Civic Intelligence

Dream Catchers

990 • Fiscal year 2017 • EIN 54-1692709

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

PO Box 1261Williamsburg, VA 23187

(757) 566-1775

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$100,127

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$921,180

Down $118,890 (-11%) from 2016

Net Assets

Down

$859,648

Down $121,227 (-12%) from 2016

Liabilities

Up

$61,532

Up $2,337 (+3.9%) from 2016

Revenue

Down

$656,425

Down $58,122 (-8.1%) from 2016

Expenses

Up

$777,652

Up $43,562 (+5.9%) from 2016

Net Income

Down

-$121,227

Down $101,684 (-520%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,595,739Liabilities 2011: $40,740Net Assets 2011: $1,554,9992011Assets 2012: $1,453,223Liabilities 2012: $33,906Net Assets 2012: $1,419,3172012Assets 2013: $1,261,985Liabilities 2013: $25,259Net Assets 2013: $1,236,7262013Assets 2014: $1,225,503Liabilities 2014: $29,761Net Assets 2014: $1,195,7422014Assets 2015: $1,130,885Liabilities 2015: $56,404Net Assets 2015: $1,074,4812015Assets 2016: $1,040,070Liabilities 2016: $59,195Net Assets 2016: $980,8752016Assets 2017: $921,180Liabilities 2017: $61,532Net Assets 2017: $859,6482017Assets 2018: $800,922Liabilities 2018: $33,275Net Assets 2018: $767,6472018Assets 2019: $783,065Liabilities 2019: $37,121Net Assets 2019: $745,9442019Assets 2020: $1,225,845Liabilities 2020: $170,303Net Assets 2020: $1,055,5422020Assets 2021: $1,056,706Liabilities 2021: $69,441Net Assets 2021: $987,2652021Assets 2022: $1,172,169Liabilities 2022: $57,782Net Assets 2022: $1,114,3872022Assets 2023: $1,036,172Liabilities 2023: $150,400Net Assets 2023: $885,7722023Assets 2024: $1,287,733Liabilities 2024: $219,304Net Assets 2024: $1,068,4292024Assets 2025: $1,234,653Liabilities 2025: $246,100Net Assets 2025: $988,5532025

Highlighted filing

2017

Assets$921,180
Liabilities$61,532
Net Assets$859,648

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $997,827Expenses 2011: $683,211Net Income 2011: $314,6162011Expenses 2012: $752,2462012Revenue 2013: $570,208Expenses 2013: $752,799Net Income 2013: -$182,5912013Revenue 2014: $665,411Expenses 2014: $706,395Net Income 2014: -$40,9842014Revenue 2015: $559,042Expenses 2015: $765,841Net Income 2015: -$206,7992015Revenue 2016: $714,547Expenses 2016: $734,090Net Income 2016: -$19,5432016Revenue 2017: $656,425Expenses 2017: $777,652Net Income 2017: -$121,2272017Revenue 2018: $658,988Expenses 2018: $750,989Net Income 2018: -$92,0012018Revenue 2019: $732,664Expenses 2019: $774,394Net Income 2019: -$41,7302019Revenue 2020: $1,142,744Expenses 2020: $833,146Net Income 2020: $309,5982020Revenue 2021: $859,960Expenses 2021: $928,237Net Income 2021: -$68,2772021Revenue 2022: $943,418Expenses 2022: $816,296Net Income 2022: $127,1222022Revenue 2023: $832,911Expenses 2023: $1,061,526Net Income 2023: -$228,6152023Revenue 2024: $1,101,284Expenses 2024: $918,627Net Income 2024: $182,6572024Revenue 2025: $841,912Expenses 2025: $922,549Net Income 2025: -$80,6372025

Highlighted filing

2017

Revenue$656,425
Expenses$777,652
Net Income-$121,227
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$760,172
Mission and Program Overview

Mission

Dream catchers (organization), a virginia nonprofit corporation, provides therapeutic riding lessons and other equine assisted activities and therapies to people with disabilities in the historic triangle (williamsburg, jamestown, yorktown), hampton roads, and richmond regions of virginia. The organization also hosts and conducts education workshops/certifications for individuals from across the nation seeking knowledge and credentials in equine assisted activities and therapies (eaat). Fees for lessons/services, workshops and charitable contributions provide the financial support. Dream catchers served 1,515 individuals in therapeutic services.

Dream catchers (organization), a virginia nonprofit corporation, provides therapeutic riding lessons and other equine assisted activities and therapies to people with disabilities in the historic triangle (williamsburg, jamestown, yorktown), hampton roads, and richmond regions of virginia. The organization also hosts and conducts education workshops/certifications for individuals from across the nation seeking knowledge and credentials in equine assisted activities and therapies (eaat). Fees for lessons/services, workshops and charitable contributions provide the financial support. Dream catchers served 715 individuals (600 in therapeutic services and 115 in educational services). Research on the impacts of eaat is also being conducted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,490$527,526▼ $65,964
Cash and Non-Interest-Bearing Accounts$342,642$254,950▼ $87,692
Savings and Temporary Cash Investments$86,133$86,176▲ $43
Accounts Receivable$10,967$32,677▲ $21,710
Prepaid Expenses and Deferred Charges$4,801$17,547▲ $12,746
Inventories for Sale or Use$2,037$2,304▲ $267
Total Assets$1,040,070$921,180▼ $118,890
Liabilities
Accounts Payable and Accrued Expenses$56,343$60,148▲ $3,805
Deferred Revenue$2,852$1,384▼ $1,468
Total Liabilities$59,195$61,532▲ $2,337
Net Assets / Fund Balance
Unrestricted Net Assets$829,882$702,137▼ $127,745
Temporarily Rstr Net Assets$150,993$157,511▲ $6,518
Total Net Assets Fund Balance$980,875$859,648▼ $121,227
Total Liabilities and Net Assets / Fund Balance$1,040,070$921,180▼ $118,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,225$615,315$1,018,540
Leasehold Improvements$88,214$98,322$186,536
Equipment$26,838$103,597$130,435
Other Land Buildings$9,249$10,827$20,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PaschallExecutive DirectorFT$100,127$100,127

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$241,108
Program Service Revenue
$194,507
Investment Income
$-2,105
Other Revenue
$222,915
All Other Contributions
$241,108
Change in Net Assets
$-121,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$656,425
Total Revenue per Form 990
$656,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,809
Other Expenses$287,843
Total Fundraising Expense$50,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,179$39,584$37,314$323,077
Current Officers, Directors, Trustees, and Key Employees$50,064$45,057$5,006$100,127
Depreciation Depletion$77,992$4,105-$82,097
Other Employee Benefits$23,757$6,794$3,563$34,114
Payroll Taxes$22,779$6,475$3,237$32,491
All Other Expenses$19,232$1,219-$20,451
Occupancy$14,854$782-$15,636
Office Expenses$10,986$1,429$1,429$13,844
Insurance$9,480$1,054-$10,534
Other Expenses$10,244$1,662-$10,244
Fees for Services Other$8,595$955-$9,550
Fees for Services Accounting$5,903$656-$6,559
Conferences and Meetings$5,354$595-$5,949
Information Technology$3,355$373-$3,728
Advertising$1,072--$1,072
Travel$688$76-$764
Total Functional Expenses$616,287$110,816$50,549$777,652

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,444
Fundraising Direct Expenses$96,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridles and Bowties$181,438$181,438$58,298$123,140
Cowboys Uncorked$57,701$57,701$20,901$36,800
Total Events$307,444$307,444$96,554$210,890
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

A copy of the completed return is provided for each member of the board of directors review prior to the return being filed.

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

Each member of the board of directors is asked about conflicts of interest when he/she joins the board. Also, each board member is asked to respond annually in writing.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official salary information for comparable positions is obtained via guidestar compensation report and is discussed with board members. An annual performance review is conducted.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Form 990, Part VII

Executive director's compensation was approximately $20,000 higher than normal for fiscal year 2017 due to the payout of accrued leave.

Filing and Contact Details

Filer

Filer Name
Dream Catchers
EIN
54-1692709
Phone
7575661775
Address
PO BOX 1261, WILLIAMSBURG, VA 23187
Doing Business As
Dream Catchers at the Cori Sikich

Signing Officer

Name
Janet Mayberry
Title
Board President
Phone
7575661775
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mayberry
Formed
1993
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
0

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has been recognized by the internal revenue service as a qualified charitable organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Furthermore, it is classified as a publicly supported charitable organization under section 509(a)(1) of the internal revenue code and qualifies for the maximum charitable contribution deduction for its donors. As a result, the accompanying financial statements include no provision for income taxes. The organization has determined that it does not have any material unrecognized income tax benefits or obligations as of june 30, 2017. Fiscal years ending on or after june 30, 2014, remain subject to examination by federal and state tax authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt096554
IRS990/FundraisingGrossIncomeAmt0307444
IRS990/GainOrLossGrp/OtherAmt0-2567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0760172
IRS990/GrossSalesOfInventoryAmt07699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0373
IRS990/InformationTechnologyGrp/ProgramServicesAmt03355
IRS990/InformationTechnologyGrp/TotalAmt03728
IRS990/InsuranceGrp/ManagementAndGeneralAmt01054
IRS990/InsuranceGrp/ProgramServicesAmt09480
IRS990/InsuranceGrp/TotalAmt010534
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527526
IRS990/LandBldgEquipCostOrOtherBssAmt01355587
IRS990/LegalDomicileStateCd0VA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DREAM CATCHERS (ORGANIZATION), A VIRGINIA NONPROFIT CORPORATION, PROVIDES THERAPEUTIC RIDING LESSONS AND OTHER EQUINE ASSISTED ACTIVITIES AND THERAPIES TO PEOPLE WITH DISABILITIES IN THE HISTORIC TRIANGLE (WILLIAMSBURG, JAMESTOWN, YORKTOWN), HAMPTON ROADS, AND RICHMOND REGIONS OF VIRGINIA. THE ORGANIZATION ALSO HOSTS AND CONDUCTS EDUCATION WORKSHOPS/CERTIFICATIONS FOR INDIVIDUALS FROM ACROSS THE NATION SEEKING KNOWLEDGE AND CREDENTIALS IN EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT). FEES FOR LESSONS/SERVICES, WORKSHOPS AND CHARITABLE CONTRIBUTIONS PROVIDE THE FINANCIAL SUPPORT. DREAM CATCHERS SERVED 715 INDIVIDUALS (600 IN THERAPEUTIC SERVICES AND 115 IN EDUCATIONAL SERVICES). RESEARCH ON THE IMPACTS OF EAAT IS ALSO BEING CONDUCTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0980875
IRS990/NetAssetsOrFundBalancesEOYAmt0859648
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0210890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0210890
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0782
IRS990/OccupancyGrp/ProgramServicesAmt014854
IRS990/OccupancyGrp/TotalAmt015636
IRS990/OfficeExpensesGrp/FundraisingAmt01429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OfficeExpensesGrp/ProgramServicesAmt010986
IRS990/OfficeExpensesGrp/TotalAmt013844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034114
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION WORKSHOPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01662
IRS990/OtherExpensesGrp/ProgramServicesAmt077816
IRS990/OtherExpensesGrp/ProgramServicesAmt114953
IRS990/OtherExpensesGrp/ProgramServicesAmt212984
IRS990/OtherExpensesGrp/ProgramServicesAmt310244
IRS990/OtherExpensesGrp/TotalAmt077816
IRS990/OtherExpensesGrp/TotalAmt116615
IRS990/OtherExpensesGrp/TotalAmt212984
IRS990/OtherExpensesGrp/TotalAmt310244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08952
IRS990/OtherRevenueTotalAmt08952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06475
IRS990/PayrollTaxesGrp/ProgramServicesAmt022779
IRS990/PayrollTaxesGrp/TotalAmt032491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017547
IRS990/PrincipalOfficerNm0JANET MAYBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt0279343
IRS990/PYOtherRevenueAmt0201225
IRS990/PYProgramServiceRevenueAmt0194746
IRS990/PYRevenuesLessExpensesAmt0-19543
IRS990/PYSalariesCompEmpBnftPaidAmt0454747
IRS990/PYTotalExpensesAmt0734090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714547
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-121227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01689885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01277215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017703
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06727
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt02967100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0751944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602939
IRS990ScheduleA/Total509Grp/TotalAmt02967100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764848

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.99$0.84$0.92$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.22$1.07$1.10$0.92$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$0.83$1.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.94$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.86$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.17$1.06$1.14$0.83$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.75$0.73$0.77$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.66$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.66$0.78$0.12
2016Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.56$0.77$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.67$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.24$0.57$0.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$0.75
2011Summary only. Only limited summary data is available for this year.$1.60$0.04$1.55$1.00$0.68$0.31