Civic Intelligence

Dermatology Pa Foundation Inc.

990 • Fiscal year 2018 • EIN 81-1072003

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.DERMPA.ORG
1420 New York Ave NW No 5th FLWashington, DC 20005

(703) 610-0207

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$327,775

Up $62,645 (+24%) from 2017

Net Assets

Up

$320,616

Up $63,857 (+25%) from 2017

Liabilities

Down

$7,159

Down $1,212 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$233,711

Up $15,385 (+7.0%) from 2017

Expenses

Up

$165,253

Up $6,625 (+4.2%) from 2017

Net Income

Up

$68,458

Up $8,760 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2016: $221,466Liabilities 2016: $24,405Net Assets 2016: $197,0612016Assets 2017: $265,130Liabilities 2017: $8,371Net Assets 2017: $256,7592017Assets 2018: $327,775Liabilities 2018: $7,159Net Assets 2018: $320,6162018Assets 2019: $283,112Liabilities 2019: $11,495Net Assets 2019: $271,6172019Assets 2020: $248,907Liabilities 2020: $2,537Net Assets 2020: $246,3702020Assets 2021: $254,524Liabilities 2021: $2,658Net Assets 2021: $251,8662021Assets 2022: $185,160Liabilities 2022: $3,276Net Assets 2022: $181,8842022Assets 2023: $245,107Liabilities 2023: $17,927Net Assets 2023: $227,1802023Assets 2024: $257,669Liabilities 2024: $0Net Assets 2024: $257,6692024

Highlighted filing

2018

Assets$327,775
Liabilities$7,159
Net Assets$320,616
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2016: $347,205Expenses 2016: $150,144Net Income 2016: $197,0612016Revenue 2017: $218,326Expenses 2017: $158,628Net Income 2017: $59,6982017Revenue 2018: $233,711Expenses 2018: $165,253Net Income 2018: $68,4582018Revenue 2019: $91,471Expenses 2019: $148,244Net Income 2019: -$56,7732019Revenue 2020: $132,239Expenses 2020: $165,082Net Income 2020: -$32,8432020Revenue 2021: $94,653Expenses 2021: $116,167Net Income 2021: -$21,5142021Revenue 2022: $1,497Expenses 2022: $60,800Net Income 2022: -$59,3032022Revenue 2023: $53,007Expenses 2023: $12,978Net Income 2023: $40,0292023Revenue 2024: $60,400Expenses 2024: $34,683Net Income 2024: $25,7172024

Highlighted filing

2018

Revenue$233,711
Expenses$165,253
Net Income$68,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$240,055
Mission and Program Overview

Mission

The dpaf seeks to fund and promote education, research, and philanthropy to advance the field of dermatology.

The dpaf seeks to fund and promote education, research, philantrophy, to advance the field of dermatology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,988$281,098▲ $21,110
Investments in Publicly Traded Securities-$45,677-
Prepaid Expenses and Deferred Charges$4,639$1,000▼ $3,639
Accounts Receivable$503$0▼ $503
Total Assets$265,130$327,775▲ $62,645
Liabilities
Accounts Payable and Accrued Expenses$8,371$7,159▼ $1,212
Total Liabilities$8,371$7,159▼ $1,212
Net Assets / Fund Balance
Unrestricted Net Assets$256,759$320,616▲ $63,857
Total Net Assets Fund Balance$256,759$320,616▲ $63,857
Total Liabilities and Net Assets / Fund Balance$265,130$327,775▲ $62,645
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer ConnerChair
Cynthia TrickettVice Chair
Amy GouleyTrustee at Large
Jacki KmentTrustee at Large
Jane MastTrustee at Large
Kristin RyggTrustee at Large
Ted RosenTrustee at Large
Tom FitzgeraldTrustee at Large
Bethany GrubbTreasurer/secretary
Vicki RobertsTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,896
Program Service Revenue
$0
Investment Income
$800
Other Revenue
$9,015
All Other Contributions
$144,916
Change in Net Assets
$68,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,504
Total Fundraising Expense$31,061
Grants and Similar Amounts Paid$23,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$66,390$16,597-$82,987
Grants to Domestic Orgs$23,749--$23,749
Advertising$4,425-$11,375$15,800
Other Expenses--$11,885$11,885
Travel$9,181--$9,181
Office Expenses$6,569$1,642-$8,211
Information Technology$684-$6,301$6,985
Fees for Services Legal-$3,219-$3,219
Insurance-$1,736-$1,736
Fees for Services Other--$1,500$1,500
Total Functional Expenses$110,998$23,194$31,061$165,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S SKIN DISEASE FOUNDATIONWalnut Creek, CA501(c)(3)Support of Camp Wonder$15,789
Hidradenitis Suppurativa FoundationSanta Monica, CA501(c)(3)Support of Hs$7,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,359
Fundraising Direct Expenses$6,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$12,757$12,757$1,176$11,581
Charitable Run$6,582$2,602$5,068$-2,466
Total Events$19,339$15,359$6,344$9,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The day to day operations are handled by a third party management company.”

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

“Dpaf board is appointed by the sdpa board. The sdpa board has to approve bylaw changes for the foundation.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES”

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

“The tax return is prepared and reviewed by the outside accounting firm. It is then reviewed by the treasurer and sent to the board of directors for review.”

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

“Directors each complete an annual coi and the staff and board review the cois and the minutes from each board meeting as well as ongoing activities to enforce and monitor any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing, conflict of interest policy, and financial statements are avialable upon request.”

Filing and Contact Details

Filer

Filer Name
Dermatology Pa Foundation
EIN
81-1072003
Phone
7036100207
Address
1420 NEW YORK AVE NW NO 5TH FL, WASHINGTON, DC 20005

Signing Officer

Name
Amy Gouley
Title
Secretary Treasurer
Phone
7036100207
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gouley
Formed
2015
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors is responsible for oversight.”

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the authoritative guidance relating to accounting for uncertainty in income taxes included in asc topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the years ended december 31, 2018 and 2017, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have an effect on its tax-exempt status. As of december 31, 2018, the statute of limitations for tax years 2015 through 2017 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the organization files returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense. The organization did not have any unrelated business income and accordingly, no provision for income taxes is necessary at december 31, 2018.”

Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752376
IRS990ScheduleA/TotalSupportAmt0753176
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITABLE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01176
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07960
IRS990ScheduleI/RecipientTable/CashGrantAmt115789
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF HS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF CAMP WONDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIDRADENITIS SUPPURATIVA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S SKIN DISEASE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0203246772
IRS990ScheduleI/RecipientTable/RecipientEIN1680456098
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 20TH STREET SUITE 570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 S MAIN STE 192
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WALNUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194596
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS THE GRANTS AND DONATION PAID OUT ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS ARE HANDLED BY A THIRD PARTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DPAF BOARD IS APPOINTED BY THE SDPA BOARD. THE SDPA BOARD HAS TO APPROVE BYLAW CHANGES FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PREPARED AND REVIEWED BY THE OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE TREASURER AND SENT TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS EACH COMPLETE AN ANNUAL COI AND THE STAFF AND BOARD REVIEW THE COIS AND THE MINUTES FROM EACH BOARD MEETING AS WELL AS ONGOING ACTIVITIES TO ENFORCE AND MONITOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIETY OF DERMATOLOGY PHYSICIAN ASSISTANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800103386
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE PROFESSIONAL DEVELOPMENT OF PHYSICIAN ASISTNANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 N WASHINGTON STREET SUITE 407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0223142571
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOCIETY OF DERMATOLOGY PHYSICIAN ASSISTANTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265130
IRS990/TotalAssetsEOYAmt0327775
IRS990/TotalAssetsGrp/BOYAmt0265130
IRS990/TotalAssetsGrp/EOYAmt0327775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08371
IRS990/TotalLiabilitiesEOYAmt07159
IRS990/TotalLiabilitiesGrp/BOYAmt08371
IRS990/TotalLiabilitiesGrp/EOYAmt07159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,775
Liabilities
$7,159
Net assets
$320,616
Revenue
$233,711
Expenses
$165,253
Net income
$68,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.60$0.35$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.18$2.27$0.53$0.13$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.01$0.61$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$0.95$1.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$1.32$1.65$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.11$2.72$0.91$1.48$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.07$3.21$2.34$1.65$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$2.18$1.59$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.97$3.47$1.50$1.97