Civic Intelligence

DDD Foundation Inc.

990 • Fiscal year 2023 • EIN 58-2486256

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization ProfileWWW.DDDFOUNDATION.ORG
PO Box 191526Atlanta, GA 31119-1526

(404) 942-0086

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.41x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$190,532

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$1,391,426

Flat from 2023

Net Assets

Flat

$830,524

Flat from 2023

Liabilities

Flat

$560,902

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Flat

$1,351,722

Flat from 2023

Expenses

Flat

$1,443,766

Flat from 2023

Net Income

Flat

-$92,044

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2023: $1,391,426Liabilities 2023: $560,902Net Assets 2023: $830,5242023Assets 2024: $1,101,749Liabilities 2024: $535,251Net Assets 2024: $566,4982024

Highlighted filing

2023

Assets$1,391,426
Liabilities$560,902
Net Assets$830,524
Open 2023 Filing

Operations Trend

Revenue Growth44th 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 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

2023

Revenue$1,351,722
Expenses$1,443,766
Net Income-$92,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,372,962
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$619,546$637,008▲ $17,462
Intangible Assets$454,711$454,711→ $0
Savings and Temporary Cash Investments$356,580$267,663▼ $88,917
Cash and Non-Interest-Bearing Accounts$14,977$12,638▼ $2,339
Accounts Receivable$3,416$8,784▲ $5,368
Receivables From Officers Etc$2,009$2,830▲ $821
Other Notes and Loans Receivable, Net$47,696$897▼ $46,799
Inventories for Sale or Use-$42-
Total Assets$1,505,288$1,391,426▼ $113,862
Other Assets Total$6,353$6,853▲ $500
Liabilities
Other Liabilities$497,003$497,003→ $0
Accounts Payable and Accrued Expenses$56,347$35,058▼ $21,289
Deferred Revenue$29,370$28,841▼ $529
Total Liabilities$582,720$560,902▼ $21,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,852$690,531▼ $102,321
Net Assets With Donor Restrictions$129,716$139,993▲ $10,277
Total Net Assets Fund Balance$922,568$830,524▼ $92,044
Total Liabilities and Net Assets / Fund Balance$1,505,288$1,391,426▼ $113,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,630$338,967-
Leasehold Improvements$509,378$124,400-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,056-▲ $249-$25,305
2022$0$25,000▲ $56-$25,056
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidra RondenoCEOPT$190,532$190,532
Karen CallierStaff DentistPT$159,742$159,742

Board Members and Trustees

NameTitle
Maria AlexanderPresident
Alda Underwood-jackson DmdDirector
Annette McknightDirector
Heather HinojosaDirector
Jan HillDirector
Maceo S SloanDirector
Vanderlyn Sewell MdDirector
William E GallowayDirector
Yashica Marshall EsqDirector
Katherine StringerSecretary
Karen CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,974
Program Service Revenue
$1,038,815
Investment Income
$8,267
Other Revenue
$39,666
All Other Contributions
$259,216
Change in Net Assets
$-92,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,731
Other Expenses$609,035
Total Fundraising Expense$142,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,753$50,710$61,978$563,441
Current Officers, Directors, Trustees, and Key Employees$152,426$19,053$19,053$190,532
Occupancy$97,342$10,816$12,018$120,176
Depreciation Depletion$100,845$5,602$5,603$112,050
Fees for Services Other$94,313--$94,313
Payroll Taxes$54,130$6,089$7,442$67,661
Information Technology$23,259$2,617$3,198$29,074
Travel$22,735$2,558$3,126$28,419
Office Expenses$22,531$2,535$3,098$28,164
Fees for Services Accounting-$19,770-$19,770
Advertising--$17,716$17,716
Other Employee Benefits$10,477$1,179$1,441$13,097
Fees for Services Legal-$13,082-$13,082
Insurance$8,835$994$1,215$11,044
All Other Expenses$7,475$88$107$7,670
Other Expenses$2,636$297$3,267$6,200
Conferences and Meetings$3,038$342$418$3,798
Total Functional Expenses$1,163,194$137,573$142,999$1,443,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,841
Fundraising Direct Expenses$21,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$60,599$54,841$21,175$33,666
Total Events$60,599$54,841$21,175$33,666
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$2,009$2,830▲ $821
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$497,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 31119-1526

Signing Officer

Name
Deidra Rondeno
Title
CEO
Phone
4049420086
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidra Rondeno
Formed
2002
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
100

Preparer

Firm
Pro-fi 2020 Cpas LLC
Address
790 PEACHTREE INDUSTRIAL BLVD STE, 200, SUWANEE, GA 30024
Preparer
Jamie Youngker
Phone
4044954895
Raw XML AppendixShowing 400 of 546 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637008
IRS990/LandBldgEquipCostOrOtherBssAmt01100375
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt065
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DDD FOUNDATION, INC. IS COMMITTED TO OFFERING ACCESSIBLE, COMPREHENSIVE DENTAL TREATMENT TO PATIENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0922568
IRS990/NetAssetsOrFundBalancesEOYAmt0830524
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0690531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012018
IRS990/OccupancyGrp/ManagementAndGeneralAmt010816
IRS990/OccupancyGrp/ProgramServicesAmt097342
IRS990/OccupancyGrp/TotalAmt0120176
IRS990/OfficeExpensesGrp/FundraisingAmt03098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02535
IRS990/OfficeExpensesGrp/ProgramServicesAmt022531
IRS990/OfficeExpensesGrp/TotalAmt028164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06353
IRS990/OtherAssetsTotalGrp/EOYAmt06853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013097
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES / DRUGS
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01357
IRS990/OtherExpensesGrp/FundraisingAmt11962
IRS990/OtherExpensesGrp/FundraisingAmt23267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ProgramServicesAmt096028
IRS990/OtherExpensesGrp/ProgramServicesAmt19871
IRS990/OtherExpensesGrp/ProgramServicesAmt26500
IRS990/OtherExpensesGrp/ProgramServicesAmt32636
IRS990/OtherExpensesGrp/TotalAmt096028
IRS990/OtherExpensesGrp/TotalAmt112338
IRS990/OtherExpensesGrp/TotalAmt29193
IRS990/OtherExpensesGrp/TotalAmt36200
IRS990/OtherLiabilitiesGrp/BOYAmt0497003
IRS990/OtherLiabilitiesGrp/EOYAmt0497003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563441
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0897
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06089
IRS990/PayrollTaxesGrp/ProgramServicesAmt054130
IRS990/PayrollTaxesGrp/TotalAmt067661
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEIDRA RONDENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0867
IRS990/PYOtherExpensesAmt0493016
IRS990/PYOtherRevenueAmt033310
IRS990/PYProgramServiceRevenueAmt0937243
IRS990/PYRevenuesLessExpensesAmt0-14073
IRS990/PYSalariesCompEmpBnftPaidAmt0830532
IRS990/PYTotalExpensesAmt01323548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01309475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02009
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02830
IRS990/ReconcilationRevenueExpnssAmt0-92044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01038815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBLET INCOME - 2022 AMOUNT: $ 6,000. 2023 AMOUNT: $ 6,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01096109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05584280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62660
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt01203709
IRS990ScheduleA/SubstantialContributorsTotAmt0695990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01096109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899699
IRS990ScheduleA/TotalSupportAmt01920898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025056
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0466597
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0509378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124400

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,426
Liabilities
$560,902
Net assets
$830,524
Revenue
$1,351,722
Expenses
$1,443,766
Net income
-$92,044
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
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.56$0.83$1.35$1.44$0.09
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
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