Civic Intelligence

Dream Catchers

990 • Fiscal year 2018 • EIN 54-1692709

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$82,234

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$800,922

Down $120,258 (-13%) from 2017

Net Assets

Down

$767,647

Down $92,001 (-11%) from 2017

Liabilities

Down

$33,275

Down $28,257 (-46%) from 2017

Revenue

Up

$658,988

Up $2,563 (+0.4%) from 2017

Expenses

Down

$750,989

Down $26,663 (-3.4%) from 2017

Net Income

Up

-$92,001

Up $29,226 (+24%) from 2017

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

2018

Assets$800,922
Liabilities$33,275
Net Assets$767,647

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

2018

Revenue$658,988
Expenses$750,989
Net Income-$92,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$753,412
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 804 individuals (675 in therapeutic services and 129 in educational services). Research on the impacts of eaat is also being conducted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,526$454,010▼ $73,516
Cash and Non-Interest-Bearing Accounts$254,950$312,232▲ $57,282
Savings and Temporary Cash Investments$86,176$0▼ $86,176
Prepaid Expenses and Deferred Charges$17,547$17,797▲ $250
Accounts Receivable$32,677$14,278▼ $18,399
Inventories for Sale or Use$2,304$2,605▲ $301
Total Assets$921,180$800,922▼ $120,258
Liabilities
Accounts Payable and Accrued Expenses$60,148$26,595▼ $33,553
Deferred Revenue$1,384$6,680▲ $5,296
Total Liabilities$61,532$33,275▼ $28,257
Net Assets / Fund Balance
Unrestricted Net Assets$702,137$612,450▼ $89,687
Temporarily Rstr Net Assets$157,511$155,197▼ $2,314
Total Net Assets Fund Balance$859,648$767,647▼ $92,001
Total Liabilities and Net Assets / Fund Balance$921,180$800,922▼ $120,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,453$672,419$1,021,872
Leasehold Improvements$76,930$109,606$186,536
Equipment$20,668$112,267$132,935
Other Land Buildings$6,959$12,607$19,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PaschallPast Executive DirectorFT$82,234$82,234

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$286,111
Program Service Revenue
$215,966
Investment Income
$341
Other Revenue
$156,570
All Other Contributions
$286,111
Change in Net Assets
$-92,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$658,988
Total Revenue per Form 990
$658,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,446
Other Expenses$277,543
Total Fundraising Expense$62,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,920$76,549$38,274$382,743
Depreciation Depletion$75,382$3,967-$79,349
Other Employee Benefits$31,951$9,129$4,564$45,644
Payroll Taxes$23,877$6,041$3,021$32,939
All Other Expenses$22,439$989$8,707$32,135
Office Expenses$17,355$964$1,656$19,975
Occupancy$17,180$904-$18,084
Current Officers, Directors, Trustees, and Key Employees$8,484$2,424$1,212$12,120
Other Expenses$4,975$2,020$4,975$9,950
Insurance$8,721$969-$9,690
Fees for Services Accounting$6,570$730-$7,300
Information Technology$4,556$506-$5,062
Travel$3,459$384-$3,843
Conferences and Meetings$387$43-$430
Advertising$68--$68
Total Functional Expenses$582,961$105,619$62,409$750,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,989
Total Expenses per Audited Statements$750,989
Total Expenses per Form 990$750,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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$333,054
Fundraising Direct Expenses$89,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridles & Boots$139,878$139,878$62,905$76,973
Cowboys Uncorked$64,065$64,065$22,223$41,842
Total Events$226,594$226,594$89,940$136,654
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
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 VIII, Line 11B

The loss of donor negative income was a refund to a donor to grants given to the organization over the past few years. The funds had been incuded in temporarily restricted funds. The funds were required to be refunded due to grant stipulations not being satisified by the prior executive director.

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
Thomas Miller Md
Title
Board President
Phone
7575661775
Signed
2018-11-12
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
40
Volunteers
240

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, 2018. Fiscal years ending on or after june 30, 2015, remain subject to examination by federal and state tax authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt089940
IRS990/FundraisingGrossIncomeAmt0333054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0753412
IRS990/GrossSalesOfInventoryAmt05134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0506
IRS990/InformationTechnologyGrp/ProgramServicesAmt04556
IRS990/InformationTechnologyGrp/TotalAmt05062
IRS990/InsuranceGrp/ManagementAndGeneralAmt0969
IRS990/InsuranceGrp/ProgramServicesAmt08721
IRS990/InsuranceGrp/TotalAmt09690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02605
IRS990/InvestmentIncomeGrp/ExclusionAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0906899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0527526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454010
IRS990/LandBldgEquipCostOrOtherBssAmt01360909
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt0859648
IRS990/NetAssetsOrFundBalancesEOYAmt0767647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0243114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0243114
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0904
IRS990/OccupancyGrp/ProgramServicesAmt017180
IRS990/OccupancyGrp/TotalAmt018084
IRS990/OfficeExpensesGrp/FundraisingAmt01656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OfficeExpensesGrp/ProgramServicesAmt017355
IRS990/OfficeExpensesGrp/TotalAmt019975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045644
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES- OTHER
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt04975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02020
IRS990/OtherExpensesGrp/ProgramServicesAmt059527
IRS990/OtherExpensesGrp/ProgramServicesAmt118179
IRS990/OtherExpensesGrp/ProgramServicesAmt211931
IRS990/OtherExpensesGrp/ProgramServicesAmt34975
IRS990/OtherExpensesGrp/TotalAmt059527
IRS990/OtherExpensesGrp/TotalAmt120199
IRS990/OtherExpensesGrp/TotalAmt211931
IRS990/OtherExpensesGrp/TotalAmt39950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS OF DONOR RESTRICT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-100000
IRS990/OtherRevenueTotalAmt0-87194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382743
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06041
IRS990/PayrollTaxesGrp/ProgramServicesAmt023877
IRS990/PayrollTaxesGrp/TotalAmt032939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017797
IRS990/PrincipalOfficerNm0JANET MAYBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2105
IRS990/PYOtherExpensesAmt0287843
IRS990/PYOtherRevenueAmt0222915
IRS990/PYProgramServiceRevenueAmt0194507
IRS990/PYRevenuesLessExpensesAmt0-121227
IRS990/PYSalariesCompEmpBnftPaidAmt0489809
IRS990/PYTotalExpensesAmt0777652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656425
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-92001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01626228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01245144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015332
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06727
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt02871372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0751944

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
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.66$0.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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