Civic Intelligence

Operative Dentistry Inc.

990 • Fiscal year 2021 • EIN 91-0986507

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

Organization ProfileWWW.JOPDENT.ORG
1121 W Michigan St S411Indianapolis, IN 46202

(317) 278-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$115,529

Up $6,823 (+6.3%) from 2020

Net Assets

Down

-$4,842

Down $26,702 (-122%) from 2020

Liabilities

Up

$120,371

Up $33,525 (+39%) from 2020

Revenue And Expenses

Revenue

Down

$168,723

Down $66,718 (-28%) from 2020

Expenses

Down

$195,425

Down $87,162 (-31%) from 2020

Net Income

Up

-$26,702

Up $20,444 (+43%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $308,051Liabilities 2010: $78,120Net Assets 2010: $229,9312010Assets 2011: $292,728Liabilities 2011: $58,142Net Assets 2011: $234,5862011Assets 2012: $268,897Liabilities 2012: $52,946Net Assets 2012: $215,9512012Assets 2013: $308,972Liabilities 2013: $96,479Net Assets 2013: $212,4932013Assets 2014: $278,832Liabilities 2014: $75,623Net Assets 2014: $203,2092014Assets 2015: $242,459Liabilities 2015: $63,076Net Assets 2015: $179,3832015Assets 2016: $242,345Liabilities 2016: $102,822Net Assets 2016: $139,5232016Assets 2017: $213,005Liabilities 2017: $78,988Net Assets 2017: $134,0172017Assets 2018: $171,179Liabilities 2018: $74,723Net Assets 2018: $96,4562018Assets 2019: $172,109Liabilities 2019: $103,103Net Assets 2019: $69,0062019Assets 2020: $108,706Liabilities 2020: $86,846Net Assets 2020: $21,8602020Assets 2021: $115,529Liabilities 2021: $120,371Net Assets 2021: -$4,8422021Assets 2021: $133,086Liabilities 2021: $120,371Net Assets 2021: $12,7152021Assets 2022: $133,654Liabilities 2022: $84,032Net Assets 2022: $49,6222022Assets 2023: $121,593Liabilities 2023: $76,571Net Assets 2023: $45,0222023Assets 2024: $105,926Liabilities 2024: $70,833Net Assets 2024: $35,0932024

Highlighted filing

2021

Assets$115,529
Liabilities$120,371
Net Assets-$4,842
Open 2021 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $279,5082010Revenue 2011: $254,593Expenses 2011: $249,938Net Income 2011: $4,6552011Expenses 2012: $259,7442012Revenue 2013: $268,662Expenses 2013: $272,120Net Income 2013: -$3,4582013Revenue 2014: $281,509Expenses 2014: $290,793Net Income 2014: -$9,2842014Revenue 2015: $282,053Expenses 2015: $305,879Net Income 2015: -$23,8262015Revenue 2016: $238,056Expenses 2016: $277,916Net Income 2016: -$39,8602016Revenue 2017: $284,202Expenses 2017: $289,708Net Income 2017: -$5,5062017Revenue 2018: $255,202Expenses 2018: $292,763Net Income 2018: -$37,5612018Revenue 2019: $246,955Expenses 2019: $274,405Net Income 2019: -$27,4502019Revenue 2020: $235,441Expenses 2020: $282,587Net Income 2020: -$47,1462020Revenue 2021: $168,723Expenses 2021: $195,425Net Income 2021: -$26,7022021Revenue 2021: $168,723Expenses 2021: $177,868Net Income 2021: -$9,1452021Revenue 2022: $267,939Expenses 2022: $231,032Net Income 2022: $36,9072022Revenue 2023: $210,240Expenses 2023: $214,840Net Income 2023: -$4,6002023Revenue 2024: $192,111Expenses 2024: $202,040Net Income 2024: -$9,9292024

Highlighted filing

2021

Revenue$168,723
Expenses$195,425
Net Income-$26,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.0
Gross Receipts
$168,723
Mission and Program Overview

Mission

To publish the journal "operative dentistry", a technical journal relating to restorative dentistry; including dental research on various topics

Publish current dental research on various topics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,739$67,335▲ $596
Cash and Non-Interest-Bearing Accounts$16,541$41,793▲ $25,252
Accounts Receivable$16,906--
Land, Buildings, and Equipment, Net$6,297$4,075▼ $2,222
Prepaid Expenses and Deferred Charges$1,921$2,024▲ $103
Total Assets$108,706$115,529▲ $6,823
Other Assets Total$302$302→ $0
Liabilities
Deferred Revenue$73,740$107,944▲ $34,204
Accounts Payable and Accrued Expenses$10,993$10,260▼ $733
Other Liabilities$2,113$2,167▲ $54
Total Liabilities$86,846$120,371▲ $33,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,860$-4,842▼ $26,702
Total Net Assets Fund Balance$21,860$-4,842▼ $26,702
Total Liabilities and Net Assets / Fund Balance$108,706$115,529▲ $6,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,075$21,466$25,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey PlattPresident /PT$4,000$4,000

Board Members and Trustees

NameTitle
Eric MorrisonBoard Member
Geoffrey TupperBoard Member
Hugo CiaburroBoard Member
Kyle S SchulzBoard Member
Richard G StevensonBoard Member
Robert BridgemanBoard Member
Timothy CarlsonVice Pres/ S
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$138,993
Investment Income
$1,152
Other Revenue
$578
All Other Contributions
$28,000
Change in Net Assets
$-26,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,475
Salaries, Compensation, and Employee Benefits$88,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,811--$78,811
Fees for Services Other$33,353--$33,353
Insurance$5,406$1,352-$6,758
Payroll Taxes$6,139--$6,139
Office Expenses$3,769$943-$4,712
Fees for Services Accounting$473$4,187-$4,660
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
Depreciation Depletion$1,778$444-$2,222
Information Technology$544--$544
Other Expenses$39$1,376-$39
Total Functional Expenses$187,123$8,302$0$195,425
International Activity

International Summary

Employees
1
Spending
$7,500

International Compliance

Foreign grant records maintained
No
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
North AmericaContracted ServicesSee Part V-1$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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 15: all officers and directors are volunteers. The president of the organization was compensated for services as editor. This business transaction is not reportable on schedule l due to the amount paid is under the reporting threshold. At the annual meeting in february 2015, the board approved paying this stipend annually to the editor.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared and reviewed by an independent cpa firm. It is further reviewed by internal management and the board secretary. A copy of the form 990 is made available to the governing board prior to filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy was adopted at the february 2013 annual board meeting. All board members are given a copy of the conflict of interest policy at the annual board meeting. Any potential conflicts are discussed and resolved. All board members sign acknowledgment of the policy annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and are on file in the journal office.”

Filing and Contact Details

Filer

Filer Name
Operative Dentistry Inc
EIN
91-0986507
Phone
3172784800
Address
1121 W MICHIGAN ST S411, INDIANAPOLIS, IN 46202

Signing Officer

Name
Timothy Carlson
Title
Vice Pres/ Secretary
Phone
3172784800
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Platt
Formed
1979
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
197

Preparer

Firm
Ensign CPA Group
Address
3209 W SMITH VALLEY RD STE 99, GREENWOOD, IN 46142
Preparer
Todd Ensign
Phone
3178326794
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Distributor 2,000 0 0 contracted services 31,353 0 0 total 33,353 0 0”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,429
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01093548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07938
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt01181901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283536
IRS990ScheduleA/Total509Grp/TotalAmt01181901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193268
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/BookValueAmt04075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04075
IRS990ScheduleD/TotalLiabilityAmt02167
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONTRACTED SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt07500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 7,500 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1IN 2020, OPERATIVE DENTISTRY CONTRACTED FOR PAGE-SETTING AND EDITING SERVICES WITH A CANADIAN CITIZEN WHO WORKS OUT OF THEIR HOME OFFICE IN CANADA. WITH THE EXCEPTION OF THESE SERVICES, THE JOURNAL IS CREATED AND MARKETED WITHIN THE UNITED STATES TO DENTAL PROFESSIONALS. SUBSCRIPTIONS ARE PROVIDED OVER THE INTERNET TO RECIPIENTS BOTH INSIDE AND OUTSIDE THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt07500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 15: ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS. THE PRESIDENT OF THE ORGANIZATION WAS COMPENSATED FOR SERVICES AS EDITOR. THIS BUSINESS TRANSACTION IS NOT REPORTABLE ON SCHEDULE L DUE TO THE AMOUNT PAID IS UNDER THE REPORTING THRESHOLD. AT THE ANNUAL MEETING IN FEBRUARY 2015, THE BOARD APPROVED PAYING THIS STIPEND ANNUALLY TO THE EDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CPA FIRM. IT IS FURTHER REVIEWED BY INTERNAL MANAGEMENT AND THE BOARD SECRETARY. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WAS ADOPTED AT THE FEBRUARY 2013 ANNUAL BOARD MEETING. ALL BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED. ALL BOARD MEMBERS SIGN ACKNOWLEDGMENT OF THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ON FILE IN THE JOURNAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTOR 2,000 0 0 CONTRACTED SERVICES 31,353 0 0 TOTAL 33,353 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108706
IRS990/TotalAssetsEOYAmt0115529
IRS990/TotalAssetsGrp/BOYAmt0108706
IRS990/TotalAssetsGrp/EOYAmt0115529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086846
IRS990/TotalLiabilitiesEOYAmt0120371
IRS990/TotalLiabilitiesGrp/BOYAmt086846
IRS990/TotalLiabilitiesGrp/EOYAmt0120371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4842
IRS990/TotalProgramServiceExpensesAmt0187123
IRS990/TotalProgramServiceRevenueAmt0138993

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,529
Liabilities
$120,371
Net assets
-$4,842
Revenue
$168,723
Expenses
$195,425
Net income
-$26,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.71$0.35$1.92$2.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.77$0.45$2.10$2.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.84$0.50$2.68$2.31$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.20$0.13$1.69$1.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.20$0.05$1.69$1.95$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.87$0.22$2.35$2.83$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.03$0.69$2.47$2.74$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.75$0.96$2.55$2.93$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.79$1.34$2.84$2.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.03$1.40$2.38$2.78$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.63$1.79$2.82$3.06$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.76$2.03$2.82$2.91$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.96$2.12$2.69$2.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.53$2.16$2.60
2011Summary only. Only limited summary data is available for this year.$2.93$0.58$2.35$2.55$2.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.78$2.30$2.80