Civic Intelligence

Dermatology Nurses Association

990 • Fiscal year 2015 • EIN 22-2485816

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.DNANURSE.ORG
435 N Bennett StreetSouthern Pines, NC 28387

(800) 454-4362

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.38x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$4,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,235,723

Down $39,258 (-3.1%) from 2014

Net Assets

Down

$732,606

Down $10,087 (-1.4%) from 2014

Liabilities

Down

$503,117

Down $29,171 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$1,318,524

Up $285,318 (+28%) from 2014

Expenses

Down

$1,312,787

Down $21,441 (-1.6%) from 2014

Net Income

Up

$5,737

Up $306,759 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$1,235,723
Liabilities$503,117
Net Assets$732,606
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$1,318,524
Expenses$1,312,787
Net Income$5,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,546,219
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$715,864$741,489▲ $25,625
Cash and Non-Interest-Bearing Accounts$344,882$332,024▼ $12,858
Prepaid Expenses and Deferred Charges$100,738$82,920▼ $17,818
Accounts Receivable$51,256$71,669▲ $20,413
Savings and Temporary Cash Investments$62,241$7,621▼ $54,620
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,274,981$1,235,723▼ $39,258
Liabilities
Deferred Revenue$493,598$487,108▼ $6,490
Accounts Payable and Accrued Expenses$38,690$16,009▼ $22,681
Total Liabilities$532,288$503,117▼ $29,171
Net Assets / Fund Balance
Unrestricted Net Assets$742,693$732,606▼ $10,087
Total Net Assets Fund Balance$742,693$732,606▼ $10,087
Total Liabilities and Net Assets / Fund Balance$1,274,981$1,235,723▼ $39,258

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Maura FlynnPresident 4/25-12/31PT$4,000$4,000

Board Members and Trustees

NameTitle
Linda MarkhamPast President 1/1-4/25
Heather OnodayPast President 4/25-12/31
Heather OnodayPresident 1/1-4/25
Maura FlynnPresident Elect 1/1-4/25
Donna BeyerPresident Elect 4/25-12/31
David SchlichtingDirector 1/1-12/31
Jennifer BlattnerDirector 1/1-12/31
Donna BeyerDirector 1/1-4/25
Amy BarraExecutive Director 1/1-9/30
Linda MarkhamExecutive Director 10/1-12/31
Amanda LoganSecretary 1/1-12/31
Nancy BrownTreasurer 1/1-4/25
Robin InabinetTreasurer 11/9-12/31
Angela ColemanTreasurer 4/25-11/6

Highest Paid Contractors

ContractorServicesLocationCompensation
Association HeadquartersincMgt Svc Company1120 ROUTE 73 SUITE 200, Mt Laurel, NJ 08054$605,784
Caesars EntertainmentConf. Hotel FeesCAESARS PALACE 1 HARRAHS CR, Las Vegas, NV 89119$154,780
Revenue and Support

Revenue Composition

Contributions and Grants
$5,019
Program Service Revenue
$1,285,918
Investment Income
$27,587
Other Revenue
$0
All Other Contributions
$5,019
Change in Net Assets
$5,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,351
Revenue Not Reported on Financial Statements
$9,173
Revenue Not Reported on Form 990
$-15,824
Total Revenue per Audited Statements
$1,293,527
Total Revenue per Form 990
$1,318,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,303,281
Grants and Similar Amounts Paid$5,506
Salaries, Compensation, and Employee Benefits$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$442,666
Conferences and Meetings---$371,500
Fees for Services Other---$238,003
Office Expenses---$87,057
Information Technology---$49,608
Travel---$31,943
Other Expenses---$13,203
Insurance---$12,883
Fees for Service Investment Mgmnt Fees---$9,173
Grants to Domestic Individuals---$5,506
Advertising---$4,786
Current Officers, Directors, Trustees, and Key Employees---$4,000
Total Functional Expenses$0$0$0$1,312,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,312,787
Expenses per Audited Statements$1,303,614
Total Expenses per Audited Statements$1,303,614
Expenses Not Reported on Financial Statements$9,173
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ed of DnaManagement ServicesNo$45,214
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). During 2015, dna transitioned from one management company to another company. Management fees paid to the first management company totaled $442,666 for the tax year ended, and transition/consulting fees paid to the other management company totaled $42,514.”

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
435 N BENNETT STREET, SOUTHERN PINES, NC 28387

Signing Officer

Name
Robin Inabinet
Title
Treasurer
Phone
8004544362
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Markham
Formed
1981
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
86

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 238,003.”

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 AppendixShowing 400 of 454 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT 1/1-4/25
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT 4/25-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT 1/1-4/25
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT 4/25-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT 1/1-4/25
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER 1/1-4/25
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER 4/25-11/6
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER 11/9-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY 1/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR 1/1-4/25
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT ELECT 4/25-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR 1/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR 1/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR 1/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR 10/1-12/31
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt012883
IRS990/InvestmentIncomeGrp/ExclusionAmt016034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016034
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0741489
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt048775
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EXCELLENCE IN DERMATOLOGIC CARE THROUGH THE SHARING OF KNOWLEDGE AND EXPERTISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0732606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011553
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IRS990/NetUnrlzdGainsLossesInvstAmt0-15824
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0JOURNAL SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt026934
IRS990/OtherExpensesGrp/TotalAmt115525
IRS990/OtherExpensesGrp/TotalAmt213203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082920
IRS990/PrincipalOfficerNm0LINDA MARKHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUC & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0444640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020400
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] DERMATOLOGY NURSING CERTIFICATION REVIEW WORKSHOP - 1 DAY SESSION OFFERED IN CONJUNCTION WITH THE DNA ANNUAL CONVENTION THAT WAS DESIGNED TO ASSIST INDIVIDUALS IN THE PREPARATION FOR THE CERTIFICATION EXAMINATION AND PROVIDES A REVIEW OF DERMATOLOGIC CONCEPTS, PROCEDURES, AND SPECIALTY PRACTICES. TOPICS INCLUDED: (A) SKIN ANATOMY AND PHYSIOLOGY, (B) MODALITIES USED TO TREAT DERMATOLOGIC DISEASE, (C) SKIN DISEASE SYMPTOMS, DIAGNOSTIC TESTS, AND TREATMENTS, (D) UV LIGHT AND ITS AFFECT ON THE SKIN, (E) THERAPEUTIC USE OF PHOTOTHERAPY AND EQUIPMENT NEEDED, (F) MANAGEMENT OF POTENTIAL SIDE EFFECTS, (G) FACIAL REJUVENATION TREATMENTS AND AESTHETIC PROCEDURES, (H) BENIGN, PRECANCEROUS, AND MALIGNANT SKIN TUMORS AND TREATMENT OPTIONS, (H) SKIN MANIFESTATIONS OF SYSTEMIC DISEASES, (I) COMMON SURGICAL PROCEDURES, MEDICATIONS, AND BASIC WOUND HEALING IN THE DERMTATOLOGIC SURGERY SETTING, AND (J) COMMON PEDIATRIC SKIN CONDITIONS.[4]DERMATOLOGY NURSING BASICS WORKSHOP - A FULL-DAY WORKSHOP OFFERED IN CONJUCTION WITH THE DNA ANNUAL CONVENTION THAT PROVIDED THE ATTENDEE WITH A BROAD OVERVIEW OF THE ANATOMY AND PHYSIOLOGY OF SKIN ALONG WITH MEDICATIONS, DISEASES, AND TREATMENTS ENCOUNTERED IN DERMATOLOGY. TOPICS INCLUDED: (A) ROLE AND FUNCTION OF THE LAYERS OF THE SKIN, (B) PHYSICAL ASSESSMENT AND THE NURSING ROLE AND RESPONSIBILITIES FOR DERMATOLOGY PATIENTS, (C) PATHOPHYSIOLOGY AND TREATMENTS OF FACIAL DERMATOSES, (D) SIDE EFFECTS OF TOPICAL STEROIDS, (E) CLINICAL CHARACTERISTICS AND THERAPIES OF ATOPIC DERMATITIS AND CONTACT DERMATITIS, (F) UV LIGHT TREATMENTS INCLUDING EQUIPMENT, TREATED CONDITIONS, SIDE EFFECTS, AND PROTOCOLS, (G) SIGNS AND SYMPTOMS OF COMMON BACTERIAL, FUNGAL, AND VIRAL SKIN INFECTIONS AND BITES, SKIN INFESTATIONS, AND TREATMENTS, (H) PHYSICAL EXAMINATION FEATURES ASSOCIATED WITH BENIGN OR LESIONS SUSPICIOUS FOR NON-MELANOMA AND MELANOMA, AND (I) DERMATOLOGY NURSE'S ROLE IN PROVIDING SKIN HEALTH AND SKIN CANCER PREVENTION AND EARLY DETECTION EDUCATION FOR INDIVIDUALS AND COMMUNITIES.
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
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04680
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt016311
IRS990/PYOtherExpensesAmt01322228
IRS990/PYOtherRevenueAmt078593
IRS990/PYProgramServiceRevenueAmt0933622
IRS990/PYRevenuesLessExpensesAmt0-301022
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt01334228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01033206
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09173
IRS990ScheduleD/ExpensesSubtotalAmt01303614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09173
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09173
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048775
IRS990ScheduleD/RevenueNotReportedAmt0-15824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09173
IRS990ScheduleD/RevenueSubtotalAmt01309351
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01312787
IRS990ScheduleD/TotalRevenuePerForm990Amt01318524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01293527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01303614
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ANNUAL CONVENTION AWARDS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LINDA MARKHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ED OF DNA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045214
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: LSMARKHAM, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: THE ASSOCIATION'S EXECUTIVE DIRECTOR IS THE SOLE OWNER OF LSMARKHAM, INC.(C) AMOUNT OF TRANSACTION: $45,214(D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES(E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONS:
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). DURING 2015, DNA TRANSITIONED FROM ONE MANAGEMENT COMPANY TO ANOTHER COMPANY. MANAGEMENT FEES PAID TO THE FIRST MANAGEMENT COMPANY TOTALED $442,666 FOR THE TAX YEAR ENDED, AND TRANSITION/CONSULTING FEES PAID TO THE OTHER MANAGEMENT COMPANY TOTALED $42,514.
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/ExplanationTxt6OTHER PROFESSIONAL FEES 238,003.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01274981
IRS990/TotalAssetsEOYAmt01235723
IRS990/TotalAssetsGrp/BOYAmt01274981
IRS990/TotalAssetsGrp/EOYAmt01235723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312787
IRS990/TotalGrossUBIAmt020400
IRS990/TotalLiabilitiesBOYAmt0532288
IRS990/TotalLiabilitiesEOYAmt0503117
IRS990/TotalLiabilitiesGrp/BOYAmt0532288
IRS990/TotalLiabilitiesGrp/EOYAmt0503117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,723
Liabilities
$503,117
Net assets
$732,606
Revenue
$1,318,524
Expenses
$1,312,787
Net income
$5,737
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
Peer Organizations

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