Civic Intelligence

Developmental Disabilities Nurses Association Inc

990 • Fiscal year 2023 • EIN 93-1099214

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$534,447

Up $141,200 (+36%) from 2022

Net Assets

Up

$534,447

Up $141,200 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$517,132

Up $61,478 (+13%) from 2022

Expenses

Down

$375,932

Down $65,500 (-15%) from 2022

Net Income

Up

$141,200

Up $126,978 (+893%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$534,447
Liabilities$0
Net Assets$534,447
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$517,132
Expenses$375,932
Net Income$141,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$517,132
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.

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$225,739$364,886▲ $139,147
Savings and Temporary Cash Investments$167,508$169,560▲ $2,052
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$393,247$534,447▲ $141,200
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,247$534,447▲ $141,200
Total Net Assets Fund Balance$393,247$534,447▲ $141,200
Total Liabilities and Net Assets / Fund Balance$393,247$534,447▲ $141,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,798$3,798
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Deb MaloyPresident
Angela MooreVice President
Ruth BenjaminVice President
Chris HelfrichDirector
Kathy BrownDirector
Mele ManningDirector
Mary PelletierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325
Program Service Revenue
$511,862
Investment Income
$253
Other Revenue
$3,692
All Other Contributions
$1,325
Change in Net Assets
$141,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,932
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$197,186--$197,186
Fees for Services Management$149,579--$149,579
All Other Expenses$1,311$3,500-$4,811
Other Expenses$3,631$4,615-$3,631
Office Expenses-$1,211-$1,211
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$125-$125
Total Functional Expenses$357,690$18,242$0$375,932
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$149,579

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
2024-10-31
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
Heidi L Avera
Phone
9403878563
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IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER DISSOLUTION
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3352815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3352815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108312
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER BENEFITS INCLUDE ACCESS TO ONLINE COURSES INCLUDING MORE THAN 70 HOURS OF CONTINUING EDUCATION, ACCESS TO DDNA NEWS NETWORKTHE 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/ExpenseAmt0156873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108312
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/ExpenseAmt03631
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441432
IRS990/PYOtherRevenueAmt01835
IRS990/PYProgramServiceRevenueAmt0450168
IRS990/PYRevenuesLessExpensesAmt014222
IRS990/PYTotalExpensesAmt0441432
IRS990/PYTotalRevenueAmt0455654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03692
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0352815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0320780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0179532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0248032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01159432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01796851
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0503981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357763
IRS990ScheduleA/Total509Grp/TotalAmt01796851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01797236
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/TransactionAmt0149579
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/TotalAssetsBOYAmt0393247
IRS990/TotalAssetsEOYAmt0534447
IRS990/TotalAssetsGrp/BOYAmt0393247
IRS990/TotalAssetsGrp/EOYAmt0534447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534447

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,447
Liabilities
$0
Net assets
$534,447
Revenue
$517,132
Expenses
$375,932
Net income
$141,200
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