Civic Intelligence

DC Dreamcenter

990 • Fiscal year 2022 • EIN 46-3532483

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization ProfileWWW.DCDREAMCENTER.COM
2826 Q Street SEWashington, DC 20020

(202) 575-3337

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$58,180

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$534,967

Down $108,096 (-17%) from 2021

Net Assets

Down

$509,347

Down $93,200 (-15%) from 2021

Liabilities

Down

$25,620

Down $14,896 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$626,585

Up $2,332 (+0.4%) from 2021

Expenses

Down

$719,785

Down $7,571 (-1.0%) from 2021

Net Income

Up

-$93,200

Up $9,903 (+9.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2014: $379,184Liabilities 2014: $7,228Net Assets 2014: $371,9562014Assets 2015: $448,282Liabilities 2015: $0Net Assets 2015: $448,2822015Assets 2016: $440,902Liabilities 2016: $5,630Net Assets 2016: $435,2722016Assets 2017: $539,992Liabilities 2017: $19,636Net Assets 2017: $520,3562017Assets 2018: $795,979Liabilities 2018: $9,389Net Assets 2018: $786,5902018Assets 2019: $653,819Liabilities 2019: $20,342Net Assets 2019: $633,4772019Assets 2020: $748,351Liabilities 2020: $42,701Net Assets 2020: $705,6502020Assets 2021: $643,063Liabilities 2021: $40,516Net Assets 2021: $602,5472021Assets 2022: $534,967Liabilities 2022: $25,620Net Assets 2022: $509,3472022Assets 2023: $386,866Liabilities 2023: $45,885Net Assets 2023: $340,9812023Assets 2024: $398,236Liabilities 2024: $19,051Net Assets 2024: $379,1852024

Highlighted filing

2022

Assets$534,967
Liabilities$25,620
Net Assets$509,347
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $610,301Expenses 2014: $241,760Net Income 2014: $368,5412014Revenue 2015: $317,573Expenses 2015: $266,578Net Income 2015: $50,9952015Revenue 2016: $315,910Expenses 2016: $270,568Net Income 2016: $45,3422016Revenue 2017: $582,123Expenses 2017: $497,039Net Income 2017: $85,0842017Revenue 2018: $728,708Expenses 2018: $462,474Net Income 2018: $266,2342018Revenue 2019: $373,860Expenses 2019: $526,973Net Income 2019: -$153,1132019Revenue 2020: $723,667Expenses 2020: $651,494Net Income 2020: $72,1732020Revenue 2021: $624,253Expenses 2021: $727,356Net Income 2021: -$103,1032021Revenue 2022: $626,585Expenses 2022: $719,785Net Income 2022: -$93,2002022Revenue 2023: $586,176Expenses 2023: $754,542Net Income 2023: -$168,3662023Revenue 2024: $619,689Expenses 2024: $590,796Net Income 2024: $28,8932024

Highlighted filing

2022

Revenue$626,585
Expenses$719,785
Net Income-$93,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$626,585
Mission and Program Overview

Mission

To inspire youth and adults to dare to dream, equipping them to reach their god-given potential, one person at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,610$376,995▼ $15,615
Cash and Non-Interest-Bearing Accounts$197,723$95,817▼ $101,906
Accounts Receivable$30,848$47,751▲ $16,903
Prepaid Expenses and Deferred Charges$19,882$12,404▼ $7,478
Total Assets$643,063$534,967▼ $108,096
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,516$25,620▼ $14,896
Total Liabilities$40,516$25,620▼ $14,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,547$494,347▼ $92,200
Net Assets With Donor Restrictions$16,000$15,000▼ $1,000
Total Net Assets Fund Balance$602,547$509,347▼ $93,200
Total Liabilities and Net Assets / Fund Balance$643,063$534,967▼ $108,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,267$57,078$259,345
Equipment$41,032$93,202$134,234
Land$122,045-$122,045
Other Land Buildings$11,651$36,786$48,437
Leasehold Improvements$0$24,577$24,577
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Ernest Clover IiiExec. Director & Secretary$58,180$58,180

Board Members and Trustees

NameTitle
Mark BattersonChairman
Joel SchmidgallPresident
Jill CarmichaelBoard Member
Judy WaltonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$615,790
Program Service Revenue
$10,795
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,133
Change in Net Assets
$-93,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,044
Salaries, Compensation, and Employee Benefits$154,764
Grants and Similar Amounts Paid$4,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,974$33,334-$140,308
Other Salaries and Wages$97,849$30,478-$128,327
Fees for Services Other$13,655$55,899-$69,554
Conferences and Meetings$35,793$11,148-$46,941
Fees for Services Accounting-$36,713-$36,713
Depreciation Depletion$25,867$8,057-$33,924
Office Expenses$25,993$7,803-$33,796
Travel$18,751$5,840-$24,591
Insurance$12,676$3,948-$16,624
Other Employee Benefits$12,098$3,768-$15,866
Other Expenses$70$10,812-$10,882
Payroll Taxes$8,060$2,511-$10,571
Information Technology$5,876$1,830-$7,706
Grants to Domestic Individuals$4,977--$4,977
All Other Expenses$3,684$1,147-$4,831
Advertising$780$243-$1,023
Total Functional Expenses$474,631$245,154$0$719,785
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joel schmidgall and mark batterson have a family relationship.”

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

“A draft version of the federal form 990 is provided to the board for review and discussion prior to filing with the irs. The review is documented in the meeting minutes.”

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

“Each of the directors and officers shall annually sign a statement that affirms that such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that the corporation is charitable and in order to maintain its federal tax exemption, must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If the board has reasonable cause to believe an interested person has failed to disclose a related party transaction or actual or possible conflict of interest, it shall inform the interested person of the basis for such belief and shall provide the interested person with an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the board, excluding the interested person, determines the interested person has failed to disclose a related party transaction or an actual or possible conflict of interest, it shall take disciplinary and corrective action as deemed appropriate in light of the surrounding facts and circumstances. Employees also sign a conflict of interest statement upon being hired.”

Form 990, Part VI, Section C, Line 19

“Dcdc's govering documents, conflicts of interest policy, financial statements, and the federal form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dc Dreamcenter
EIN
46-3532483
Phone
2025753337
Address
2826 Q STREET SE, WASHINGTON, DC 20020

Signing Officer

Name
Ernest Clover Iii
Title
Executive Director
Phone
2025753337
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Clover Iii
Formed
2013
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
286

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
Phone
4108840220
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DC DREAMCENTER(DCDC) OFFERS MANY PROGRAMS DESIGNED TO MEET THE NEEDS OF YOUTH IN THE SOUTHEAST D.C. COMMUNITY. VOLUNTEER OPPORTUNITIES, LIKE THE MENTORSHIP PROGRAM, PAIRS KIDS WITH RESPONSIBLE ADULTS LOOKING TO MAKE A REAL DIFFERENCE IN A YOUNG PERSON'S LIFE. TUESDAY PRAYER BREAKFAST, WEDNESDAY RECONCILIATION LUNCHES, AFTER SCHOOL PROGRAMS, TEEN FORUMS, SERVICE GROUPS, SUMMER CAMPS AND DAY TRIPS ARE THE MANY OTHER WAYS THE COMMUNITY CAN ENGAGE AND PARTICIPATE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2018 AMOUNT: $ 500. 2020 AMOUNT: $ 34.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01020125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03347616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportPY170Pct00.86890
IRS990ScheduleA/PublicSupportTotal170Amt02914579
IRS990ScheduleA/SubstantialContributorsTotAmt0433037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01020125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03347616
IRS990ScheduleA/TotalSupportAmt03348150
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/BuildingsGrp/BookValueAmt0202267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259345
IRS990ScheduleD/EquipmentGrp/BookValueAmt041032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134234
IRS990ScheduleD/LandGrp/BookValueAmt0122045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOEL SCHMIDGALL AND MARK BATTERSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT VERSION OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO FILING WITH THE IRS. THE REVIEW IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OF THE DIRECTORS AND OFFICERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE A RELATED PARTY TRANSACTION OR ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND SHALL PROVIDE THE INTERESTED PERSON WITH AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD, EXCLUDING THE INTERESTED PERSON, DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE A RELATED PARTY TRANSACTION OR AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE DISCIPLINARY AND CORRECTIVE ACTION AS DEEMED APPROPRIATE IN LIGHT OF THE SURROUNDING FACTS AND CIRCUMSTANCES. EMPLOYEES ALSO SIGN A CONFLICT OF INTEREST STATEMENT UPON BEING HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DCDC'S GOVERING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL COMMUNITY CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521900679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3))
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 F STREET NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTONDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0223815
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1317484
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL COMMUNITY CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL COMMUNITY CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643063
IRS990/TotalAssetsEOYAmt0534967
IRS990/TotalAssetsGrp/BOYAmt0643063
IRS990/TotalAssetsGrp/EOYAmt0534967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0615790
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040516
IRS990/TotalLiabilitiesEOYAmt025620
IRS990/TotalLiabilitiesGrp/BOYAmt040516
IRS990/TotalLiabilitiesGrp/EOYAmt025620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509347
IRS990/TotalOtherCompensationAmt023740
IRS990/TotalProgramServiceExpensesAmt0474631
IRS990/TotalProgramServiceRevenueAmt010795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534967
IRS990/TotReportableCompRltdOrgAmt034440
IRS990/TravelGrp/ManagementAndGeneralAmt05840
IRS990/TravelGrp/ProgramServicesAmt018751
IRS990/TravelGrp/TotalAmt024591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$534,967
Liabilities
$25,620
Net assets
$509,347
Revenue
$626,585
Expenses
$719,785
Net income
-$93,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.19$3.79$6.20$5.91$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.46$3.41$5.86$7.55$1.68
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.26$5.09$6.27$7.20$0.93
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.41$6.03$6.24$7.27$1.03
2020Detailed filing. Detailed filing data is available for this year.$7.48$0.43$7.06$7.24$6.51$0.72
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.20$6.33$3.74$5.27$1.53
2018Detailed filing. Detailed filing data is available for this year.$7.96$0.09$7.87$7.29$4.62$2.66
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.20$5.20$5.82$4.97$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.35$3.16$2.71$0.45
2015Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$3.18$2.67$0.51
2014Summary only. Only limited summary data is available for this year.$3.79$0.07$3.72$6.10$2.42$3.69