Civic Intelligence

Dermatology Nurses Association

990 • Fiscal year 2017 • EIN 22-2485816

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

(800) 454-4362

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$4,500

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,330,739

Up $157,167 (+13%) from 2016

Net Assets

Up

$1,015,317

Up $201,562 (+25%) from 2016

Liabilities

Down

$315,422

Down $44,395 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Down

$1,137,735

Down $28,760 (-2.5%) from 2016

Expenses

Down

$1,019,947

Down $46,795 (-4.4%) from 2016

Net Income

Up

$117,788

Up $18,035 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,330,739
Liabilities$315,422
Net Assets$1,015,317
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,137,735
Expenses$1,019,947
Net Income$117,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,297,618
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$775,603$924,897▲ $149,294
Cash and Non-Interest-Bearing Accounts$219,537$291,208▲ $71,671
Accounts Receivable$86,794$93,474▲ $6,680
Prepaid Expenses and Deferred Charges$68,901$11,685▼ $57,216
Land, Buildings, and Equipment, Net$17,662$5,284▼ $12,378
Savings and Temporary Cash Investments$5,075$4,191▼ $884
Total Assets$1,173,572$1,330,739▲ $157,167
Liabilities
Deferred Revenue$322,406$302,002▼ $20,404
Accounts Payable and Accrued Expenses$37,411$13,420▼ $23,991
Total Liabilities$359,817$315,422▼ $44,395
Net Assets / Fund Balance
Unrestricted Net Assets$778,755$1,015,317▲ $236,562
Temporarily Rstr Net Assets$35,000$0▼ $35,000
Total Net Assets Fund Balance$813,755$1,015,317▲ $201,562
Total Liabilities and Net Assets / Fund Balance$1,173,572$1,330,739▲ $157,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,284$58,601$63,885
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Schlichting Pres(eff 2/17) Pres Elect (til 2/17)PT$4,500$4,500
Donna Beyer Pres Til 217Past Pres (eff 2/17)PT$1,500$1,500

Board Members and Trustees

NameTitle
Jane GlazeDirector
Kathy GrossDirector (eff 2/17)
Nancy BrownDirector (eff 5/18)
Virginia HanchettDirector (til 2/17)
Amanda LoganDirector (til 5/12)
Theresa Coyner Pres Elect(eff 2/17) Secretary (til 2/17)
Maura FlynnPast Pres (til 2/17)
Robin InabinetTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lsmarkham INCManagement Co Svcs435 N BENNETT STREET, Southern Pines, NC 28387$300,000
Anthony J Jannetti INCConvention Mgt SvcsEAST HOLLY AVENUE BOX 56, Pitman, NJ 08071$110,272
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,059,054
Investment Income
$78,681
Other Revenue
$0
Change in Net Assets
$117,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,597
Grants and Similar Amounts Paid$17,350
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$335,000
Conferences and Meetings---$229,155
Fees for Services Other---$188,882
Information Technology---$56,421
Office Expenses---$45,875
Travel---$28,532
Grants to Domestic Orgs---$15,000
Other Expenses---$13,802
Fees for Service Investment Mgmnt Fees---$11,710
Insurance---$7,375
Current Officers, Directors, Trustees, and Key Employees---$6,000
Depreciation Depletion---$5,038
Grants to Domestic Individuals---$2,350
Total Functional Expenses$0$0$0$1,019,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dermatology Nursing Certification Board IncMount Laurel, NJ501(c)(6)For Educational Grant$15,000
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties to management company dna receives various management services including those related to general administration, membership, financial services, meetings, publications and other programs from lsmarkham, inc.”

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 A, Line 7B

“The bylaws may be amended at an annual or special meeting of members by a positive vote of 2/3 of the nurse members voting in person or by proxy.”

Form 990, Part VI, Section B, Line 11B

“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 STREETAF, SOUTHERN PINES, NC 28387

Signing Officer

Name
Robin Inabinet
Title
Treasurer
Phone
8004544362
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Markham
Formed
1981
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
67

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 188,882.”

Raw XML AppendixShowing 400 of 404 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/OtherExpensesGrp/Desc1JOURNAL SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt046487
IRS990/OtherExpensesGrp/TotalAmt128320
IRS990/OtherExpensesGrp/TotalAmt213802
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068901
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3EDUC & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102090
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445121
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107608
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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] DERMATOLOGY NURSING ESSENTIALS WORKSHOP - 1 DAY SESSION OFFERED IN CONJUNCTION WITH THE DNA ANNUAL CONVENTION THAT WAS DEVELOPED FOR THE NEW OR EXPERIENCED DERMATOLOGY CARE PROVIDER (NP, RN, LPN, MA, OFFICE STAFF) TO HELP THEM GAIN AN OVERALL UNDERSTANDING OF THE BODY'S BIGGEST ORGAN, THE INTEGUMENTARY SYSTEM. ANATOMY AND PHYSIOLOGY TO COMMON DISEASES AND TREATMENTS ENCOUNTERED IN DERMATOLOGYARE THE FOCUS. THIS COURSE IS ALSO RECOMMENDED FOR DERMATOLOGY NURSES WHO WORK IN SPECIALIZED DERMATOLOGY PRACTICES, SUCH AS SURGERY OR COSMETICS DERMATOLOGY, OR WHO ARE REVIEWING FOR NATIONAL CERTIFICATIONIN DERMATOLOGY NURSING. MANY OF THIS EXPERT FACULTY HAVE AUTHORED CHAPTERS IN THE DNA TEXTBOOK, DERMATOLOGIC NURSING ESSENTIALS, A CORE CURRICULUM, THIRD EDITION. [4] CUTANEOUS SURGERY WORKSHOP - A FULL-DAY WORKSHOP OFFERED IN CONJUNCTION WITH THE DNA ANNUAL CONVENTION THAT WAS DEVELOPED FOR NURSES AND HEALTHCARE PROVIDERS WHO PARTICIPATE IN THE CARE OF PATIENTS UNDERGOING DERMATOLOGIC SURGICAL PROCEDURES. THIS FULL DAY COURSE IS DESIGNED TO MEET THE NEEDS OF INDIVIDUALS EITHER NEW TO THE FIELD OF DERMATOLOGY SURGERY, OR TO BROADEN THE KNOWLEDGE BASE OF EXPERIENCED DERMATOLOGY PROFESSIONALS. THE CURRICULUM WILL PROVIDE EDUCATION DESIGNED TO ENHANCE CURRENT NURSING PRACTICE. FORMAL PRESENTATIONS BY NURSES AND PROVIDERS SPECIALIZING IN DERMATOLOGIC SURGERY ARE OFFFERED TO INCLUDE TOPICS OF PREOPERATIVE ASSESSMENT, POSTOPERATIVE WOUND CARE, SURGICAL ANATOMY, LOCAL ANESTHESIA, SURGICAL PROCEDURES CLOSURES, AND SURGICAL COMPLICATIONS. [5] COSMETIC WORKSHOP - A HALF-DAY WORKSHOP OFFERED IN CONJUNCTION WITH THE DNA ANNUAL CONVENTION THAT WAS DEVELOPED FOR NURSES AND HEALTHCARE PROFESSIONALS, EMPHASIZING BOTH THE BASICS OF COSMETIC DERMATOLOGY, AS WELL AS NEW AND INNOVATIVE THERAPIES. DIVERSE EXPERTS IN COSMETIC DERMATOLOGY WILL OFFER EDUCATION ON TOPICS INCLUDING NEUROTOXINS, VARIETY OF FILLERS AND OTHER INJECTABLES, LIPOSUCTION, BLEPHAROPLASTY, LASERS AND OTHER REJUVENATING PROCEDURES. [6] SUTURING WORKSHOP- A 2-HOUR WORKSHOP OFFERED IN CONJUNCTION WITH THE DNA ANNUAL CONVENTION THAT WAS DEVELOPED TO INCLUDE DIDACTIC AS WELL AS HANDS-ON INSTRUCTION FROM EXPERT PROVIDERS IN DERMATOLOGY SURGERY. SUTURING EQUIPMENT WILL BE MADE AVAILABLE AND PARTICIPANTS WILL HAVE THE OPPORTUNITY TO PRACTICETECHNIQUES INCLUDING PUNCH BIOPSY, SIMPLE REPAIRS, INTERMEDIATE CLOSURES, AND SUBCUTICULAR TYPES OF CLOSURES. SUTURING MATERIALS WILL BE DISCUSSED. INSTRUCTORS WILL BE ABLE TO GIVE DEMONSTRATIONS AND IMMEDIATE FEEDBACK TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS - [1] DNA NEWSLETTER'S FOCUS IS A QUARTERLY ELECTRONIC 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.
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DERMATOLOGY NURSING CERTIFICATION BOARD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223631827
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT LAUREL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DNA RECOGNITION PROGRAM PROVIDES AWARDS, GRANTS AND SCHOLARSHIPS BASED ON 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:
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY DNA RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEMBERSHIP, FINANCIAL SERVICES, MEETINGS, PUBLICATIONS AND OTHER PROGRAMS FROM LSMARKHAM, INC.
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/ExplanationTxt3THE BYLAWS MAY BE AMENDED AT AN ANNUAL OR SPECIAL MEETING OF MEMBERS BY A POSITIVE VOTE OF 2/3 OF THE NURSE MEMBERS VOTING IN PERSON OR BY PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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/ExplanationTxt5MONITORING 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/ExplanationTxt6PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF DNA'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES 188,882.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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ReturnHeader/ReturnTs02018-11-14T08:48:36-06:00

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.

Open filing
Assets
$1,330,739
Liabilities
$315,422
Net assets
$1,015,317
Revenue
$1,137,735
Expenses
$1,019,947
Net income
$117,788
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
2017Detailed filing. Detailed filing data is available for this year.$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