Civic Intelligence

DDD Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2486256

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization Profilewww.dddfoundation.org
PO Box 49052Atlanta, GA 30359

(404) 942-0086

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

89th percentile

$195,683

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

98th percentile

282%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$351,108

Up $259,285 (+282%) from 2017

Net Assets

Up

$207,689

Up $152,817 (+278%) from 2017

Liabilities

Up

$143,419

Up $106,468 (+288%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$1,414,813

Up $533,827 (+61%) from 2017

Expenses

Up

$1,228,070

Up $80,747 (+7.0%) from 2017

Net Income

Up

$186,743

Up $453,080 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $146,212Liabilities 2011: $6,085Net Assets 2011: $140,1272011Assets 2012: $133,046Liabilities 2012: $61,316Net Assets 2012: $71,7302012Assets 2013: $129,579Liabilities 2013: $48,429Net Assets 2013: $81,1502013Assets 2014: $398,617Liabilities 2014: $26,416Net Assets 2014: $372,2012014Assets 2015: $390,593Liabilities 2015: $11,857Net Assets 2015: $378,7362015Assets 2016: $338,862Liabilities 2016: $17,653Net Assets 2016: $321,2092016Assets 2017: $91,823Liabilities 2017: $36,951Net Assets 2017: $54,8722017Assets 2018: $351,108Liabilities 2018: $143,419Net Assets 2018: $207,6892018Assets 2019: $311,951Liabilities 2019: $69,673Net Assets 2019: $242,2782019Assets 2020: $1,207,442Liabilities 2020: $179,973Net Assets 2020: $1,027,4692020Assets 2021: $1,067,613Liabilities 2021: $119,228Net Assets 2021: $948,3852021Assets 2022: $1,505,288Liabilities 2022: $582,720Net Assets 2022: $922,5682022Assets 2023: $1,391,426Liabilities 2023: $560,902Net Assets 2023: $830,5242023Assets 2024: $1,101,749Liabilities 2024: $535,251Net Assets 2024: $566,4982024

Highlighted filing

2018

Assets$351,108
Liabilities$143,419
Net Assets$207,689
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $741,766Expenses 2011: $675,653Net Income 2011: $66,1132011Expenses 2012: $755,1452012Revenue 2013: $945,643Expenses 2013: $873,377Net Income 2013: $72,2662013Revenue 2014: $1,384,166Expenses 2014: $1,093,115Net Income 2014: $291,0512014Revenue 2015: $1,306,084Expenses 2015: $1,299,549Net Income 2015: $6,5352015Revenue 2016: $1,060,891Expenses 2016: $1,118,418Net Income 2016: -$57,5272016Revenue 2017: $880,986Expenses 2017: $1,147,323Net Income 2017: -$266,3372017Revenue 2018: $1,414,813Expenses 2018: $1,228,070Net Income 2018: $186,7432018Revenue 2019: $1,426,011Expenses 2019: $1,391,422Net Income 2019: $34,5892019Revenue 2020: $2,066,848Expenses 2020: $1,281,657Net Income 2020: $785,1912020Revenue 2021: $1,392,657Expenses 2021: $1,471,741Net Income 2021: -$79,0842021Revenue 2022: $1,309,475Expenses 2022: $1,323,548Net Income 2022: -$14,0732022Revenue 2023: $1,351,722Expenses 2023: $1,443,766Net Income 2023: -$92,0442023Revenue 2024: $1,441,604Expenses 2024: $1,788,502Net Income 2024: -$346,8982024

Highlighted filing

2018

Revenue$1,414,813
Expenses$1,228,070
Net Income$186,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,432,181
Mission and Program Overview

Mission

The DDD Foundation, Inc. is

The DDD Foundation, Inc. is committed to offering accessible, comprehensive dental treatment to patients with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,905$146,365▲ $67,460
Savings and Temporary Cash Investments$8,733$106,328▲ $97,595
Accounts Receivable$0$49,616▲ $49,616
Receivables From Officers Etc$0$23,093▲ $23,093
Cash and Non-Interest-Bearing Accounts$2,083$23,074▲ $20,991
Loans From Officers Directors$13,276$0▼ $13,276
Prepaid Expenses and Deferred Charges$715$1,245▲ $530
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Total Assets$91,823$351,108▲ $259,285
Other Assets Total$1,387$1,387→ $0
Liabilities
Accounts Payable and Accrued Expenses-$99,367-
Deferred Revenue-$44,052-
Unsecured Notes Loans Payable$20,000--
Other Liabilities$3,675$0▼ $3,675
Total Liabilities$36,951$143,419▲ $106,468
Net Assets / Fund Balance
Unrestricted Net Assets$31,367$169,904▲ $138,537
Temporarily Rstr Net Assets$23,505$37,785▲ $14,280
Total Net Assets Fund Balance$54,872$207,689▲ $152,817
Total Liabilities and Net Assets / Fund Balance$91,823$351,108▲ $259,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,791$159,993$217,784
Leasehold Improvements$82,604$6,266$88,870
Other Land Buildings$5,970$23,876$29,846
Land$0-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidra R WillieCEOFT$195,683$195,683
Deidra R Willie--$195,683$195,683
Karen CollierDentistFT$146,697$146,697
Karen Collier--$146,697$146,697
Ronald SmithDentistPT$107,562$107,562
Ronald Smith--$107,562$107,562

Board Members and Trustees

NameTitle
Marcel HannahPresident
Alda Underwood-HallBoard Member
Annette McNightBoard Member
Heather TuggleBoard Member
Jonathon McKenzieBoard Member
Kimberly ReeseBoard Member
Maria AlexanderBoard Member
Philip FlyntBoard Member
Tammy BregmanSecretary
Scott GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,764
Program Service Revenue
$1,230,331
Investment Income
$99
Other Revenue
$10,619
All Other Contributions
$173,764
Change in Net Assets
$186,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,500
Other Expenses$458,570
Total Fundraising Expense$71,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,264$8,787$58,958$415,009
Current Officers, Directors, Trustees, and Key Employees$293,461$9,784$0$303,245
Occupancy$57,643$3,202$3,202$64,047
Payroll Taxes$45,715$1,325$4,206$51,246
All Other Expenses$31,731$15,084$2,009$48,824
Depreciation Depletion$24,602$1,367$1,366$27,335
Office Expenses$12,758$709$708$14,175
Fees for Services Accounting$0$12,345$0$12,345
Travel$6,864$199$631$7,694
Insurance$4,816$2,466$268$7,550
Interest$0$1,321$0$1,321
Other Expenses$665$19$61$745
Advertising$0$0$517$517
Total Functional Expenses$1,099,536$56,608$71,926$1,228,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,987
Fundraising Direct Expenses$17,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$27,987$27,987$12,280$15,707
None----
Total Events$27,987$27,987$17,368$10,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$23,093▲ $23,093
Loans from Officers, Directors, Trustees, and Key Employees$13,276$0▼ $13,276
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DDD Foundation Inc
EIN
58-2486256
Phone
4049420086
Address
PO Box 49052, Atlanta, GA 30359

Signing Officer

Name
Deidra Rondeno
Title
CEO
Phone
4049420086
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidra Rondeno
Formed
2002
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
FLYNT & ASSOCIATES CPAs PC
Address
6525 THE CORNERS PKWY STE 311, PEACHTREE CORNERS, GA 30092
Preparer
Philip Flynt
Phone
7704467088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed at a board meeting prior to filing.”

Form 990, Part IX, Line 24E

“Bank Service Charges 8467. 0. 8467. 0.”

Form 990, Part IX, Line 24E

“Board Meeting Expense 2156. 0. 2156. 0.”

Form 990, Part IX, Line 24E

“Computer Technology 6503. 5801. 168. 534.”

Form 990, Part IX, Line 24E

“Continuing Education 2927. 2611. 76. 240.”

Form 990, Part IX, Line 24E

“Gifts 1091. 0. 1091. 0.”

Form 990, Part IX, Line 24E

“Janitorial Service 1491. 1341. 75. 75.”

Form 990, Part IX, Line 24E

“Patient Dental Assistance 5519. 5519. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1149. 1025. 30. 94.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 10867. 9779. 544. 544.”

Form 990, Part IX, Line 24E

“Staff Benefits 1484. 1323. 38. 123.”

Form 990, Part IX, Line 24E

“Telephone 4856. 4332. 125. 399.”

Form 990, Part IX, Line 24E

“Other 2314. 0. 2314. 0.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The DDD Foundation, Inc. is committed to offering accessible, comprehensive dental treatment to patients with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054872
IRS990/NetAssetsOrFundBalancesEOYAmt0207689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010619
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03202
IRS990/OccupancyGrp/ManagementAndGeneralAmt03202
IRS990/OccupancyGrp/ProgramServicesAmt057643
IRS990/OccupancyGrp/TotalAmt064047
IRS990/OfficeExpensesGrp/FundraisingAmt0708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OfficeExpensesGrp/ProgramServicesAmt012758
IRS990/OfficeExpensesGrp/TotalAmt014175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01387
IRS990/OtherAssetsTotalGrp/EOYAmt01387
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Dental Supplies / Drugs
IRS990/OtherExpensesGrp/Desc2Laboratory Fees
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319
IRS990/OtherExpensesGrp/ProgramServicesAmt0199259
IRS990/OtherExpensesGrp/ProgramServicesAmt171506
IRS990/OtherExpensesGrp/ProgramServicesAmt23252
IRS990/OtherExpensesGrp/ProgramServicesAmt3665
IRS990/OtherExpensesGrp/TotalAmt0199259
IRS990/OtherExpensesGrp/TotalAmt171506
IRS990/OtherExpensesGrp/TotalAmt23252
IRS990/OtherExpensesGrp/TotalAmt3745
IRS990/OtherLiabilitiesGrp/BOYAmt03675
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415009
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01325
IRS990/PayrollTaxesGrp/ProgramServicesAmt045715
IRS990/PayrollTaxesGrp/TotalAmt051246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01245
IRS990/PrincipalOfficerNm0Deidra Rondeno
IRS990/PriorPeriodAdjustmentsAmt0-33926
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621210
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01230331
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0486875
IRS990/PYOtherRevenueAmt021122
IRS990/PYProgramServiceRevenueAmt0791549
IRS990/PYRevenuesLessExpensesAmt0-266337
IRS990/PYSalariesCompEmpBnftPaidAmt0660448
IRS990/PYTotalExpensesAmt01147323
IRS990/PYTotalRevenueAmt0880986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt023093
IRS990/ReconcilationRevenueExpnssAmt0186743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01230331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0719052
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719052
IRS990ScheduleA/TotalSupportAmt0719052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217784
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146365
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017368
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Road Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010619
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03195
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0568
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1107562

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Filings

Displayed year

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

Open filing
Assets
$351,108
Liabilities
$143,419
Net assets
$207,689
Revenue
$1,414,813
Expenses
$1,228,070
Net income
$186,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.54$0.57$1.44$1.79$0.35
2023Summary only. Only limited summary data is available for this year.$1.39$0.56$0.83$1.35$1.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.58$0.92$1.31$1.32$0.01
2021Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$1.39$1.47$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.03$2.07$1.28$0.79
2019Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.43$1.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.41$1.23$0.19
2017Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.88$1.15$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.06$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.31$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.38$1.09$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.95$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.74$0.68$0.07