Civic Intelligence

Society for Developmental and Behavioral Pediatrics Inc

990 • Fiscal year 2018 • EIN 54-1725912

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileSDBP.ORG
6728 Old Mclean Village DriveMclean, VA 22101

(703) 556-9222

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,009,273

Up $50,315 (+5.2%) from 2017

Net Assets

Up

$962,413

Up $38,805 (+4.2%) from 2017

Liabilities

Up

$46,860

Up $11,510 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$740,150

Up $72,247 (+11%) from 2017

Expenses

Up

$650,572

Up $20,222 (+3.2%) from 2017

Net Income

Up

$89,578

Up $52,025 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $677,918Liabilities 2011: $41,398Net Assets 2011: $636,5202011Assets 2012: $682,509Liabilities 2012: $33,094Net Assets 2012: $649,4152012Assets 2013: $781,263Liabilities 2013: $34,120Net Assets 2013: $747,1432013Assets 2014: $801,069Liabilities 2014: $27,010Net Assets 2014: $774,0592014Assets 2015: $843,267Liabilities 2015: $65,300Net Assets 2015: $777,9672015Assets 2016: $911,828Liabilities 2016: $63,321Net Assets 2016: $848,5072016Assets 2017: $958,958Liabilities 2017: $35,350Net Assets 2017: $923,6082017Assets 2018: $1,009,273Liabilities 2018: $46,860Net Assets 2018: $962,4132018Assets 2019: $1,152,556Liabilities 2019: $52,785Net Assets 2019: $1,099,7712019Assets 2020: $1,279,886Liabilities 2020: $50,361Net Assets 2020: $1,229,5252020Assets 2021: $1,529,471Liabilities 2021: $49,709Net Assets 2021: $1,479,7622021Assets 2022: $1,360,472Liabilities 2022: $36,785Net Assets 2022: $1,323,6872022Assets 2023: $1,462,472Liabilities 2023: $103,838Net Assets 2023: $1,358,6342023Assets 2024: $1,456,383Liabilities 2024: $105,713Net Assets 2024: $1,350,6702024

Highlighted filing

2018

Assets$1,009,273
Liabilities$46,860
Net Assets$962,413
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $555,678Expenses 2011: $509,304Net Income 2011: $46,3742011Expenses 2012: $522,4302012Revenue 2013: $585,212Expenses 2013: $507,624Net Income 2013: $77,5882013Revenue 2014: $660,389Expenses 2014: $569,233Net Income 2014: $91,1562014Revenue 2015: $622,989Expenses 2015: $609,430Net Income 2015: $13,5592015Revenue 2016: $636,607Expenses 2016: $593,552Net Income 2016: $43,0552016Revenue 2017: $667,903Expenses 2017: $630,350Net Income 2017: $37,5532017Revenue 2018: $740,150Expenses 2018: $650,572Net Income 2018: $89,5782018Revenue 2019: $854,268Expenses 2019: $742,169Net Income 2019: $112,0992019Revenue 2020: $681,952Expenses 2020: $611,511Net Income 2020: $70,4412020Revenue 2021: $919,519Expenses 2021: $688,683Net Income 2021: $230,8362021Revenue 2022: $812,283Expenses 2022: $834,689Net Income 2022: -$22,4062022Revenue 2023: $867,959Expenses 2023: $881,224Net Income 2023: -$13,2652023Revenue 2024: $965,552Expenses 2024: $1,018,990Net Income 2024: -$53,4382024

Highlighted filing

2018

Revenue$740,150
Expenses$650,572
Net Income$89,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$740,150
Mission and Program Overview

Mission

Sdbp is dedicated to improving the health of

Sdbp is dedicated to improving the health of infants, children, and adolescents by promoting research, teaching and clinical practice in developmental and behavioral pediatrics. Comprised of more than 700 members, the societystrives to promote an understanding of the social, educational, and cultural influences on children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$542,181$505,298▼ $36,883
Savings and Temporary Cash Investments$123,692$252,085▲ $128,393
Cash and Non-Interest-Bearing Accounts$259,377$228,546▼ $30,831
Accounts Receivable$32,691$22,327▼ $10,364
Prepaid Expenses and Deferred Charges$1,017$1,017→ $0
Total Assets$958,958$1,009,273▲ $50,315
Liabilities
Deferred Revenue$35,350$46,860▲ $11,510
Total Liabilities$35,350$46,860▲ $11,510
Net Assets / Fund Balance
Unrestricted Net Assets$837,068$783,125▼ $53,943
Temporarily Rstr Net Assets$86,540$179,288▲ $92,748
Total Net Assets Fund Balance$923,608$962,413▲ $38,805
Total Liabilities and Net Assets / Fund Balance$958,958$1,009,273▲ $50,315
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy Lanphear MdImmediate Past-president
Damon Korb MdPresident
Robyn MehlenbeckPresident-elect
Adiaha Spinks-franklin Md MphDirector
Bob VoightDirector
Jill Fussell MdDirector
Paul Wang MdDirector
Rebecca Baum MdDirector
Rebecca Hazen PhdDirector
Tanya FroehlichDirector
VIREN D'SA MDDirector
Laura Degnon CaeExecutive Director
Anne Debattista Phd Cpnp CpmhsSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Degnon Associates INCManagement Fees6728 OLD MCLEAN VILLAGE DR, Mclean, VA 22101$169,000
Revenue and Support

Revenue Composition

Contributions and Grants
$266,117
Program Service Revenue
$334,397
Investment Income
$19,314
Other Revenue
$120,322
All Other Contributions
$98,707
Change in Net Assets
$89,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,572
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$236,224--$236,224
Fees for Services Management-$169,000-$169,000
All Other Expenses$10,048$10,543-$20,591
Occupancy-$18,000-$18,000
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$7,580-$7,580
Travel$3,837--$3,837
Office Expenses-$3,279-$3,279
Fees for Service Investment Mgmnt Fees-$3,236-$3,236
Insurance-$2,301-$2,301
Other Expenses$1,500--$1,500
Total Functional Expenses$436,633$213,939$0$650,572
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VExecutive Director Is Also an Employee of the Management CompanyNo$169,000
-See Part VExecutive Director Is Also a Partner With Degnon Family PartnershipNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management duties are performed by degnon associates, an association management company”

Form 990, Part VI, Section A, Line 6

“Sdbp is a membership organization because the regular dues paying members elect the members of the governing body”

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

“The members are regular dues payment members that do not have an equity ownership in the society”

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

“BYLAW CHANGES”

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

“Form 990 is electronically submitted to the board members asking for comments and questions”

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

“Signed disclosure form and reviewed by president and executive director”

Form 990, Part VI, Section C, Line 19

“Governing documents on website, financial statements upon request”

Filing and Contact Details

Filer

Filer Name
Society for Developmental
EIN
54-1725912
Phone
7035569222
Address
6728 OLD MCLEAN VILLAGE DRIVE, MCLEAN, VA 22101

Signing Officer

Name
Laura Degnon
Title
Executive Director
Phone
7035569222
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon R Korb Md
Formed
1982
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
325

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
Joseph J Romagnoli
Phone
7033912000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors approves the hiring of the auditors.”

Raw XML AppendixShowing 400 of 488 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03279
IRS990/OfficeExpensesGrp/TotalAmt03279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JOURNAL EXPENSES
IRS990/OtherExpensesGrp/Desc1WEB
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3DUES EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0147017
IRS990/OtherExpensesGrp/ProgramServicesAmt115153
IRS990/OtherExpensesGrp/ProgramServicesAmt212854
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt0147017
IRS990/OtherExpensesGrp/TotalAmt115153
IRS990/OtherExpensesGrp/TotalAmt212854
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027995
IRS990/OtherRevenueTotalAmt027995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01017
IRS990/PrincipalOfficerNm0DAMON R KORB MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103474
IRS990/ProgSrvcAccomActy2Grp/Desc0SDBP PRODUCES A BIMONTHLY JOURNAL DEVOTED TO THE DEVELOPMENTAL AND PSYCHOSOCIAL ASPECTS OF PEDIATRIC HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195801
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LEADERSHIP OF SDBP MEETS PERIODICALLY TO HELP SHAPE THE FUTURE OF THE SOCIETY AND THE FIELD OF DEVELOPMENTAL-BEHAVIOR PEDIATRICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SOCIETY SUPPORTS QUALITY RESEARCH AND INTERNATIONAL PROGRAMS FOCUSED ON THE FIELD OF DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE SOCIETY PROVIDES CONVENIENT ELECTRONIC SERVICES TO ITS MEMBERS SUCH AS LISTSERVES, WEBSITE ACCESS, ANNUAL SURVEYS, ONLINE REGISTRATIONS AND DUES RENEWAL, ELECTRONIC BALLOTING, ONLINE DIRECTORY, PUBLICATIONS, NOTIFICATIONS OF UPCOMING EVENTS AND OPPORTUNITIES AND MEETING MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt139554
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032000
IRS990/PYInvestmentIncomeAmt015317
IRS990/PYOtherExpensesAmt0598350
IRS990/PYOtherRevenueAmt0155177
IRS990/PYProgramServiceRevenueAmt0308580
IRS990/PYRevenuesLessExpensesAmt037553
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0630350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230923
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt092327
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt092327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0983324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0454719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0460789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02228773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115942
IRS990ScheduleA/InvestmentIncomeCYPct00.03480
IRS990ScheduleA/InvestmentIncomePYPct00.03430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.96570
IRS990ScheduleA/PublicSupportTotal509Amt03212097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0652586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579390
IRS990ScheduleA/Total509Grp/TotalAmt03212097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03328039
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOLLOW-UP SURVEYS TO SEE HOW THE FUNDS WERE UTILIZED AND REQUIRE THE GRANTEE TO SUBMIT PROGRESS REPORTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DEGNON ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DEGNON FAMILY PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0169000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXECUTIVE DIRECTOR IS ALSO AN EMPLOYEE OF THE MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXECUTIVE DIRECTOR IS ALSO A PARTNER WITH DEGNON FAMILY PARTNERSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT DUTIES ARE PERFORMED BY DEGNON ASSOCIATES, AN ASSOCIATION MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SDBP IS A MEMBERSHIP ORGANIZATION BECAUSE THE REGULAR DUES PAYING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE REGULAR DUES PAYMENT MEMBERS THAT DO NOT HAVE AN EQUITY OWNERSHIP IN THE SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAW CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS ELECTRONICALLY SUBMITTED TO THE BOARD MEMBERS ASKING FOR COMMENTS AND QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGNED DISCLOSURE FORM AND REVIEWED BY PRESIDENT AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ON WEBSITE, FINANCIAL STATEMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS APPROVES THE HIRING OF THE AUDITORS.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086540

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,273
Liabilities
$46,860
Net assets
$962,413
Revenue
$740,150
Expenses
$650,572
Net income
$89,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.35$0.97$1.02$0.05
2023Summary only. Only limited summary data is available for this year.$1.46$0.10$1.36$0.87$0.88$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$0.81$0.83$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$0.92$0.69$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$0.68$0.61$0.07
2019Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.85$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.74$0.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.67$0.63$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.64$0.59$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.78$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.66$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.52
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.56$0.51$0.05