Civic Intelligence

National Dental Association Foundation

990 • Fiscal year 2017 • EIN 52-1353835

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.THENDAFOUNDATION.ORG
3517 16th Street NWWashington, DC 20010-3041

(734) 544-1336

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-877%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,649,816

Up $1,065,211 (+67%) from 2016

Net Assets

Up

$2,633,664

Up $1,049,059 (+66%) from 2016

Liabilities

Up

$16,152

Up $16,152 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$31,876

Down $61,433 (-66%) from 2016

Expenses

Down

$311,552

Down $1,168,077 (-79%) from 2016

Net Income

Up

-$279,676

Up $1,106,644 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,423,150Liabilities 2010: $59,671Net Assets 2010: $2,363,4792010Assets 2011: $2,536,250Liabilities 2011: $81,745Net Assets 2011: $2,454,5052011Assets 2012: $2,753,200Liabilities 2012: $45,152Net Assets 2012: $2,708,0482012Assets 2013: $2,937,902Liabilities 2013: $0Net Assets 2013: $2,937,9022013Assets 2014: $3,168,332Liabilities 2014: $0Net Assets 2014: $3,168,3322014Assets 2015: $3,031,334Liabilities 2015: $0Net Assets 2015: $3,031,3342015Assets 2016: $1,584,605Liabilities 2016: $0Net Assets 2016: $1,584,6052016Assets 2017: $2,649,816Liabilities 2017: $16,152Net Assets 2017: $2,633,6642017Assets 2018: $2,394,125Liabilities 2018: $0Net Assets 2018: $2,394,1252018Assets 2019: $3,509,081Liabilities 2019: $7,200Net Assets 2019: $3,501,8812019Assets 2020: $3,316,971Liabilities 2020: $16,710Net Assets 2020: $3,300,2612020Assets 2021: $3,216,079Liabilities 2021: $2,200Net Assets 2021: $3,213,8792021Assets 2022: $3,172,586Liabilities 2022: $0Net Assets 2022: $3,172,5862022Assets 2023: $3,392,339Liabilities 2023: $0Net Assets 2023: $3,392,3392023Assets 2024: $3,411,894Liabilities 2024: $10,100Net Assets 2024: $3,401,7942024

Highlighted filing

2017

Assets$2,649,816
Liabilities$16,152
Net Assets$2,633,664
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $472,7822010Expenses 2011: $432,7952011Expenses 2012: $370,9882012Revenue 2013: $549,914Expenses 2013: $474,023Net Income 2013: $75,8912013Revenue 2014: $591,525Expenses 2014: $412,682Net Income 2014: $178,8432014Revenue 2015: $555,845Expenses 2015: $692,841Net Income 2015: -$136,9962015Revenue 2016: $93,309Expenses 2016: $1,479,629Net Income 2016: -$1,386,3202016Revenue 2017: $31,876Expenses 2017: $311,552Net Income 2017: -$279,6762017Revenue 2018: $32,335Expenses 2018: $275,099Net Income 2018: -$242,7642018Revenue 2019: $1,319,095Expenses 2019: $284,462Net Income 2019: $1,034,6332019Revenue 2020: $35,253Expenses 2020: $315,962Net Income 2020: -$280,7092020Revenue 2021: $221,260Expenses 2021: $396,239Net Income 2021: -$174,9792021Revenue 2022: $613,954Expenses 2022: $381,702Net Income 2022: $232,2522022Revenue 2023: $532,278Expenses 2023: $562,991Net Income 2023: -$30,7132023Revenue 2024: $575,787Expenses 2024: $711,370Net Income 2024: -$135,5832024

Highlighted filing

2017

Revenue$31,876
Expenses$311,552
Net Income-$279,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$31,876
Mission and Program Overview

Mission

To provide funding for the development and operation of programs beneficial to minorities and dental research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$859,000-
Cash and Non-Interest-Bearing Accounts$249,099$557,225▲ $308,126
Investments in Publicly Traded Securities$606,603$528,884▼ $77,719
Investments Other Securities$391,709$409,105▲ $17,396
Land, Buildings, and Equipment, Net$298,482$277,845▼ $20,637
Savings and Temporary Cash Investments$38,712$11,929▼ $26,783
Prepaid Expenses and Deferred Charges-$5,828-
Total Assets$1,584,605$2,649,816▲ $1,065,211
Liabilities
Accounts Payable and Accrued Expenses-$16,152-
Total Liabilities$0$16,152▲ $16,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$979,193$2,063,836▲ $1,084,643
Unrestricted Net Assets$605,412$569,828▼ $35,584
Total Net Assets Fund Balance$1,584,605$2,633,664▲ $1,049,059
Total Liabilities and Net Assets / Fund Balance$1,584,605$2,649,816▲ $1,065,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,845$326,445$604,290
Equipment$0$13,801$13,801
Other Securities$409,105--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Bertram HughesPresident
Andi AkpabioDirector
Angela BowensDirector
Dr Daphne Ferguson-youngDirector
Dr Jerel OwensDirector
Dr Kim PerryDirector
Dr Lenora GantDirector
Dr Leslie GrantDirector
Dr Michael BattleDirector
Mildred TaylorDirector
Dr Brandon GordonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,151
Program Service Revenue
$0
Investment Income
$18,725
Other Revenue
$0
All Other Contributions
$13,151
Change in Net Assets
$-279,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,235
Total Revenue per Audited Statements
$72,111
Total Revenue per Form 990
$31,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,752
Grants and Similar Amounts Paid$132,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$132,800--$132,800
Fees for Services Accounting-$69,252-$69,252
Occupancy-$23,820-$23,820
Depreciation Depletion-$20,637-$20,637
Fees for Services Other$300$12,500-$12,800
Conferences and Meetings$6,492$635-$7,127
Fees for Services Legal-$6,560-$6,560
Office Expenses$2,500$2,237-$4,737
Insurance-$4,077-$4,077
Other Expenses$42,950$-42,950-$0
Total Functional Expenses$214,042$97,510$0$311,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,552
Total Expenses per Audited Statements$311,552
Total Expenses per Form 990$311,552
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“An officer designated by the board of directors has authority to review and file the form 990.”

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

“Each director is required to complete annually a conflict of interest disclosure form. A director having a conflict of interest is not allowed to vote nor be present during the voting on the matter giving rise to the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Form 990 and all other information open to public inspection is availbale upon request.”

Filing and Contact Details

Filer

Filer Name
National Dental Association
EIN
52-1353835
Phone
7345441336
Address
3517 16TH STREET NW, WASHINGTON, DC 20010-3041

Signing Officer

Name
Officer
Title
President
Phone
7345441336
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertram Hughes
Formed
1975
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Erin Spiwak
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax=exempt organization as described in internal revenue code section 501(c)(3). The foundation received its charitable exemption status from the internal revenue service on august 30, 1990. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and is qualified for deductible contributions as provided in section 170(b)(1)(a)(vi). Accordingly,. No provision or benefit for income taxes has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 422 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/PYRevenuesLessExpensesAmt0-1386320
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01479629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-279676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01589634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90940
IRS990ScheduleA/PublicSupportPY170Pct00.91740
IRS990ScheduleA/PublicSupportTotal170Amt01589634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589634
IRS990ScheduleA/TotalSupportAmt01747952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604290
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040235
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0409105
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME/CONTRACTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt040235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX=EXEMPT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION RECEIVED ITS CHARITABLE EXEMPTION STATUS FROM THE INTERNAL REVENUE SERVICE ON AUGUST 30, 1990. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND IS QUALIFIED FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCORDINGLY,. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277845
IRS990ScheduleD/TotalBookValueSecuritiesAmt0409105
IRS990ScheduleD/TotalExpensesPerForm990Amt0311552
IRS990ScheduleD/TotalRevenuePerForm990Amt031876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311552
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER DESIGNATED BY THE BOARD OF DIRECTORS HAS AUTHORITY TO REVIEW AND FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR IS REQUIRED TO COMPLETE ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM. A DIRECTOR HAVING A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE NOR BE PRESENT DURING THE VOTING ON THE MATTER GIVING RISE TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ALL OTHER INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILBALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0979193
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02063836
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01584605
IRS990/TotalAssetsEOYAmt02649816
IRS990/TotalAssetsGrp/BOYAmt01584605
IRS990/TotalAssetsGrp/EOYAmt02649816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016152
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01584605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02633664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01584605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02649816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0569828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03517 16TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200103041
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THENDAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07345441336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521353835
ReturnHeader/Filer/PhoneNum07345441336
ReturnHeader/Filer/USAddress/AddressLine1Txt03517 16TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,649,816
Liabilities
$16,152
Net assets
$2,633,664
Revenue
$31,876
Expenses
$311,552
Net income
-$279,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.40$0.58$0.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.53$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.61$0.38$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.21$0.22$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$0.04$0.32$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.32$0.28$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.03$0.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.03$0.31$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.09$1.48$1.39
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.56$0.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.59$0.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.55$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.71$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.08$2.45$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.06$2.36$0.47