Civic Intelligence

Darden Dimes Inc.

990 • Fiscal year 2022 • EIN 59-3525641

Jun 01, 2021 to May 31, 2022 • Filed on Mar 08, 2023

Organization ProfileN/A
1000 Darden Center DriveOrlando, FL 32837

(407) 245-5542

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,294,723

Up $1,229,809 (+40%) from 2021

Net Assets

Up

$4,294,723

Up $1,229,809 (+40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Up

$2,955,933

Up $1,503,760 (+104%) from 2021

Expenses

Up

$1,537,514

Up $156,484 (+11%) from 2021

Net Income

Up

$1,418,419

Up $1,347,276 (+1894%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,909,269Liabilities 2011: $131,178Net Assets 2011: $3,778,0912011Assets 2012: $3,706,413Liabilities 2012: $23,638Net Assets 2012: $3,682,7752012Assets 2013: $2,696,241Liabilities 2013: $134,993Net Assets 2013: $2,561,2482013Assets 2014: $2,148,703Liabilities 2014: $87,276Net Assets 2014: $2,061,4272014Assets 2015: $1,129,982Liabilities 2015: $31,885Net Assets 2015: $1,098,0972015Assets 2016: $1,241,767Liabilities 2016: $8,318Net Assets 2016: $1,233,4492016Assets 2017: $1,604,221Liabilities 2017: $10,156Net Assets 2017: $1,594,0652017Assets 2018: $1,025,241Liabilities 2018: $0Net Assets 2018: $1,025,2412018Assets 2019: $1,805,650Liabilities 2019: $0Net Assets 2019: $1,805,6502019Assets 2020: $2,649,387Liabilities 2020: $0Net Assets 2020: $2,649,3872020Assets 2021: $3,064,914Liabilities 2021: $0Net Assets 2021: $3,064,9142021Assets 2022: $4,294,723Liabilities 2022: $0Net Assets 2022: $4,294,7232022Assets 2023: $4,703,952Liabilities 2023: $0Net Assets 2023: $4,703,9522023Assets 2024: $6,493,916Liabilities 2024: $57,559Net Assets 2024: $6,436,3572024Assets 2025: $6,865,750Liabilities 2025: $0Net Assets 2025: $6,865,7502025

Highlighted filing

2022

Assets$4,294,723
Liabilities$0
Net Assets$4,294,723
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,684,919Expenses 2011: $1,419,772Net Income 2011: $265,1472011Revenue 2012: $1,688,586Expenses 2012: $1,783,902Net Income 2012: -$95,3162012Revenue 2013: $1,760,303Expenses 2013: $2,881,830Net Income 2013: -$1,121,5272013Revenue 2014: $1,771,135Expenses 2014: $2,270,956Net Income 2014: -$499,8212014Revenue 2015: $1,361,175Expenses 2015: $2,324,505Net Income 2015: -$963,3302015Revenue 2016: $1,670,407Expenses 2016: $1,535,055Net Income 2016: $135,3522016Revenue 2017: $1,983,490Expenses 2017: $1,836,582Net Income 2017: $146,9082017Revenue 2018: $2,665,835Expenses 2018: $3,113,906Net Income 2018: -$448,0712018Revenue 2019: $2,539,697Expenses 2019: $1,759,288Net Income 2019: $780,4092019Revenue 2020: $2,234,446Expenses 2020: $1,365,172Net Income 2020: $869,2742020Revenue 2021: $1,452,173Expenses 2021: $1,381,030Net Income 2021: $71,1432021Revenue 2022: $2,955,933Expenses 2022: $1,537,514Net Income 2022: $1,418,4192022Revenue 2023: $2,463,685Expenses 2023: $2,049,263Net Income 2023: $414,4222023Revenue 2024: $2,764,053Expenses 2024: $1,708,984Net Income 2024: $1,055,0692024Revenue 2025: $3,199,124Expenses 2025: $2,886,687Net Income 2025: $312,4372025

Highlighted filing

2022

Revenue$2,955,933
Expenses$1,537,514
Net Income$1,418,419
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,955,933
Mission and Program Overview

Mission

To provide employee disaster relief and emergency hardshipassistance

Employee disaster relief and emergency hardship assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,967,174$2,259,126▲ $291,952
Savings and Temporary Cash Investments$1,045,627$1,880,785▲ $835,158
Cash and Non-Interest-Bearing Accounts$47,880$122,388▲ $74,508
Accounts Receivable$4,233$32,424▲ $28,191
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,064,914$4,294,723▲ $1,229,809
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,064,914$4,294,723▲ $1,229,809
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,064,914$4,294,723▲ $1,229,809
Total Liabilities and Net Assets / Fund Balance$3,064,914$4,294,723▲ $1,229,809
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sarah KingDirector - Chair, President
Daniel KiernanDirector
Dawn StoeweDirector
Falon FarrellDirector
Susan ConnellyDirector
Melissa RousseauExecutive Director
Jessica LangeAssistant Secretary
Angela SimmonsAssistant Treasurer
Mone IsaiaSecretary
Isaiah JewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,814,479
Program Service Revenue
$0
Investment Income
$141,454
Other Revenue
$0
All Other Contributions
$2,814,479
Change in Net Assets
$1,418,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,955,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-125,492
Total Revenue per Audited Statements
$2,830,441
Total Revenue per Form 990
$2,955,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,537,514
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,537,014--$1,537,014
Foreign Grants$500--$500
Total Functional Expenses$1,537,514$0$0$1,537,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,600,632
Expenses per Audited Statements$1,537,514
Total Expenses per Form 990$1,537,514
Expenses Not Reported on Form 990$63,118
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers and directors of darden dimes, inc. Are all employees of entities commonly owned by darden restaurants, inc., and as such, these individuals have a business relationship with one another.”

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

“The form 990 is reviewed and approved by the designated officers and/or board members prior to its filing to the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not required to be available to the public and as such are not made available. However, the form 990 provides substantive information relating to these matters and policies.”

Filing and Contact Details

Filer

Filer Name
Darden Dimes Inc
EIN
59-3525641
Phone
4072455542
Address
1000 DARDEN CENTER DRIVE, ORLANDO, FL 32837

Signing Officer

Name
Angela Simmons
Title
Assistant Treasurer
Phone
4072455542
Signed
2023-03-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Angela Simmons
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
11

Preparer

Firm
Kpmg Llp
Address
420 SOUTH ORANGE AVENUE SUITE 1050, ORLANDO, FL 32801-4900
Preparer
Dariya Dolgolova
Phone
4074233426
Raw XML AppendixShowing 400 of 420 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/ReconcilationRevenueExpnssAmt01418419
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01880785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02814479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01409416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02213524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02520020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02428600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011386039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt011386039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02814479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01409416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02213524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02520020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02428600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011386039
IRS990ScheduleA/TotalSupportAmt011848084
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063118
IRS990ScheduleD/DonatedServicesUseFcltsAmt063118
IRS990ScheduleD/ExpensesNotReportedAmt063118
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01537514
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-188610
IRS990ScheduleD/RevenueNotReportedAmt0-125492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02955933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01537514
IRS990ScheduleD/TotalRevenuePerForm990Amt02955933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02830441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01600632
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01537014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NATURAL DISASTERS AND UNEXPECTED FINANCIAL CATASTR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02816
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DARDEN DIMES BOARD APPROVES THE ELIGIBILITY CRITERIA AND THE GRANT GUIDELINES ARE PUBLISHED ONLINE. DARDEN DIMES ALSO MAINTAINS A LOG THAT TRACKS ALL GRANT REQUESTS RECEIVED AND PROCESSED. ELIGIBILITY CRITERIA: - ACTIVE, FULL OR PART-TIME NON-EXEMPT EMPLOYEES, RESTAURANT MANAGERS EXCLUSIVE OF GM/MP, AND NON MIP/PIP RSC EMPLOYEES, ARE ELIGIBLE FOR UP TO TWO (2) GRANTS NOT TO EXCEED $1,000 COMBINED, IN A ROLLING 12 MONTH PERIOD. DEFINITION OF "ACTIVE EMPLOYEE" IS CLASSIFIED ON THE PAYROLL SYSTEM AS ACTIVE AND HAVING WORKED IN THE LAST 60 DAYS OR ON APPROVED LEAVE OF ABSENCE. UNEXPECTED EMERGENCY OR CATASTROPHIC DISASTER CREATING NEED FOR ASSISTANCE MUST HAVE OCCURRED WHILE AN ACTIVE EMPLOYEE OF DARDEN RESTAURANTS, INC. - ALL REQUESTS MUST BE SUBMITTED WITHIN 21 DAYS OF EVENT. - GRANTS WILL NOT DUPLICATE PROTECTION THAT IS AVAILABLE THROUGH HEALTH, DISABILITY, LIFE, AUTOMOBILE OR HOMEOWNER'S INSURANCE PROGRAMS. - EMPLOYEE MUST PROVE FINANCIAL HARDSHIP AS FOLLOWS: - PROVIDE RELEVANT FINANCIAL DISCLOSURES WHICH INDICATE NO OTHER AVAILABLE ASSETS. - PROVIDE DOCUMENTATION THAT SUPPORTS YOUR REQUEST FOR A GRANT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS OF DARDEN DIMES, INC. ARE ALL EMPLOYEES OF ENTITIES COMMONLY OWNED BY DARDEN RESTAURANTS, INC., AND AS SUCH, THESE INDIVIDUALS HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE DESIGNATED OFFICERS AND/OR BOARD MEMBERS PRIOR TO ITS FILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE AVAILABLE TO THE PUBLIC AND AS SUCH ARE NOT MADE AVAILABLE. HOWEVER, THE FORM 990 PROVIDES SUBSTANTIVE INFORMATION RELATING TO THESE MATTERS AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11MD
IRS990/StatesWhereCopyOfReturnIsFldCd12MA
IRS990/StatesWhereCopyOfReturnIsFldCd13MI
IRS990/StatesWhereCopyOfReturnIsFldCd14MN
IRS990/StatesWhereCopyOfReturnIsFldCd15MS
IRS990/StatesWhereCopyOfReturnIsFldCd16NH
IRS990/StatesWhereCopyOfReturnIsFldCd17NJ
IRS990/StatesWhereCopyOfReturnIsFldCd18NM
IRS990/StatesWhereCopyOfReturnIsFldCd19NY
IRS990/StatesWhereCopyOfReturnIsFldCd20NC
IRS990/StatesWhereCopyOfReturnIsFldCd21PA
IRS990/StatesWhereCopyOfReturnIsFldCd22RI
IRS990/StatesWhereCopyOfReturnIsFldCd23SC
IRS990/StatesWhereCopyOfReturnIsFldCd24TN
IRS990/StatesWhereCopyOfReturnIsFldCd25UT
IRS990/StatesWhereCopyOfReturnIsFldCd26VA
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/StatesWhereCopyOfReturnIsFldCd28WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03064914
IRS990/TotalAssetsEOYAmt04294723
IRS990/TotalAssetsGrp/BOYAmt03064914
IRS990/TotalAssetsGrp/EOYAmt04294723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02814479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537514
IRS990/TotalFunctionalExpensesGrp/TotalAmt01537514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03064914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04294723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01537514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02955933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03064914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04294723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 DARDEN CENTER DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032837
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072455542
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARDEN DIMES INC
ReturnHeader/Filer/BusinessNameControlTxt0DARD
ReturnHeader/Filer/EIN0593525641
ReturnHeader/Filer/PhoneNum04072455542

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,294,723
Liabilities
$0
Net assets
$4,294,723
Revenue
$2,955,933
Expenses
$1,537,514
Net income
$1,418,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$3.20$2.89$0.31
2024Summary only. Only limited summary data is available for this year.$6.49$0.06$6.44$2.76$1.71$1.06
2023Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$2.46$2.05$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$2.96$1.54$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$1.45$1.38$0.07
2020Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$2.23$1.37$0.87
2019Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.54$1.76$0.78
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.67$3.11$0.45
2017Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$1.98$1.84$0.15
2016Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$1.67$1.54$0.14
2015Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.36$2.32$0.96
2014Summary only. Only limited summary data is available for this year.$2.15$0.09$2.06$1.77$2.27$0.50
2013Summary only. Only limited summary data is available for this year.$2.70$0.13$2.56$1.76$2.88$1.12
2012Summary only. Only limited summary data is available for this year.$3.71$0.02$3.68$1.69$1.78$0.10
2011Summary only. Only limited summary data is available for this year.$3.91$0.13$3.78$1.68$1.42$0.27