Civic Intelligence

Dermatology Pa Foundation Inc.

990 • Fiscal year 2021 • EIN 81-1072003

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileDERMPAFOUNDATION.ORG
300 N Washington Street 407Alexandria, VA 22314

(909) 816-8658

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$254,524

Up $5,617 (+2.3%) from 2020

Net Assets

Up

$251,866

Up $5,496 (+2.2%) from 2020

Liabilities

Up

$2,658

Up $121 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$94,653

Down $37,586 (-28%) from 2020

Expenses

Down

$116,167

Down $48,915 (-30%) from 2020

Net Income

Up

-$21,514

Up $11,329 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$254,524
Liabilities$2,658
Net Assets$251,866
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$94,653
Expenses$116,167
Net Income-$21,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$94,653
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$187,837$187,238▼ $599
Investments in Publicly Traded Securities$61,070$67,286▲ $6,216
Total Assets$248,907$254,524▲ $5,617
Liabilities
Accounts Payable and Accrued Expenses$2,537$2,658▲ $121
Total Liabilities$2,537$2,658▲ $121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,370$251,866▲ $5,496
Total Net Assets Fund Balance$246,370$251,866▲ $5,496
Total Liabilities and Net Assets / Fund Balance$248,907$254,524▲ $5,617
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Renata BlockChair as of 12/21/2021
Amy Baum JonesChair Thru 12/20/2021
Michelle DibaiseVice Chair 12/20/2021
Lauren MillerVice Chair as of 12/21/2021
Amber BlairDirector as of 12/21/2021
Francine PhillipsDirector as of 12/21/2021
Keri SquittieriDirector as of 12/21/2021
Kristin RyggDirector as of 12/21/2021
Sarah VicariDirector as of 12/21/2021
Alan MendelsohnTrustee at Large Thru 12/20/2021
Faseeha RazaTrustee at Large Thru 12/20/2021
Megan ThomasTrustee at Large Thru 12/20/2021
Meghan DauscherTrustee at Large Thru 12/20/2021
Tom FitzgeraldTrustee at Large Thru 12/20/2021
Laura BushTreasurer/secretary as of 12/21/2021
Joleen VolzTreasurer/secretary Thru 12/20/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$90,100
Program Service Revenue
$0
Investment Income
$4,553
Other Revenue
$0
All Other Contributions
$90,100
Change in Net Assets
$-21,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,167
Grants and Similar Amounts Paid$17,000
Total Fundraising Expense$15,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,842$9,173$14,677$36,692
Fees for Services Accounting-$21,660-$21,660
Information Technology$18,301--$18,301
Grants to Domestic Orgs$17,000--$17,000
Office Expenses$6,762$1,690$450$8,902
Fees for Services Legal-$6,023-$6,023
Advertising$4,743--$4,743
Fees for Services Other$2,099--$2,099
Travel$747--$747
Total Functional Expenses$62,494$38,546$15,127$116,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Valley UniversityOrem, UT501(c)(3)Research Grant$17,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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
9098168658
Address
300 N WASHINGTON STREET 407, ALEXANDRIA, VA 22314

Signing Officer

Name
Laura Bush
Title
Secretary Treasurer
Phone
9098168658
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Bush
Formed
2015
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
16

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sponsorship write-off 25,000.”

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, 2021 and 2020, 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, 2021, the statute of limitations for tax years 2018 through 2020 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, 2021.”

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IRS990/MissionDesc0THE DPAF SEEKS TO FUND AND PROMOTE EDUCATION, RESEARCH, AND PHILANTHROPY TO ADVANCE THE FIELD OF DERMATOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0246370
IRS990/NetAssetsOrFundBalancesEOYAmt0251866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OfficeExpensesGrp/ProgramServicesAmt06762
IRS990/OfficeExpensesGrp/TotalAmt08902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt025000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA BUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032877
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0132205
IRS990/PYOtherRevenueAmt02014
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32843
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0165082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS AND CIRCUMSTANCES TEST: THE DERMATOLOGY PA FOUNDATION (DPAF) MEETS THE 10% THRESHOLD REQUIREMENT OF PUBLIC SUPPORT AND IS ORGANIZED AND OPERATED TO FUND AND PROMOTE EDUCATION, RESEARCH, PHILANTHROPHY, TO ADVANCE THE FIELD OF DERMATOLOGY. THE DPAF IS IN ITS EIGTH YEAR OF EXISTENCE AND IS WORKING TOWARDS CREATING A LARGER DONOR BASE. THE ORGANIZATION HAS RECEIVED SUPPORT FROM A VARIETY OF ENTITIES BOTH CORPORATE AND CHARITABLE AND THE PUBLIC SUPPORT PERCENTAGE HAS INCREASED FROM 0% TO 22% IN THE FIRST 5 YEARS. THE CONSTRAINTS OF COVID DURING 2020 AND 2021 LIMITED DPAF'S ABILITY TO FULLY CARRY OUT FUNDRASING PLANS TO PROPEL THE ORGANIZATION ABOVE THE 33 1/3% PUBLIC SUPPORT THRESHOLD. HOWVER, THE PUBLIC SUPPORT % HAS INCREASED TO 24% AS OF DECEMBER 31, 2021. DURING 2019 DPAF MOVED AWAY FROM BEING RUN BY A MANAGEMENT COMPANY AND HIRED A DIRECTOR WITH NON-PROFIT FUNDRAISING EXPERIENCE. AT THAT TIME, THE ORGANIZATION IDENTIFIED A TARGET FOR DONATION REQUESTS THAT CAN BE FULLY COUNTED AS PUBLIC SUPPORT AND INTENTIONALLY SOUGHT OUT DONATIONS AT THAT LEVEL FROM A WIDER BASE OF POTENTIAL CONTRIBUTORS. AT THE END OF DECEMBER 2021, THE EXECUTIVE DIRECTOR AND BOARD RESIGNED. AT THAT TIME, THE RELATED ORGANIZATION SDPA APPOINTED SDPA BOARD MEMBERS AS THE NEW BOARD MEMBERS OF DPAF. DPAF IS WORKING WITH OUTSIDE CONSULTANTS TO DETERMINE THEIR NEXT STEPS TO TRY AND MEET THE PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24040
IRS990ScheduleA/PublicSupportPY170Pct00.21000
IRS990ScheduleA/PublicSupportTotal170Amt0176613
IRS990ScheduleA/SubstantialContributorsTotAmt0551860
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728473
IRS990ScheduleA/TotalSupportAmt0734516
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, 2021 AND 2020, 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, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTAH VALLEY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0870280648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 WEST UNIVERSITY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OREM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084058
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS THE GRANTS AND DONATIONS PAID OUT ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DPAF BOARD IS APPOINTED BY THE SDPA BOARD. THE SDPA BOARD HAS TO APPROVE BYLAW CHANGES FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DIRECTORS 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/ExplanationTxt4GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORSHIP WRITE-OFF 25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248907
IRS990/TotalAssetsEOYAmt0254524
IRS990/TotalAssetsGrp/BOYAmt0248907
IRS990/TotalAssetsGrp/EOYAmt0254524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090100

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,524
Liabilities
$2,658
Net assets
$251,866
Revenue
$94,653
Expenses
$116,167
Net income
-$21,514
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