIETY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL CONVENTION, PROFESSIONAL JOURNAL, AND OTHER ACTIVITIES RELATING TO GOOD DENTAL HEALTH AND CONTINUED EDUCATION FOR OVER 600 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS WHO SUBMIT AN APPLICATION FOR VOLUNTARY MEMBERSHIP AND PAY MEMBERSHIP DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HOUSE OF DELEGATES COMPOSE THE GOVERNING BODY. EACH DISTRICT IS ALLOWED ONE HOUSE OF DELEGATE SEAT FOR EACH TEN MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIONS OF THE OFFICERS ARE APPROVED AT LEAST ANNUALLY BY THE HOUSE OF DELEGATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH DISTRICT IS AUTONOMOUS WITH THEIR OWN SET OF BYLAWS AND RULES AND IS COMPLETELY INDEPENDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW. HOWEVER, NOT ALWAYS BEFORE IT IS FILED. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SOME MEMBERS OFFICERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EACH HOUSE OF DELEGATE MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE AND IS APPROVED BY THE HOUSE OF DELEGATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS APPROVED BY THE EXECUTIVE COMMITTEE. NONE OF THE HOUSE OF DELEGATES OR THE EXECUTIVE COMMITTEE ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MARK MOORES, 9201 MONTGOMERY BLVD NE 601, ALBUQUERQUE, NM 87111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 491193 |
| IRS990/TotalAssetsEOYAmt | 0 | 524920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 491193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 617411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 468446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 504048 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9280 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 9280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 610242 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 333036 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319977 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 653013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 491193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 524920 |
| IRS990/TravelGrp/TotalAmt | 0 | 32484 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 468446 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 504048 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9201 MONTGOMERY BLVD NE 601 |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 39 |
| IRS990/VotingMembersIndependentCnt | 0 | 39 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWMEXICODENTAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM SCHRIPSEMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052941368 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW MEXICO DENTAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 850122362 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052941368 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9201 MONTGOMERY BLVD NE 601 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AED6ADB400E5460F53F64E7A0AFCAB0D22CCC447 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850424988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN M COFFMAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4811C HARDWARE DR NE STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871092019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058214545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M COFFMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-06T08:14:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $524,920
- Liabilities
- $20,872
- Net assets
- $504,048
- Revenue
- $653,013
- Expenses
- $617,411
- Net income
- $35,602