Civic Intelligence

Developmental Disabilities Nurses Association Inc

990 • Fiscal year 2019 • EIN 93-1099214

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization Profilewww.ddna.org
1501 S Loop 288 Ste 104-381Denton, TX 76205

(800) 888-6733

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$233,079

Down $44,709 (-16%) from 2018

Net Assets

Down

$233,079

Down $44,709 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$362,222

Up $1,820 (+0.5%) from 2018

Expenses

Up

$406,931

Up $76,336 (+23%) from 2018

Net Income

Down

-$44,709

Down $74,516 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $662,863Liabilities 2010: $0Net Assets 2010: $662,8632010Assets 2011: $735,361Liabilities 2011: $0Net Assets 2011: $735,3612011Assets 2012: $740,761Liabilities 2012: $0Net Assets 2012: $740,7612012Assets 2013: $951,889Liabilities 2013: $0Net Assets 2013: $951,8892013Assets 2014: $507,422Liabilities 2014: $0Net Assets 2014: $507,4222014Assets 2015: $284,620Liabilities 2015: $0Net Assets 2015: $284,6202015Assets 2016: $301,551Liabilities 2016: $0Net Assets 2016: $301,5512016Assets 2017: $247,981Liabilities 2017: $0Net Assets 2017: $247,9812017Assets 2018: $277,788Liabilities 2018: $0Net Assets 2018: $277,7882018Assets 2019: $233,079Liabilities 2019: $0Net Assets 2019: $233,0792019Assets 2020: $291,612Liabilities 2020: $0Net Assets 2020: $291,6122020Assets 2021: $379,025Liabilities 2021: $0Net Assets 2021: $379,0252021Assets 2022: $393,247Liabilities 2022: $0Net Assets 2022: $393,2472022Assets 2023: $534,447Liabilities 2023: $0Net Assets 2023: $534,4472023Assets 2024: $654,603Liabilities 2024: $0Net Assets 2024: $654,6032024

Highlighted filing

2019

Assets$233,079
Liabilities$0
Net Assets$233,079
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $95,5522010Expenses 2011: $254,8382011Expenses 2012: $323,8812012Revenue 2013: $310,454Expenses 2013: $99,326Net Income 2013: $211,1282013Revenue 2014: $276,181Expenses 2014: $720,648Net Income 2014: -$444,4672014Revenue 2015: $234,048Expenses 2015: $456,850Net Income 2015: -$222,8022015Revenue 2016: $304,318Expenses 2016: $287,402Net Income 2016: $16,9162016Revenue 2017: $359,545Expenses 2017: $413,115Net Income 2017: -$53,5702017Revenue 2018: $360,402Expenses 2018: $330,595Net Income 2018: $29,8072018Revenue 2019: $362,222Expenses 2019: $406,931Net Income 2019: -$44,7092019Revenue 2020: $171,956Expenses 2020: $113,423Net Income 2020: $58,5332020Revenue 2021: $321,486Expenses 2021: $234,073Net Income 2021: $87,4132021Revenue 2022: $455,654Expenses 2022: $441,432Net Income 2022: $14,2222022Revenue 2023: $517,132Expenses 2023: $375,932Net Income 2023: $141,2002023Revenue 2024: $615,723Expenses 2024: $495,567Net Income 2024: $120,1562024

Highlighted filing

2019

Revenue$362,222
Expenses$406,931
Net Income-$44,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$362,222
Mission and Program Overview

Mission

As nurses in the specialized field of intellectual and developmental disabilities, our mission is to continually develop our expertise to assure the highest quality of life for the people we support throughout their lifespan.the developmental disabilities nurses association (ddna) exists to provide opportunities for exploration of common issues and concerns, education, and professional recognition to those nurses involved in the lives of persons with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,175$162,024▲ $1,849
Cash and Non-Interest-Bearing Accounts$117,080$70,949▼ $46,131
Land, Buildings, and Equipment, Net$533$106▼ $427
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$277,788$233,079▼ $44,709
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,788$233,079▼ $44,709
Total Net Assets Fund Balance$277,788$233,079▼ $44,709
Total Liabilities and Net Assets / Fund Balance$277,788$233,079▼ $44,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106$3,692$3,798
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Deb MaloyPresident
Judy StychPresident Elect
Sherrie HayterVice President
Karen HillEducation Director
Kathy BrownMember liaison
Chris HelfrichSecretary
Heather BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,035
Program Service Revenue
$358,138
Investment Income
$49
Other Revenue
$0
All Other Contributions
$4,035
Change in Net Assets
$-44,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$168,258--$168,258
Fees for Services Management$164,972--$164,972
All Other Expenses$5,031$6,468-$11,499
Other Expenses$5,028$32,210-$5,028
Fees for Services Legal-$4,244-$4,244
Fees for Services Accounting-$2,270-$2,270
Office Expenses-$828-$828
Depreciation Depletion-$427-$427
Total Functional Expenses$360,484$46,447$0$406,931
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
One on Main IncSee Part VIndepndnt ContractorNo$164,972

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The daily management of the organization is delegated to a management company.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is comprised of dues paying members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and executive director review the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to disclose annually interests that could give rise to conflicts of interest.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information provided upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Nurses
EIN
93-1099214
Phone
8008886733
Address
1501 S LOOP 288 STE 104-381, DENTON, TX 76205

Signing Officer

Name
Deb Maloy
Title
President
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Maloy
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEB MALOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384915
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERS ATTEND EDUCATIONAL CONFERENCES THAT OFFER TOP QUALITY CONTINUING EDUCATION AND PROVIDE A FORUM TO NETWORK WITH COLLEAGUES FROM A WIDE RANGE OF GEOGRAPHICAL AND PRACTICE SETTINGS. THE DDNA ENHANCES PROFESSIONAL ESTEEM THROUGH RECOGNITION OF THE SPECIALITY AND DESIGNED TO ELEVATE THE PROFESSION OF DEVELOPMENTAL DISABILITIES NURSING AMONG COLLEAGUES, EMPLOYERS AND OTHER PROFESSIONALS THROUGH MEMBERSHIP IN A NATIONAL SPECIALTY ASSOCIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248032
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES A CERTIFICATION PROCESS THAT RECOGNIZES A NURSE'S EXPERIENCE IN DEVELOPMENTAL DISABILITIES NURSING AND VALIDATES HIS OR HER SPECIFIC KNOWLEDGE AND CRITICAL THINKING ABILITY VIA A CERTIFICATION EXAMINATION. THE CERTIFICATION PROCESS IS ONGOING AND REQUIRES CONTINUING WORK EXPERIENCE AND EDUCATION IN THE SPECIALITY OF DEVELOPMENTAL DISABILITIES NURSING. OVER 250 NURSES BECAME CERTIFIED OR RENEWED THEIR CERTIFICATE IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330595
IRS990/PYOtherRevenueAmt058
IRS990/PYProgramServiceRevenueAmt0359070
IRS990/PYRevenuesLessExpensesAmt029807
IRS990/PYTotalExpensesAmt0330595
IRS990/PYTotalRevenueAmt0360402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0248032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0223413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0246796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0152514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0131435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01002190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt01612132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233117
IRS990ScheduleA/Total509Grp/TotalAmt01612132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01614099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ONE ON MAIN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0164972
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPNDNT CONTRACTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ONE ON MAIN, INC IS 100% OWNED BY DIANE MOORE, CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAILY MANAGEMENT OF THE ORGANIZATION IS DELEGATED TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277788
IRS990/TotalAssetsEOYAmt0233079
IRS990/TotalAssetsGrp/BOYAmt0277788
IRS990/TotalAssetsGrp/EOYAmt0233079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360484

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,079
Liabilities
$0
Net assets
$233,079
Revenue
$362,222
Expenses
$406,931
Net income
-$44,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$6.16$4.96$1.20
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$5.17$3.76$1.41
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$4.56$4.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.21$2.34$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.72$1.13$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.62$4.07$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.60$3.31$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$3.60$4.13$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.04$2.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.34$4.57$2.23
2014Summary only. Only limited summary data is available for this year.$5.07$0.00$5.07$2.76$7.21$4.44
2013Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$3.10$0.99$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$0.96