Civic Intelligence

Dreamcatchers Empowerment Network

990 • Fiscal year 2017 • EIN 71-0877008

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DREAMCATCH.US
7590 Shoreline DriveStockton, CA 95219

(209) 955-2310

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$439,753

Up $2,854 (+0.7%) from 2016

Net Assets

Up

$313,044

Up $4,195 (+1.4%) from 2016

Liabilities

Down

$126,709

Down $1,341 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$1,533,853

Up $136,067 (+9.7%) from 2016

Expenses

Up

$1,516,535

Up $188,559 (+14%) from 2016

Net Income

Down

$17,318

Down $52,492 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $324,618Liabilities 2014: $117,283Net Assets 2014: $207,3352014Assets 2015: $358,249Liabilities 2015: $119,210Net Assets 2015: $239,0392015Assets 2016: $436,899Liabilities 2016: $128,050Net Assets 2016: $308,8492016Assets 2017: $439,753Liabilities 2017: $126,709Net Assets 2017: $313,0442017Assets 2018: $506,555Liabilities 2018: $141,769Net Assets 2018: $364,7862018Assets 2019: $456,003Liabilities 2019: $168,356Net Assets 2019: $287,6472019Assets 2020: $1,077,331Liabilities 2020: $782,722Net Assets 2020: $294,6092020Assets 2021: $692,061Liabilities 2021: $291,839Net Assets 2021: $400,2222021Assets 2022: $850,188Liabilities 2022: $438,484Net Assets 2022: $411,7042022Assets 2024: $1,177,264Liabilities 2024: $770,022Net Assets 2024: $407,2422024

Highlighted filing

2017

Assets$439,753
Liabilities$126,709
Net Assets$313,044
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,086,084Expenses 2014: $1,122,980Net Income 2014: -$36,8962014Revenue 2015: $1,338,522Expenses 2015: $1,306,818Net Income 2015: $31,7042015Revenue 2016: $1,397,786Expenses 2016: $1,327,976Net Income 2016: $69,8102016Revenue 2017: $1,533,853Expenses 2017: $1,516,535Net Income 2017: $17,3182017Revenue 2018: $1,627,063Expenses 2018: $1,585,238Net Income 2018: $41,8252018Revenue 2019: $1,559,518Expenses 2019: $1,647,856Net Income 2019: -$88,3382019Revenue 2020: $2,481,792Expenses 2020: $2,476,143Net Income 2020: $5,6492020Revenue 2021: $2,766,805Expenses 2021: $2,661,192Net Income 2021: $105,6132021Revenue 2022: $2,995,151Expenses 2022: $2,983,669Net Income 2022: $11,4822022Revenue 2024: $3,596,199Expenses 2024: $3,595,894Net Income 2024: $3052024

Highlighted filing

2017

Revenue$1,533,853
Expenses$1,516,535
Net Income$17,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,533,853
Mission and Program Overview

Mission

To provide pre-vocational assessments, preparation, vocational assessment, training and support, job preparation and coaching to youth and adults with limitations and disabilitites. We are dedicated to serving individuals in a collaborative manner, with a network of other agencies that help them prepare for making choices, and obtaining and retaining employment. Services are tailored to an individual's strengths, resources, priorities, concerns, abilities, capabilities, interest, and informed choices.

To provide people with limitations and disabilities job preparation, vocational assessment, training and support, and coaching to youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$262,566$211,360▼ $51,206
Cash and Non-Interest-Bearing Accounts$93,507$103,913▲ $10,406
Land, Buildings, and Equipment, Net$47,851$82,914▲ $35,063
Prepaid Expenses and Deferred Charges$32,975$41,566▲ $8,591
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$436,899$439,753▲ $2,854
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,050$126,709▼ $1,341
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$128,050$126,709▼ $1,341
Net Assets / Fund Balance
Unrestricted Net Assets$308,849$233,044▼ $75,805
Temporarily Rstr Net Assets$0$80,000▲ $80,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$308,849$313,044▲ $4,195
Total Liabilities and Net Assets / Fund Balance$436,899$439,753▲ $2,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,826$107,501$118,327
Other Land Buildings$72,088$4,572$76,660
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George C LytalDirector
Larry KamerDirector
Maria StefanouDirector
Patricia BlumDirector
Patricia CurtinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,482
Program Service Revenue
$328,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,663
Change in Net Assets
$17,318

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,853
Total Revenue per Audited Statements
$1,533,853
Total Revenue per Form 990
$1,533,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,584
Other Expenses$323,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,943--$1,117,943
All Other Expenses$444$229,418-$229,862
Payroll Taxes$74,641--$74,641
Other Expenses$15,440$7,190-$15,440
Depreciation Depletion$4,303--$4,303
Total Functional Expenses$1,273,391$243,144$0$1,516,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,529,658
Expenses per Audited Statements$1,516,535
Total Expenses per Form 990$1,516,535
Expenses Not Reported on Form 990$13,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, question 2 a business relationship exists between directors george c. Lytal, maria stefanou, and patricia blum through their connection to crestwood behavioral health, inc. (cbhi) george c. Lytal is both a board member and key employee of crestwood behavioral health, inc., maria stefanou is both an officer and key employee, and patricia blum is a key employee.”

Form 990 Part VI

“Section b, question 11b the tax preparers send the final form 990 to the board of directors to review before final execution.”

Form 990 Part VI

“Section b, question 12c moss adams includes in the annual audit procedures a review of the conflict of interest policy enforcement.”

Form 990 Part VI

“Section b, question 15a / 15b compensation of all employees is based on comparable pay in the private sector.”

Form 990 Part VI

“Section c, question 19 financial statements are made available through the internet. Additionally, the conflict of interest policy, whistleblower policy, and document retention and destruction policy are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Dreamcatchers Empowerment Network
EIN
71-0877008
In Care Of
% LORI BLACKBURN
Phone
2099552310
Address
7590 SHORELINE DRIVE, STOCKTON, CA 95219

Signing Officer

Name
George Lytal
Title
Trustee
Phone
9492243300
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lytal
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
428

Preparer

Firm
Bolar Hirsch & Jennings Llp
Address
18101 VON KARMAN AVENUE 1400, IRVINE, CA 92612
Preparer
David a Thomas
Phone
9492243300
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“Line 9 book/tax depreciation difference <13,455>”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses total expenses:216 program services:216”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:11318 management and general:11318”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:112351 management and general:112351”

Form 990 Part IX Line 24 - Other Expenses

“Description:property taxes total expenses:228 program services:228”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expense total expenses:102803 management and general:102803”

Form 990 Part IX Line 24 - Other Expenses

“Description:education total expenses:2946 management and general:2946”

Financial Statement Notes

Part XIII, Line 2D, Other

“Book/tax depreciation difference”

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17190
IRS990/OtherExpensesGrp/ProgramServicesAmt039933
IRS990/OtherExpensesGrp/ProgramServicesAmt120687
IRS990/OtherExpensesGrp/ProgramServicesAmt215440
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IRS990/OtherExpensesGrp/TotalAmt120687
IRS990/OtherExpensesGrp/TotalAmt27190
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IRS990/PayrollTaxesGrp/ProgramServicesAmt074641
IRS990/PayrollTaxesGrp/TotalAmt074641
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041566
IRS990/PrincipalOfficerNm0GEORGE LYTAL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CRESTWOOD BEHAVIORAL HEALTH, INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01109658
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205769
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0288128
IRS990/PYRevenuesLessExpensesAmt069810
IRS990/PYSalariesCompEmpBnftPaidAmt01122207
IRS990/PYTotalExpensesAmt01327976
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IRS990/PYTotalRevenueAmt01397786
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0139484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01229603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01295397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01118174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01019647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0905285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05568106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97789
IRS990ScheduleA/PublicSupportPY509Pct00.96516
IRS990ScheduleA/PublicSupportTotal509Amt06170066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0139484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01338522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01086084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0953305
IRS990ScheduleA/Total509Grp/TotalAmt06309550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01533853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01397786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01338522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01086084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0953305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06309550
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118327
IRS990ScheduleD/ExpensesNotReportedAmt013123
IRS990ScheduleD/ExpensesSubtotalAmt01516535
IRS990ScheduleD/OtherExpensesIncludedAmt013123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076660
IRS990ScheduleD/RevenueSubtotalAmt01533853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII, LINE 2D, OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082914
IRS990ScheduleD/TotalExpensesPerForm990Amt01516535
IRS990ScheduleD/TotalRevenuePerForm990Amt01533853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01533853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01529658
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, QUESTION 2 A BUSINESS RELATIONSHIP EXISTS BETWEEN DIRECTORS GEORGE C. LYTAL, MARIA STEFANOU, AND PATRICIA BLUM THROUGH THEIR CONNECTION TO CRESTWOOD BEHAVIORAL HEALTH, INC. (CBHI) GEORGE C. LYTAL IS BOTH A BOARD MEMBER AND KEY EMPLOYEE OF CRESTWOOD BEHAVIORAL HEALTH, INC., MARIA STEFANOU IS BOTH AN OFFICER AND KEY EMPLOYEE, AND PATRICIA BLUM IS A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B, QUESTION 11B THE TAX PREPARERS SEND THE FINAL FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FINAL EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B, QUESTION 12C MOSS ADAMS INCLUDES IN THE ANNUAL AUDIT PROCEDURES A REVIEW OF THE CONFLICT OF INTEREST POLICY ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION B, QUESTION 15A / 15B COMPENSATION OF ALL EMPLOYEES IS BASED ON COMPARABLE PAY IN THE PRIVATE SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION C, QUESTION 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE INTERNET. ADDITIONALLY, THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE <13,455>
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:LICENSES TOTAL EXPENSES:216 PROGRAM SERVICES:216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:INSURANCE TOTAL EXPENSES:11318 MANAGEMENT AND GENERAL:11318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:112351 MANAGEMENT AND GENERAL:112351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:228 PROGRAM SERVICES:228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:102803 MANAGEMENT AND GENERAL:102803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:EDUCATION TOTAL EXPENSES:2946 MANAGEMENT AND GENERAL:2946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,753
Liabilities
$126,709
Net assets
$313,044
Revenue
$1,533,853
Expenses
$1,516,535
Net income
$17,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.77$0.41$3.60$3.60$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.44$0.41$3.00$2.98$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.29$0.40$2.77$2.66$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.78$0.29$2.48$2.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.17$0.29$1.56$1.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.14$0.36$1.63$1.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$1.53$1.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$1.40$1.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.21$1.09$1.12$0.04
Peer Organizations

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