Civic Intelligence

Dreamcatchers Empowerment Network

990 • Fiscal year 2022 • EIN 71-0877008

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$1,431,859

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$850,188

Up $158,127 (+23%) from 2021

Net Assets

Up

$411,704

Up $11,482 (+2.9%) from 2021

Liabilities

Up

$438,484

Up $146,645 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$2,995,151

Up $228,346 (+8.3%) from 2021

Expenses

Up

$2,983,669

Up $322,477 (+12%) from 2021

Net Income

Down

$11,482

Down $94,131 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$850,188
Liabilities$438,484
Net Assets$411,704
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$2,995,151
Expenses$2,983,669
Net Income$11,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,995,151
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, (continued on sch. O)vocational assessment, training and support, and coaching to youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$448,265$558,954▲ $110,689
Prepaid Expenses and Deferred Charges$68,163$73,999▲ $5,836
Cash and Non-Interest-Bearing Accounts$170,522$44,715▼ $125,807
Land, Buildings, and Equipment, Net$5,111$24,264▲ $19,153
Total Assets$692,061$850,188▲ $158,127
Other Assets Total$0$148,256▲ $148,256
Liabilities
Accounts Payable and Accrued Expenses$291,839$354,825▲ $62,986
Other Liabilities$0$83,659▲ $83,659
Total Liabilities$291,839$438,484▲ $146,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,489$293,470▲ $15,981
Net Assets With Donor Restrictions$122,733$118,234▼ $4,499
Total Net Assets Fund Balance$400,222$411,704▲ $11,482
Total Liabilities and Net Assets / Fund Balance$692,061$850,188▲ $158,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,264$88,667$112,931
Other Assets Org$148,256--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina KaiserExecutive DirectorFT$111,020$13,176$124,196

Board Members and Trustees

NameTitle
Patricia BlumPresident
Derek DobbinsDirector
George LytalDirector
Maria StefanouDirector
Dr George WoodsMember
Larry KramerMember
Patricia CurtinMember
Len StathamMember (start 06/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,888
Program Service Revenue
$744,263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$328,369
Change in Net Assets
$11,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,995,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,248
Total Revenue per Audited Statements
$3,173,399
Total Revenue per Form 990
$2,995,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,534,882
Other Expenses$448,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,795,572$246,725-$2,042,297
Payroll Taxes$238,918--$238,918
Other Employee Benefits$232,586--$232,586
Occupancy$111,472$46,099-$157,571
Fees for Services Accounting$4,433$19,731-$24,164
Pension Plan Contributions$21,081--$21,081
Insurance-$15,583-$15,583
Depreciation Depletion-$7,317-$7,317
Other Expenses$3,506$647-$4,153
Fees for Services Other$304--$304
Total Functional Expenses$2,501,773$481,896$0$2,983,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,161,917
Expenses per Audited Statements$2,983,669
Total Expenses per Form 990$2,983,669
Expenses Not Reported on Form 990$178,248
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$83,659
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 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, Line 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, Line 12C

“Moss adams includes in the annual audit procedures a review of the conflict of interest policy enforcement.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees is based on comparable pay in the private sector.”

Form 990, Part VI, Section C, Line 19

“Moss adams includes in the annual audit procedures a review of the conflict of interest policy enforcement.”

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
Phone
2099552310
Address
7590 SHORELINE DRIVE, STOCKTON, CA 95219

Signing Officer

Name
Patricia Blum
Title
Chairman
Phone
2099552310
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Blum
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
3
Employees
513
Volunteers
3

Preparer

Firm
Armanino Llp
Address
18101 VON KARMAN AVE1400, IRVINE, CA 92612
Preparer
David a Thomas
Phone
9492243300
Raw XML AppendixShowing 400 of 576 raw XML fields

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

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238918
IRS990/PayrollTaxesGrp/TotalAmt0238918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021081
IRS990/PensionPlanContributionsGrp/TotalAmt021081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073999
IRS990/PrincipalOfficerNm0PATRICIA BLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CRESTWOOD BEHAVIORAL H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02155925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0429146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0610880
IRS990/PYRevenuesLessExpensesAmt0105613
IRS990/PYSalariesCompEmpBnftPaidAmt02232046
IRS990/PYTotalExpensesAmt02661192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02766805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0744263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt054241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0241746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02250888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02155925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05709392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0744263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01993510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01214270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01158014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05720937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt011188583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0241746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02995151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02766805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02481792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01559518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01627063
IRS990ScheduleA/Total509Grp/TotalAmt011430329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02995151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02766805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02481792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01559518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01627063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011430329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0178248
IRS990ScheduleD/DonatedServicesUseFcltsAmt0178248
IRS990ScheduleD/EquipmentGrp/BookValueAmt024264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112931
IRS990ScheduleD/ExpensesNotReportedAmt0178248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02983669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0178248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02995151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148256
IRS990ScheduleD/TotalExpensesPerForm990Amt02983669
IRS990ScheduleD/TotalLiabilityAmt083659
IRS990ScheduleD/TotalRevenuePerForm990Amt02995151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03173399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03161917
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0730968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1327348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2237040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3226500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt41500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0631126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1329621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2386147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3349139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4397209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt43995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$850,188
Liabilities
$438,484
Net assets
$411,704
Revenue
$2,995,151
Expenses
$2,983,669
Net income
$11,482
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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