Civic Intelligence

Developmental Disabilities Nurses Association Inc

990 • Fiscal year 2020 • EIN 93-1099214

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$291,612

Up $58,533 (+25%) from 2019

Net Assets

Up

$291,612

Up $58,533 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$171,956

Down $190,266 (-53%) from 2019

Expenses

Down

$113,423

Down $293,508 (-72%) from 2019

Net Income

Up

$58,533

Up $103,242 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$291,612
Liabilities$0
Net Assets$291,612
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$171,956
Expenses$113,423
Net Income$58,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$171,956
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$162,024$163,847▲ $1,823
Cash and Non-Interest-Bearing Accounts$70,949$127,765▲ $56,816
Land, Buildings, and Equipment, Net$106$0▼ $106
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$233,079$291,612▲ $58,533
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,079$291,612▲ $58,533
Total Net Assets Fund Balance$233,079$291,612▲ $58,533
Total Liabilities and Net Assets / Fund Balance$233,079$291,612▲ $58,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,798$3,798
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judy StychPresident
Deb MaloyPresident Elect
Chris HelfrichVice President
Karen HillEducation Director
Kathy BrownMember liaison
Heather BrockSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$171,733
Investment Income
$23
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$58,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,423
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
Fees for Services Management$86,241--$86,241
Fees for Services Legal-$8,587-$8,587
All Other Expenses$1,369$286-$1,655
Fees for Services Accounting-$1,354-$1,354
Other Expenses$6,786$1,254-$1,254
Office Expenses-$576-$576
Depreciation Depletion-$106-$106
Total Functional Expenses$94,396$19,027$0$113,423
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-

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
Judy Stych
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Stych
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393302
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/RevenueAmt058273
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/RevenueAmt019808
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IRS990/PYInvestmentIncomeAmt049
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IRS990/PYOtherExpensesAmt0406931
IRS990/PYProgramServiceRevenueAmt0358138
IRS990/PYRevenuesLessExpensesAmt0-44709
IRS990/PYTotalExpensesAmt0406931
IRS990/PYTotalRevenueAmt0362222
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093652
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0248032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0223413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0246796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0152514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0929028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01550398
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357763
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303924
IRS990ScheduleA/Total509Grp/TotalAmt01550398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01551457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03798
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ONE ON MAIN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/TotalAssetsBOYAmt0233079
IRS990/TotalAssetsEOYAmt0291612
IRS990/TotalAssetsGrp/BOYAmt0233079
IRS990/TotalAssetsGrp/EOYAmt0291612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291612
IRS990/TotalProgramServiceExpensesAmt094396
IRS990/TotalProgramServiceRevenueAmt0171733
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291612
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,612
Liabilities
$0
Net assets
$291,612
Revenue
$171,956
Expenses
$113,423
Net income
$58,533
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