Civic Intelligence

Dermatology Nurses Association

990 • Fiscal year 2014 • EIN 22-2485816

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileWWW.DNANURSE.ORG
1120 Route 73 No 200Mount Laurel, NJ 08054

(800) 454-4362

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-29%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$6,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-28%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,274,981

Down $91,490 (-6.7%) from 2013

Net Assets

Down

$742,693

Down $274,856 (-27%) from 2013

Liabilities

Up

$532,288

Up $183,366 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Down

$1,033,206

Down $394,157 (-28%) from 2013

Expenses

Down

$1,334,228

Down $55,342 (-4.0%) from 2013

Net Income

Down

-$301,022

Down $338,815 (-897%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,432,136Liabilities 2010: $667,168Net Assets 2010: $764,9682010Assets 2011: $1,620,108Liabilities 2011: $588,386Net Assets 2011: $1,031,7222011Assets 2012: $1,344,610Liabilities 2012: $431,891Net Assets 2012: $912,7192012Assets 2013: $1,366,471Liabilities 2013: $348,922Net Assets 2013: $1,017,5492013Assets 2014: $1,274,981Liabilities 2014: $532,288Net Assets 2014: $742,6932014Assets 2015: $1,235,723Liabilities 2015: $503,117Net Assets 2015: $732,6062015Assets 2016: $1,173,572Liabilities 2016: $359,817Net Assets 2016: $813,7552016Assets 2017: $1,330,739Liabilities 2017: $315,422Net Assets 2017: $1,015,3172017Assets 2018: $1,239,975Liabilities 2018: $445,416Net Assets 2018: $794,5592018Assets 2019: $1,269,456Liabilities 2019: $254,391Net Assets 2019: $1,015,0652019Assets 2020: $1,241,169Liabilities 2020: $95,246Net Assets 2020: $1,145,9232020Assets 2021: $1,560,084Liabilities 2021: $214,614Net Assets 2021: $1,345,4702021Assets 2022: $1,555,993Liabilities 2022: $600,750Net Assets 2022: $955,2432022Assets 2023: $1,324,864Liabilities 2023: $240,056Net Assets 2023: $1,084,8082023Assets 2024: $1,242,082Liabilities 2024: $219,880Net Assets 2024: $1,022,2022024

Highlighted filing

2014

Assets$1,274,981
Liabilities$532,288
Net Assets$742,693
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,395,2302010Expenses 2011: $1,271,1112011Expenses 2012: $1,582,1772012Revenue 2013: $1,427,363Expenses 2013: $1,389,570Net Income 2013: $37,7932013Revenue 2014: $1,033,206Expenses 2014: $1,334,228Net Income 2014: -$301,0222014Revenue 2015: $1,318,524Expenses 2015: $1,312,787Net Income 2015: $5,7372015Revenue 2016: $1,166,495Expenses 2016: $1,066,742Net Income 2016: $99,7532016Revenue 2017: $1,137,735Expenses 2017: $1,019,947Net Income 2017: $117,7882017Revenue 2018: $899,893Expenses 2018: $997,904Net Income 2018: -$98,0112018Revenue 2019: $990,515Expenses 2019: $966,751Net Income 2019: $23,7642019Revenue 2020: $744,795Expenses 2020: $722,876Net Income 2020: $21,9192020Revenue 2021: $683,344Expenses 2021: $602,901Net Income 2021: $80,4432021Revenue 2022: $805,266Expenses 2022: $787,801Net Income 2022: $17,4652022Revenue 2023: $772,650Expenses 2023: $869,223Net Income 2023: -$96,5732023Revenue 2024: $760,650Expenses 2024: $843,999Net Income 2024: -$83,3492024

Highlighted filing

2014

Revenue$1,033,206
Expenses$1,334,228
Net Income-$301,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,033,206
Mission and Program Overview

Mission

To promote excellence in dermatologic care through the sharing of knowledge and expertise.

To promote excellence in dermatologic care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$831,043$715,864▼ $115,179
Cash and Non-Interest-Bearing Accounts$202,895$344,882▲ $141,987
Prepaid Expenses and Deferred Charges$92,055$100,738▲ $8,683
Savings and Temporary Cash Investments$172,628$62,241▼ $110,387
Accounts Receivable$59,720$51,256▼ $8,464
Land, Buildings, and Equipment, Net$8,130$0▼ $8,130
Total Assets$1,366,471$1,274,981▼ $91,490
Liabilities
Deferred Revenue$330,107$493,598▲ $163,491
Accounts Payable and Accrued Expenses$18,815$38,690▲ $19,875
Total Liabilities$348,922$532,288▲ $183,366
Net Assets / Fund Balance
Unrestricted Net Assets$962,549$742,693▼ $219,856
Temporarily Rstr Net Assets$55,000$0▼ $55,000
Total Net Assets Fund Balance$1,017,549$742,693▼ $274,856
Total Liabilities and Net Assets / Fund Balance$1,366,471$1,274,981▼ $91,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$48,775$48,775
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Heather OnodayPresident$6,000$6,000

Board Members and Trustees

NameTitle
Linda MarkhamPast President
Maura FlynnPresident Elect
David SchlichtingDirector
Donna BeyerDirector
Jennifer BlattnerDirector
Sara ElikerExecutive Director
Amanda LoganSecretary
Nancy BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association HeadquartersincMgt Svc Company1120 ROUTE 73 SUITE 200, Mt Laurel, NJ 08054$754,072
Walt Disney World Swan & DolphinConf. Hotel Fees1500 EPCOT RESORT BLVD, Lake Buena Vista, FL 32830$228,188
Revenue and Support

Revenue Composition

Contributions and Grants
$4,680
Program Service Revenue
$933,622
Investment Income
$16,311
Other Revenue
$78,593
All Other Contributions
$4,680
Change in Net Assets
$-301,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,872
Revenue Not Reported on Financial Statements
$10,334
Revenue Not Reported on Form 990
$26,166
Total Revenue per Audited Statements
$1,049,038
Total Revenue per Form 990
$1,033,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,322,228
Grants and Similar Amounts Paid$6,000
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$500,000
Conferences and Meetings---$483,618
Fees for Services Other---$129,636
Information Technology---$47,154
Other Expenses---$31,907
Travel---$27,944
Office Expenses---$17,955
Fees for Service Investment Mgmnt Fees---$10,334
Depreciation Depletion---$8,130
Current Officers, Directors, Trustees, and Key Employees---$6,000
Grants to Domestic Individuals---$6,000
Insurance---$5,755
Total Functional Expenses$0$0$0$1,334,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,334,228
Expenses per Audited Statements$1,323,894
Total Expenses per Audited Statements$1,323,894
Expenses Not Reported on Financial Statements$10,334
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties to management company dna outsources its general administration, membership, publications, meetings and financial services to an independent management service company, including the position of executive director (non-voting member of the board). The total compensation incurred by the organization for this management service company amounted to $500,000 during the tax year and is reported on form 990, page 10, part ix, line 11a.”

Form 990, Part VI, Section A, Line 6

“Organization with members dna has one class of voting members who are nurse members.”

Form 990, Part VI, Section A, Line 7A

“Election of members of governing body each nurse member has the right to vote in national meetings and elections, to hold office, to serve as chairpersons of committees and to submit nominations for office.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990 prior to its filing with the irs, a copy of form 990 will be circulated electronically to each voting member of the governing body.”

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

“Monitoring and enforcement of the conflict of interest policy all members of management and the executive board of directors must complete a conflict of interest questionnaire which identifies any potential conflicts on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of dna's governing documents, financial statements and form 990 are provided upon request.”

Filing and Contact Details

Filer

Filer Name
DERMATOLOGY NURSES' ASSOCIATION
EIN
22-2485816
Phone
8004544362
Address
1120 ROUTE 73 NO 200, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Angela Coleman
Title
Treasurer
Phone
8004544362
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Barra
Formed
1981
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
61

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The association believes that it had no uncertain tax positions as defined in gaap.”

Raw XML Appendix389 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/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt118608
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233089
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND WORKSHOPS -[1] DNA FUNDAMENTALS IN PHOTOTHERAPY WORKSHOP - THIS SPECIAL PHOTOTHERAPY PROGRAM WAS DEVELOPED BY DNA IN TRIBUTE TO JOAN SHELK, DNA PAST PRESIDENT AND THE DEVELOPER OF DNA'S FIRST WORKSHOP. THE WORKSHOP IS AN INTENSIVE ONE-DAY TRAINING FOR THOSE ADMINISTERING LIGHT THERAPY UNDER A DOCTOR'S SUPERVISION. THE WORKSHOP COVERS PSORIASIS AND OTHER PHOTO-RESPONSIVE SKIN DISEASES, SUCH AS PUVA, NARROW AND BROAD BAND UVB THERAPY, EQUIPMENT OPERATION AND METERING, AND OTHER RESPONSIBILITIES ASSOCIATED WITH PHOTOTHERAPY ADMINISTRATION.SEE SCHEDULLE O FOR CONTINUATION.[2] NURSE PRACTITIONER FORUM - 2 DAY EDUCATIONAL EVENT OFFERED IN CONJUNCTION WITH THE DNA ANNUAL CONVENTION TARGETED TO THE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT NEEDS OF NURSE PRACTITIONERS IN DERMATOLOGY. [3] COSMETIC AND LASER WORKSHOP - 1 DAY SESSION OFFERED IN CONJUNCTION WITH THE DNA ANNUAL CONVENTION THAT ENCOMPASSED THE LEGAL REQUIREMENTS, PATIENT SAFETY, AND SCOPE OF PRACTICE OF DERMATOLOGY NURSES AND OTHER HEALTHCARE PROFESSIONALS, AND INCLUDED THE FOLLOWING TOPICS: (A) BASIC PHYSICS BEHIND LASERS AND LIGHT TECHNOLOGIES, (B) LEGISLATION THAT AFFECTS PRACTICE, (C) STRATEGIES TO CREATE A SAFE ENVIRONMENT, (D) BASIC KNOWLEDGE (ANATOMY, APPROVED PRODUCTS AND THEIR ACTIONS) FOR INJECTING COSMETIC PRODUCTS, (E) VALUE ADDED PRODUCTS AND PROCEDURES FOR YOUR PRACTICE, (F) MYTHS AND REALITIES OF COSMETIC TECHNIQUES, AND (G) NEW TECHNOLOGIES. [4] SKIN CANCER WORKSHOP - A FULL-DAY WORKSHOP OFFERED IN CONJUNCTION WITH THE DNA ANNUAL CONVENTION THAT PROVIDED THE ATTENDEE WITH A BROAD OVERVIEW OF NEW DEVELOPMENTS IN SKIN CANCER RANGING FROM PROGNOSTIC FACTORS TO THE LATEST THERAPIES. EMPHASIS PLACED ON WHAT THE DERMATOLOGY NURSE NEEDS TO KNOW ABOUT SKIN CANCER INCLUDING HOW IT IS DIAGNOSED, MANAGED AND FOLLOWED. THE CURRENT LANDSCAPE OF TREATMENTS FOR ADVANCED MELANOMA WERE REVIEWED FOCUSING ON NOVEL AGENTS, HOW THEY WORK, AND WHAT DERMATOLOGY NURSES SHOULD KNOW ABOUT TOXICITIES RELATED TO THESE AGENTS. A GENERAL OVERVIEW OF THE IMMUNE SYSTEM, IMMUNOTHERAPEUTIC AGENTS, THEIR USE IN MELANOMA AND OTHER SKIN CANCERS WAS REVIEWED INCLUDING THE MANAGEMENT OF THE SKIN RELATED TOXICITIES FROM THESE AGENTS. THE ROLE OF PREGNANCY AND MELANOMA, PERSONAL PREVENTION STRATEGIES FOR PATIENTS, WHAT THE DERMATOLOGY NURSE CAN DO TO ADVOCATE FOR COMMUNITY PREVENTION TACTICS SUCH AS THE SUNAWARE PROGRAM, WITH HEALTH FAIRS, INVOLVEMENT WITH SCHOOL HEALTH CURRICULUM, AND IMPLEMENTING MASS SKIN CANCER SCREENINGS. [5] LPN WORKSHOP - THIS PROGRAM OFFERED IN CONJUNCTION WITH THE DNA ANNUAL CONVENTION INCLUDED A DISCUSSION OF THE SCOPE OF PRACTICE OF THE LPN/LVN WITH SPECIFICS AS THEY PERTAIN TO DERMATOLOGY PRACTICE AND REVIEW OF SURGICAL PROCEDURES, WOUND CARE, AND TELEPHONE TRIAGE RESPONSIBILITIES. A POST-TEST WAS ADMINISTERED TO ASSESS PARTICIPANT'S UNDERSTANDING THE MATERIAL PRESENTED, AND TO ASSIST THE DNA IN IDENTIFYING FUTURE LEARNING NEEDS FOR THIS TARGET AUDIENCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS - [1] DNA NEWSLETTER'S FOCUS IS A 12-PAGE BI-MONTHLY MAILED PUBLICATION OFFERING PRACTICE AND MEMBER NEWS, ORGANIZATIONAL UPDATES, AND AN EVENT CALENDAR. [2] DNA E-NEWS IS A MONTHLY EMAIL PUBLICATION OFFERING THE LATEST IN DERMATOLOGY PRACTICE NEWS AND INFORMATION FOR USE IN DERMATOLOGY NURSE PRACTICE SETTINGS. [3] DNA JOURNAL - THE JOURNAL OF THE DERMATOLOGY NURSES' ASSOCIATION IS A BI-MONTHLY PEER REVIEWED PUBLICATION OFFERING MEMBERS AND OTHER SUBSCRIBERS SCHOLARLY RESEARCH, ARTICLES AND INFORMATION FOR USE IN PRACTICE OR RESEARCH IN DERMATOLOGY.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt01228878
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARDS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DNA RECOGNITION PROGRAM PROVIDES AWARDS, GRANTS AND SCHOLARSHIPS BASED ON A NOMINATION OR SELF-NOMINATION PROCESS. AWARD NOMINEES SUBMIT AN APPLICATION WITH LETTERS OF RECOMMENDATION AND SUPPORTING DOCUMENTS. THE APPLICATIONS ARE REVIEWED BY THE DNA RECOGNITION COMMITTEE. A RECIPIENT IS CHOSEN FROM EACH CATEGORY WHERE AN APPLICATION WAS RECEIVED. THE CHAIR OF THE DNA RECOGNITION COMMITTEE INFORMS THE APPLICANTS OF THE OUTCOME ON BEHALF OF THE DNA RECOGNITION COMMITTEE. RECIPIENTS ARE EXPECTED TO WRITE AN ESSAY AS TO WHAT RECEIVING THE AWARD MEANT TO THEM FOR DNA'S NEWSLETTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY DNA OUTSOURCES ITS GENERAL ADMINISTRATION, MEMBERSHIP, PUBLICATIONS, MEETINGS AND FINANCIAL SERVICES TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD). THE TOTAL COMPENSATION INCURRED BY THE ORGANIZATION FOR THIS MANAGEMENT SERVICE COMPANY AMOUNTED TO $500,000 DURING THE TAX YEAR AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WITH MEMBERS DNA HAS ONE CLASS OF VOTING MEMBERS WHO ARE NURSE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS OF GOVERNING BODY EACH NURSE MEMBER HAS THE RIGHT TO VOTE IN NATIONAL MEETINGS AND ELECTIONS, TO HOLD OFFICE, TO SERVE AS CHAIRPERSONS OF COMMITTEES AND TO SUBMIT NOMINATIONS FOR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FORM 990 WILL BE CIRCULATED ELECTRONICALLY TO EACH VOTING MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ALL MEMBERS OF MANAGEMENT AND THE EXECUTIVE BOARD OF DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF DNA'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA COLEMAN
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ReturnHeader/ReturnTs02015-09-22T14:33:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,981
Liabilities
$532,288
Net assets
$742,693
Revenue
$1,033,206
Expenses
$1,334,228
Net income
-$301,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.02$0.76$0.84$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.24$1.08$0.77$0.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.60$0.96$0.81$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.21$1.35$0.68$0.60$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.10$1.15$0.74$0.72$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.25$1.02$0.99$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.79$0.90$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.32$1.02$1.14$1.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.81$1.17$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.50$0.73$1.32$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.53$0.74$1.03$1.33$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.02$1.43$1.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.43$0.91$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.59$1.03$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.67$0.76$1.40