Civic Intelligence

DDD Foundation Inc.

990 • Fiscal year 2022 • EIN 58-2486256

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.DDDFOUNDATION.ORG
PO Box 191526Atlanta, GA 31119

(404) 942-0086

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$201,942

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,505,288

Up $437,675 (+41%) from 2021

Net Assets

Down

$922,568

Down $25,817 (-2.7%) from 2021

Liabilities

Up

$582,720

Up $463,492 (+389%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$1,309,475

Down $83,182 (-6.0%) from 2021

Expenses

Down

$1,323,548

Down $148,193 (-10%) from 2021

Net Income

Up

-$14,073

Up $65,011 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$1,505,288
Liabilities$582,720
Net Assets$922,568
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$1,309,475
Expenses$1,323,548
Net Income-$14,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,331,667
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$664,329$619,546▼ $44,783
Intangible Assets-$454,711-
Savings and Temporary Cash Investments$226,795$356,580▲ $129,785
Other Notes and Loans Receivable, Net$47,696$47,696→ $0
Cash and Non-Interest-Bearing Accounts$36,874$14,977▼ $21,897
Prepaid Expenses and Deferred Charges$10,134$0▼ $10,134
Accounts Receivable$23,236$3,416▼ $19,820
Receivables From Officers Etc$2,379$2,009▼ $370
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,067,613$1,505,288▲ $437,675
Other Assets Total$56,170$6,353▼ $49,817
Liabilities
Other Liabilities-$497,003-
Accounts Payable and Accrued Expenses$70,537$56,347▼ $14,190
Deferred Revenue$48,691$29,370▼ $19,321
Total Liabilities$119,228$582,720▲ $463,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,763$792,852▼ $120,911
Net Assets With Donor Restrictions$34,622$129,716▲ $95,094
Total Net Assets Fund Balance$948,385$922,568▼ $25,817
Total Liabilities and Net Assets / Fund Balance$1,067,613$1,505,288▲ $437,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,623$195-
Equipment$170,377$282,096-
Leasehold Improvements$399,546$70,089-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidra T RondenoCEOPT$201,942$201,942
Karen CallierStaff DentistPT$149,701$149,701

Board Members and Trustees

NameTitle
Maria AlexanderPresident
Alda Underwood-jacksonDirector
Annette McknightDirector
Heather TuggleDirector
Jan HillDirector
Karen CarneyDirector
Maceo SloanDirector
Vanderlyn SewellDirector
Yashica MarshallDirector
Jonathon MckenzieSecretary
Scott GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,055
Program Service Revenue
$937,243
Investment Income
$867
Other Revenue
$33,310
All Other Contributions
$338,055
Change in Net Assets
$-14,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,475
Total Revenue per Audited Statements
$1,309,475
Total Revenue per Form 990
$1,309,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,532
Other Expenses$493,016
Total Fundraising Expense$113,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,859$51,375$62,374$572,608
Current Officers, Directors, Trustees, and Key Employees$161,554$20,194$20,194$201,942
Occupancy$97,264$10,557$12,179$120,000
Depreciation Depletion$105,890$5,883$5,883$117,656
Fees for Services Other$86,283--$86,283
Payroll Taxes$44,841$5,173$5,968$55,982
Office Expenses$24,998$2,962$3,327$31,287
Insurance$8,710$963$1,110$10,783
Fees for Services Accounting-$8,305-$8,305
Information Technology$6,357$733$846$7,936
Interest$6,720$200-$6,920
Conferences and Meetings$4,893$564$651$6,108
Fees for Services Legal-$5,762-$5,762
Other Expenses$2,174$251$289$2,714
Travel$760$87$101$948
Total Functional Expenses$1,096,151$114,237$113,160$1,323,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,323,548
Total Expenses per Audited Statements$1,323,548
Total Expenses per Form 990$1,323,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,502
Fundraising Direct Expenses$22,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$49,502$49,502$22,192$27,310
Total Events$49,502$49,502$22,192$27,310
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$2,379$2,009▼ $370
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$497,003
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 35% controlled entity
No
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

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

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

“Sign annual conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ddd Foundation Inc
EIN
58-2486256
Phone
4049420086
Address
PO BOX 191526, ATLANTA, GA 31119

Signing Officer

Name
Deidra T Rondeno
Title
CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
100

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022192
IRS990/FundraisingGrossIncomeAmt049502
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01331667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0846
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0733
IRS990/InformationTechnologyGrp/ProgramServicesAmt06357
IRS990/InformationTechnologyGrp/TotalAmt07936
IRS990/InsuranceGrp/FundraisingAmt01110
IRS990/InsuranceGrp/ManagementAndGeneralAmt0963
IRS990/InsuranceGrp/ProgramServicesAmt08710
IRS990/InsuranceGrp/TotalAmt010783
IRS990/IntangibleAssetsGrp/EOYAmt0454711
IRS990/InterestGrp/ManagementAndGeneralAmt0200
IRS990/InterestGrp/ProgramServicesAmt06720
IRS990/InterestGrp/TotalAmt06920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619546
IRS990/LandBldgEquipCostOrOtherBssAmt0971926
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/NetAssetsOrFundBalancesBOYAmt0948385
IRS990/NetAssetsOrFundBalancesEOYAmt0922568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0913763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0792852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012179
IRS990/OccupancyGrp/ManagementAndGeneralAmt010557
IRS990/OccupancyGrp/ProgramServicesAmt097264
IRS990/OccupancyGrp/TotalAmt0120000
IRS990/OfficeExpensesGrp/FundraisingAmt03327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02962
IRS990/OfficeExpensesGrp/ProgramServicesAmt024998
IRS990/OfficeExpensesGrp/TotalAmt031287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056170
IRS990/OtherAssetsTotalGrp/EOYAmt06353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/FundraisingAmt1289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ProgramServicesAmt083047
IRS990/OtherExpensesGrp/ProgramServicesAmt13801
IRS990/OtherExpensesGrp/ProgramServicesAmt22174
IRS990/OtherExpensesGrp/TotalAmt083047
IRS990/OtherExpensesGrp/TotalAmt15267
IRS990/OtherExpensesGrp/TotalAmt22714
IRS990/OtherLiabilitiesGrp/EOYAmt0497003
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572608
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047696
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05173
IRS990/PayrollTaxesGrp/ProgramServicesAmt044841
IRS990/PayrollTaxesGrp/TotalAmt055982
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-11744
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0679715
IRS990/PYOtherRevenueAmt03569
IRS990/PYProgramServiceRevenueAmt01191297
IRS990/PYRevenuesLessExpensesAmt0-79084
IRS990/PYSalariesCompEmpBnftPaidAmt0792026
IRS990/PYTotalExpensesAmt01471741
IRS990/PYTotalRevenueAmt01392657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02379
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02009
IRS990/ReconcilationRevenueExpnssAmt0-14073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0937243
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05750871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01760910
IRS990ScheduleA/SubstantialContributorsTotAmt047579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808489
IRS990ScheduleA/TotalSupportAmt01815356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,288
Liabilities
$582,720
Net assets
$922,568
Revenue
$1,309,475
Expenses
$1,323,548
Net income
-$14,073
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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