Civic Intelligence

Developmental Disabilities Nurses Association Inc

990 • Fiscal year 2022 • EIN 93-1099214

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$393,247

Up $14,222 (+3.8%) from 2021

Net Assets

Up

$393,247

Up $14,222 (+3.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$455,654

Up $134,168 (+42%) from 2021

Expenses

Up

$441,432

Up $207,359 (+89%) from 2021

Net Income

Down

$14,222

Down $73,191 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$393,247
Liabilities$0
Net Assets$393,247
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$455,654
Expenses$441,432
Net Income$14,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$455,654
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
Cash and Non-Interest-Bearing Accounts$213,361$225,739▲ $12,378
Savings and Temporary Cash Investments$165,664$167,508▲ $1,844
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$379,025$393,247▲ $14,222
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,025$393,247▲ $14,222
Total Net Assets Fund Balance$379,025$393,247▲ $14,222
Total Liabilities and Net Assets / Fund Balance$379,025$393,247▲ $14,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,798$3,798
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Judy StychPast President
Deb MaloyPresident
Mele ManningPresident Elect
Chris HelfrichVice President
Kathy BrownMember liaison
Ruth BenjaminSecond VP
Mary PelletierSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,607
Program Service Revenue
$450,168
Investment Income
$44
Other Revenue
$1,835
All Other Contributions
$3,607
Change in Net Assets
$14,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,432
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$390,568$500-$391,068
Fees for Services Management$23,612--$23,612
All Other Expenses$1,205$4,269-$5,474
Fees for Services Legal-$5,069-$5,069
Fees for Services Accounting-$2,375-$2,375
Other Expenses$2,395$1,775-$1,775
Office Expenses-$1,286-$1,286
Total Functional Expenses$420,342$21,090$0$441,432
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, Section A, Line 3

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

Form 990, Part VI, Section A, Line 6

“The organization is comprised of dues paying members.”

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

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

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

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

Form 990, Part VI, Section C, Line 18

“Information provided upon request”

Form 990, Part VI, Section C, Line 19

“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
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Maloy
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
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IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104903
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER BENEFITS INCLUDE ACCESS TO ONLINE COURSES INCLUDING MORE THAN 70 HOURS OF CONTINUING EDUCATION, ACCESS TO "DDNA NEWS NETWORK"(THE ASSOCIATION'S QUARTERLY ELECTRONIC NEWSLETTER), ACCESS TO ONLINE RESOURCES IN I/DD NURSING WITH LINKS TO 1,500+ VALUABLE I/DD INFORMATION RESOURCES, ACCESS TO CURRENT AND ARCHIVED ISSUES OF THE PEER-REVIEWED "INTERNATIONAL JOURNAL OF NURSING IN INTELLECTUAL AND DEVELOPMENTAL DISABILITIES", MEMBER-ONLY FREE ADVERTISING IN THE CLASSIFIED SECTION, ELIGIBILITY TO NOMINATE CANDIDATES AND RUN FOR AN OFFICE ON THE BOARD OF DIRECTORS, REPRESENTATION IN THE NURSING ORGANIZATION ALLIANCE AND OTHER PROFESSIONAL ORGANIZATIONS AND ACCESS TO SOCIAL NETWORKING SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104903
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.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234073
IRS990/PYOtherRevenueAmt04633
IRS990/PYProgramServiceRevenueAmt0314232
IRS990/PYRevenuesLessExpensesAmt087413
IRS990/PYTotalExpensesAmt0234073
IRS990/PYTotalRevenueAmt0321486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01835
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485742
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0320780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0179532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0248032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0223413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01030030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01651140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358270
IRS990ScheduleA/Total509Grp/TotalAmt01651140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01651378
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, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379025
IRS990/TotalAssetsEOYAmt0393247
IRS990/TotalAssetsGrp/BOYAmt0379025
IRS990/TotalAssetsGrp/EOYAmt0393247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$393,247
Liabilities
$0
Net assets
$393,247
Revenue
$455,654
Expenses
$441,432
Net income
$14,222
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