Civic Intelligence

Willow Creek Youth Partnership Inc Dream Quest

990 • Fiscal year 2018 • EIN 68-0477682

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 13, 2019

Organization ProfileDreamquestwillowcreek.org
PO Box 609 100 River Road 2Willow Creek, CA 95573

(530) 629-3564

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,062

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$310,464

Up $23,488 (+8.2%) from 2017

Net Assets

Up

$301,710

Up $22,913 (+8.2%) from 2017

Liabilities

Up

$8,754

Up $575 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$313,992

Down $23,301 (-6.9%) from 2017

Expenses

Down

$291,049

Down $18,348 (-5.9%) from 2017

Net Income

Down

$22,943

Down $4,953 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $191,123Liabilities 2011: $1,9172011Assets 2012: $204,939Liabilities 2012: $2,1702012Assets 2013: $222,671Liabilities 2013: $2,8802013Assets 2014: $198,559Liabilities 2014: $2,778Net Assets 2014: $195,7712014Assets 2015: $209,780Liabilities 2015: $5,863Net Assets 2015: $203,9172015Assets 2016: $259,386Liabilities 2016: $8,485Net Assets 2016: $250,9012016Assets 2017: $286,976Liabilities 2017: $8,179Net Assets 2017: $278,7972017Assets 2018: $310,464Liabilities 2018: $8,754Net Assets 2018: $301,7102018Assets 2019: $399,256Liabilities 2019: $10,620Net Assets 2019: $388,6362019Assets 2020: $494,879Liabilities 2020: $13,705Net Assets 2020: $481,1742020Assets 2021: $1,392,502Liabilities 2021: $2,959Net Assets 2021: $1,389,5432021Assets 2022: $2,164,723Liabilities 2022: $40,185Net Assets 2022: $2,124,5382022Assets 2023: $3,266,604Liabilities 2023: $9,854Net Assets 2023: $3,256,7502023Assets 2024: $5,416,612Liabilities 2024: $624,353Net Assets 2024: $4,792,2592024Assets 2025: $6,535,416Liabilities 2025: $180,300Net Assets 2025: $6,355,1162025

Highlighted filing

2018

Assets$310,464
Liabilities$8,754
Net Assets$301,710
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $138,606Expenses 2011: $133,888Net Income 2011: $4,7182011Revenue 2012: $167,441Expenses 2012: $153,878Net Income 2012: $13,5632012Revenue 2013: $170,931Expenses 2013: $153,909Net Income 2013: $17,0222013Revenue 2014: $173,496Expenses 2014: $138,922Net Income 2014: $34,5742014Revenue 2015: $209,856Expenses 2015: $201,710Net Income 2015: $8,1462015Revenue 2016: $310,842Expenses 2016: $280,775Net Income 2016: $30,0672016Revenue 2017: $337,293Expenses 2017: $309,397Net Income 2017: $27,8962017Revenue 2018: $313,992Expenses 2018: $291,049Net Income 2018: $22,9432018Revenue 2019: $408,694Expenses 2019: $321,800Net Income 2019: $86,8942019Revenue 2020: $415,056Expenses 2020: $322,518Net Income 2020: $92,5382020Revenue 2021: $1,285,523Expenses 2021: $377,154Net Income 2021: $908,3692021Revenue 2022: $1,207,047Expenses 2022: $472,052Net Income 2022: $734,9952022Revenue 2023: $1,630,512Expenses 2023: $498,300Net Income 2023: $1,132,2122023Revenue 2024: $1,928,394Expenses 2024: $392,885Net Income 2024: $1,535,5092024Revenue 2025: $1,991,399Expenses 2025: $428,542Net Income 2025: $1,562,8572025

Highlighted filing

2018

Revenue$313,992
Expenses$291,049
Net Income$22,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$386,126
Mission and Program Overview

Mission

Dream Quest provides youth with healthy, vocational, educational and creative opportunities to imagine and build their dreams - building community strength and sustainability.

To provide youth with new opportunities for determining their futures, imaging productive livelihoods, gaining acess to vocational and artistic resources and ultimately, building their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,054$229,228▲ $44,174
Cash and Non-Interest-Bearing Accounts$55,501$47,285▼ $8,216
Prepaid Expenses and Deferred Charges$18,335$17,819▼ $516
Land, Buildings, and Equipment, Net$10,657$7,583▼ $3,074
Accounts Receivable$16,747$6,782▼ $9,965
Total Assets$286,976$310,464▲ $23,488
Other Assets Total$682$1,767▲ $1,085
Liabilities
Other Liabilities$6,403$6,402▼ $1
Accounts Payable and Accrued Expenses$1,776$2,352▲ $576
Total Liabilities$8,179$8,754▲ $575
Net Assets / Fund Balance
Unrestricted Net Assets$278,797$301,710▲ $22,913
Total Net Assets Fund Balance$278,797$301,710▲ $22,913
Total Liabilities and Net Assets / Fund Balance$286,976$310,464▲ $23,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,583$13,938$21,521
Other Assets Org$1,767--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trish OakesExecutive DirectorFT$46,062-$46,062
Diana D DoironSecretaryPT-$2,335$2,335

Board Members and Trustees

NameTitle
Lynn MartinezPresident
Garrett WattyVice President
Connie MillerDirector
Mary Jane Fracess-allenDirector
Ryan SmithDirector
Scott YoderDirector
Trina CardozaDirector
Gary BarkerDirector/Advisory
Lori HodgeDirector/Advisory
Mediha SalibaDirector/Advisory
Merv George JrDirector/Advisory
Pam BarkerDirector/Advisory
Mike CelentanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,958
Program Service Revenue
$15,196
Investment Income
$3,310
Other Revenue
$91,528
All Other Contributions
$153,860
Change in Net Assets
$22,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$49,549Comparable Sales
Other Non Cash Contri Table1,810$18,100Estimated Value
Total Noncash Contributions1,810$67,649-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,752
Other Expenses$133,297
Total Fundraising Expense$79,923
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,739$0$24,658$95,397
Current Officers, Directors, Trustees, and Key Employees$20,728$13,819$11,515$46,062
Occupancy$18,253$2,198$20,215$40,666
All Other Expenses$15,456$864$4,907$21,227
Payroll Taxes$9,663$1,945$3,685$15,293
Fees for Services Other$10,282$400$1,020$11,702
Other Expenses$4,891$-1,662$3,705$6,934
Insurance$3,442$309$1,475$5,226
Office Expenses$238$3,968$227$4,433
Travel$3,506$460$302$4,268
Depreciation Depletion$3,044$0$0$3,044
Fees for Services Management$0$2,335$0$2,335
Conferences and Meetings$1,265$556$150$1,971
Information Technology$936$777$186$1,899
Advertising$439$100$560$1,099
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$179,920$31,206$79,923$291,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,142
Fundraising Direct Expenses$72,134
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,091
Payroll Taxes$2,383
Workers Compensation Payable$928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Willow Creek Youth Partnership Inc
EIN
68-0477682
Phone
5306293564
Address
PO Box 609 100 River Road 2, Willow Creek, CA 95573
Doing Business As
Dream Quest

Signing Officer

Name
Lynn Martinez
Title
President
Phone
5306293564
Signed
2019-03-13

Organization Details

Principal Officer
Willow Creek Youth Partnership Inc
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
75
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer prepares the tax return, Execetive Director reviews and then Board of Directors approves and signs tax return.”

Pt VI, Line 12C

“Annual discolsure”

Pt VI, Line 18

“Available on Secretary of State website”

Pt VI, Line 19

“Available on Secretary of State website”

Form 990, Part IX, Line 24E

“License and Permits 978. 843. 95. 40.”

Form 990, Part IX, Line 24E

“Merchant and Bank Services 1785. 0. 146. 1639.”

Form 990, Part IX, Line 24E

“Supplies 16509. 13538. 185. 2786.”

Form 990, Part IX, Line 24E

“Repairs 590. 371. 77. 142.”

Form 990, Part IX, Line 24E

“Payroll Expense 1365. 704. 361. 300.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03310
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07583
IRS990/LandBldgEquipCostOrOtherBssAmt021521
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide youth with new opportunities for determining their futures, imaging productive livelihoods, gaining acess to vocational and artistic resources and ultimately, building their dreams.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278797
IRS990/NetAssetsOrFundBalancesEOYAmt0301710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089008
IRS990/NoncashContributionsAmt094198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020215
IRS990/OccupancyGrp/ManagementAndGeneralAmt02198
IRS990/OccupancyGrp/ProgramServicesAmt018253
IRS990/OccupancyGrp/TotalAmt040666
IRS990/OfficeExpensesGrp/FundraisingAmt0227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03968
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238
IRS990/OfficeExpensesGrp/TotalAmt04433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0682
IRS990/OtherAssetsTotalGrp/EOYAmt01767
IRS990/OtherExpensesGrp/Desc0In kind Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Postage and Delivery
IRS990/OtherExpensesGrp/Desc3Workers Compensation
IRS990/OtherExpensesGrp/FundraisingAmt06968
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt2330
IRS990/OtherExpensesGrp/FundraisingAmt33705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1662
IRS990/OtherExpensesGrp/ProgramServicesAmt015288
IRS990/OtherExpensesGrp/ProgramServicesAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt2544
IRS990/OtherExpensesGrp/ProgramServicesAmt34891
IRS990/OtherExpensesGrp/TotalAmt026549
IRS990/OtherExpensesGrp/TotalAmt1401
IRS990/OtherExpensesGrp/TotalAmt21543
IRS990/OtherExpensesGrp/TotalAmt36934
IRS990/OtherLiabilitiesGrp/BOYAmt06403
IRS990/OtherLiabilitiesGrp/EOYAmt06402
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/Desc0Youth Enterprise Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02520
IRS990/OtherRevenueTotalAmt02520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070739
IRS990/OtherSalariesAndWagesGrp/TotalAmt095397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt09663
IRS990/PayrollTaxesGrp/TotalAmt015293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017819
IRS990/PrincipalOfficerNm0WILLOW CREEK YOUTH PARTNERSHIP INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01958
IRS990/PYInvestmentIncomeAmt02482
IRS990/PYOtherExpensesAmt0155143
IRS990/PYOtherRevenueAmt094796
IRS990/PYProgramServiceRevenueAmt014972
IRS990/PYRevenuesLessExpensesAmt027896
IRS990/PYSalariesCompEmpBnftPaidAmt0152296
IRS990/PYTotalExpensesAmt0309397
IRS990/PYTotalRevenueAmt0337293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Youth Enterprise Income 2013: 3216. 2014: 3540. 2015: 1064. 2016: 3083. 2017: 2520.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09352
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt0917334
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917334
IRS990ScheduleA/TotalSupportAmt0940109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Workers Compensation Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01767
IRS990ScheduleD/TotalLiabilityAmt06402
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Comparable Sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt049549
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01810
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Volunter Hours
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,464
Liabilities
$8,754
Net assets
$301,710
Revenue
$313,992
Expenses
$291,049
Net income
$22,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$0.18$6.36$1.99$0.43$1.56
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.62$4.79$1.93$0.39$1.54
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$1.63$0.50$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$1.21$0.47$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.29$0.38$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.42$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.41$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.21$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.17$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.14$0.13$0.00