Civic Intelligence

Dreams Indeed International

990 • Fiscal year 2020 • EIN 84-1582759

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.DREAMSINDEED.ORG
PO Box 211006Denver, CO 80221

(602) 818-6750

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$68,636

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$775,753

Up $36,353 (+4.9%) from 2019

Net Assets

Down

$687,530

Down $30,590 (-4.3%) from 2019

Liabilities

Up

$88,223

Up $66,943 (+315%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Down

$558,211

Down $85,179 (-13%) from 2019

Expenses

Down

$432,629

Down $129,310 (-23%) from 2019

Net Income

Up

$125,582

Up $44,131 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $567,704Liabilities 2011: $20,859Net Assets 2011: $546,8452011Assets 2012: $571,326Liabilities 2012: $4,817Net Assets 2012: $566,5092012Assets 2013: $605,505Liabilities 2013: $17,088Net Assets 2013: $588,4172013Assets 2014: $568,789Liabilities 2014: $24,678Net Assets 2014: $544,1112014Assets 2015: $599,614Liabilities 2015: $5,014Net Assets 2015: $594,6002015Assets 2016: $618,177Liabilities 2016: $1,421Net Assets 2016: $616,7562016Assets 2017: $662,848Liabilities 2017: $14,862Net Assets 2017: $647,9862017Assets 2018: $625,766Liabilities 2018: $11,766Net Assets 2018: $614,0002018Assets 2019: $739,400Liabilities 2019: $21,280Net Assets 2019: $718,1202019Assets 2020: $775,753Liabilities 2020: $88,223Net Assets 2020: $687,5302020Assets 2021: $888,365Liabilities 2021: $42,426Net Assets 2021: $845,9392021Assets 2022: $896,779Liabilities 2022: $59,169Net Assets 2022: $837,6102022Assets 2023: $1,019,734Liabilities 2023: $9,381Net Assets 2023: $1,010,3532023Assets 2024: $1,319,114Liabilities 2024: $13,102Net Assets 2024: $1,306,0122024Assets 2025: $1,577,167Liabilities 2025: $11,149Net Assets 2025: $1,566,0182025

Highlighted filing

2020

Assets$775,753
Liabilities$88,223
Net Assets$687,530
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $311,141Expenses 2011: $308,132Net Income 2011: $3,0092011Revenue 2012: $326,811Expenses 2012: $303,475Net Income 2012: $23,3362012Expenses 2013: $340,5202013Revenue 2014: $328,795Expenses 2014: $397,036Net Income 2014: -$68,2412014Revenue 2015: $391,826Expenses 2015: $338,195Net Income 2015: $53,6312015Revenue 2016: $464,853Expenses 2016: $443,945Net Income 2016: $20,9082016Revenue 2017: $554,652Expenses 2017: $553,251Net Income 2017: $1,4012017Revenue 2018: $470,234Expenses 2018: $519,605Net Income 2018: -$49,3712018Revenue 2019: $643,390Expenses 2019: $561,939Net Income 2019: $81,4512019Revenue 2020: $558,211Expenses 2020: $432,629Net Income 2020: $125,5822020Revenue 2021: $588,694Expenses 2021: $451,442Net Income 2021: $137,2522021Revenue 2022: $592,260Expenses 2022: $543,002Net Income 2022: $49,2582022Revenue 2023: $469,667Expenses 2023: $346,848Net Income 2023: $122,8192023Revenue 2024: $548,514Expenses 2024: $333,847Net Income 2024: $214,6672024Revenue 2025: $772,315Expenses 2025: $570,242Net Income 2025: $202,0732025

Highlighted filing

2020

Revenue$558,211
Expenses$432,629
Net Income$125,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$824,967
Mission and Program Overview

Mission

Strengthen indigenous social entrepreneurs in hard places to enable the poor to thrive as god intended. Initiate and support various charitable, humanitarian and educational projects and initiatives to help meet the needs of the poor, hungry, thirsty, unclothed, sick, disabled, homeless, marginalized, imprisoned, orphaned, widowed, aged, vulnerable and disadvantaged persons throughout the world, as a tangible demonstration of the love of jesus christ without discrimination on the basis of religious heritage, race, color, gender or ethnicity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$320,913$389,905▲ $68,992
Investments Other Securities-$159,830-
Savings and Temporary Cash Investments$321,194$103,314▼ $217,880
Cash and Non-Interest-Bearing Accounts$79,637$99,144▲ $19,507
Land, Buildings, and Equipment, Net$0$5,489▲ $5,489
Loans From Officers Directors$3,774$0▼ $3,774
Prepaid Expenses and Deferred Charges$1,406$1,457▲ $51
Accounts Receivable$1,250$0▼ $1,250
Total Assets$739,400$775,753▲ $36,353
Other Assets Total$15,000$16,614▲ $1,614
Liabilities
Deferred Revenue-$51,014-
Accounts Payable and Accrued Expenses$17,506$19,749▲ $2,243
Other Liabilities$0$17,460▲ $17,460
Total Liabilities$21,280$88,223▲ $66,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,452$586,986▲ $21,534
Net Assets With Donor Restrictions$152,668$100,544▼ $52,124
Total Net Assets Fund Balance$718,120$687,530▼ $30,590
Total Liabilities and Net Assets / Fund Balance$739,400$775,753▲ $36,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,489$34,917$40,406
Other Land Buildings$0$7,906$7,906
Other Securities$159,830--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HaskellDirector CEO & PresidentFT$57,346$11,290$68,636
Richard SpeckVice President of OperationsFT$68,178$458$68,636
Janice HaskellDirector/VP ProgramFT$57,346$11,290$68,636

Board Members and Trustees

NameTitle
Rick WilliamsonChair
Joy HazuchaVice Chair
A Becker PolveriniDirector
Diane MercadanteDirector
Sandra JoiremanDirector
Steve FrenchDirector
Tom ShouAssistant Treasurer
Nathan KeyesSecretary
Darryl HotchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,850
Program Service Revenue
$36,656
Investment Income
$109,705
Other Revenue
$0
All Other Contributions
$411,850
Change in Net Assets
$125,582

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
Securities Publicly Traded2$52,644Similar Sales
Total Noncash Contributions2$52,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-156,172
Total Revenue per Audited Statements
$402,039
Total Revenue per Form 990
$558,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,482
Other Expenses$115,647
Grants and Similar Amounts Paid$81,500
Total Fundraising Expense$27,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,571$30,894$19,615$180,080
Foreign Grants$81,500--$81,500
Fees for Services Other$42,240$4,320-$46,560
Other Employee Benefits$32,060$8,500-$40,560
Travel$18,214$3,671$861$22,746
Payroll Taxes$10,983$2,409$1,450$14,842
Office Expenses$4,928$4,866$4,173$13,967
Fees for Services Accounting-$12,885-$12,885
Occupancy$7,277$289$254$7,820
Depreciation Depletion$1,568--$1,568
Other Expenses$67$1,456$1,407$67
Total Functional Expenses$333,297$71,572$27,760$432,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,629
Total Expenses per Audited Statements$432,629
Total Expenses per Form 990$432,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
8
Spending
$259,566

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Serivces & GrantsMentor Technical Expertise16$131,823
EuropeProgram Services & Grants and Meetings, Professional Conferences & FundraisingMentor Technical Expertise-1$113,781
East Asia and the PacificProgram ServicesMentor Technical Expertise-1$13,962
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Sch L, Part VIndependent Contractor ArrangementNo$1,949

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,774$0▼ $3,774
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$17,460
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
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, Line 2

“Director and officer janice haskell and director and officer david haskell are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a certified public accounting firm and a draft is provided to the organization. The entire board of directors, treasurer, and the vice president of operations review and approve the form 990 prior to filing.”

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

“All board members are required to disclose any conflicts of interest at times organizational decision are made. This is reviewed by the compliance officer at least annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors, with related parties recused, determines compensation of the ceo, other officers, and key employees using comparability data from forms 990 and of similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request. Guidestar provides dreams indeed international's 990 on their data base. They secure the report from the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dreams Indeed International
EIN
84-1582759
Phone
6028186750
Address
PO BOX 211006, DENVER, CO 80221

Signing Officer

Name
David L Haskell
Title
President / CEO
Phone
6028186750
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Haskell
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
180

Preparer

Firm
Wipfli Llp
Address
14143 DENVER W PKWY 450, LAKEWOOD, CO 80401
Preparer
Leslie Schaus CPA
Phone
3039881900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract staff labor: program service expenses 21,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,729. Project consultant: program service expenses 10,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,547. Insurance: program service expenses 9,964. Management and general expenses 4,320. Fundraising expenses 0. Total expenses 14,284.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions under fasb asc 740, income taxes fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements fasb acs 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes the organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements the organization's federal returns of organization exempt from income tax (form 990) are subject to examination by the internal revenue service, generally for three years after they are filed.”

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IRS990/ActivityOrMissionDesc0STRENGTHEN INDIGENOUS SOCIAL ENTREPRENEURS IN HARD PLACES TO ENABLE THE POOR TO THRIVE AS GOD INTENDED. INITIATE AND SUPPORT VARIOUS CHARITABLE, HUMANITARIAN AND EDUCATIONAL PROJECTS AND INITIATIVES TO HELP MEET THE NEEDS OF THE POOR, HUNGRY, THIRSTY, UNCLOTHED, SICK, DISABLED, HOMELESS, MARGINALIZED, IMPRISONED, ORPHANED, WIDOWED, AGED, VULNERABLE AND DISADVANTAGED PERSONS THROUGHOUT THE WORLD, AS A TANGIBLE DEMONSTRATION OF THE LOVE OF JESUS CHRIST WITHOUT DISCRIMINATION ON THE BASIS OF RELIGIOUS HERITAGE, RACE, COLOR, GENDER OR ETHNICITY.
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IRS990/Desc0STRENGTHENING SOCIAL ENTREPRENEURS.STRENGTHENED FORTY COMMUNITY NETWORKS WITH OVER 800 VOLUNTEERS BEFRIENDING, EMPLOYING, OR PROVIDING RESIDENTIAL CARE TO NEARLY 500 MENTALLY CHALLENGED PERSONS AND SUSTAINING NEARLY 500 INTERNALLY DISPLACED FAMILIES IN LEVANTINE CONFLICT ZONES; WITH LEADERSHIP MENTORING, BUSINESS PLANNING, NETWORK WEAVING, FINANCIAL OVERSIGHT, OPERATING GRANTS, AND CAPITAL INVESTMENT. TRANSCENDED SECTARIAN LINES TO EQUIP LOCAL VISIONARIES TO MOBILIZE OVER 2500 BLOOD DONORS AND OVER 500 YOUTH AS VOLUNTEERS FOR PANDEMIC RESPONSE IN LEBANON; WITH LEADERSHIP COACHING, PROGRAM DESIGN, STRATEGIC COMMUNICATIONS, FINANCIAL STEWARDSHIP, AND OPERATING GRANTS. ACCOMPANIED TWO MIDDLE EASTERN VOLUNTEER NETWORKS TO REINFORCE CHARACTER EDUCATION WITH OVER 600 DISADVANTAGED RURAL CHILDREN, AND RESCUE OF OVER 300 RUNAWAY URBAN CHILDREN AT RISK; WITH LEADERSHIP MENTORING, PROGRAM DESIGN, AND FINANCIAL OVERSIGHT. REINFORCED A VISIONARY NETWORK TO PROVIDE NON-FORMAL EDUCATION TO OVER 600 BOYS LABORING IN BRICK FACTORIES IN THE MIDDLE EAST; WITH LEADERSHIP MENTORING, CURRICULUM DESIGN, FINANCIAL MANAGEMENT TRAINING, AND GOVERNANCE ADVICE.CONTRIBUTED TO THE CHARACTER DEVELOPMENT OF OVER 80 MARGINALIZED TRIBAL CHILDREN AND ORPHANS DISPLACED FROM HIMALAYAN VILLAGES; WITH DESIGN AND PILOTING OF VALUES CURRICULA AND A YOUTH CLUB. PROSPECTED SIX LOCAL VISIONARY CANDIDATES IN THE MIDDLE EAST AND SOUTHEAST ASIA; GUIDED THEIR MISSION AND VALUES DEFINITION; AND ADVISED ON PROGRAM DESIGN FOR: ORPHAN CARE, ELEMENTARY EDUCATION, MENTALLY CHALLENGED CARE, YOUTH LEADERSHIP DEVELOPMENT, STREET CHILDREN REHABILITATION, CHILD CHARACTER DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF OPERATIONS
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IRS990/MissionDesc0STRENGTHEN INDIGENOUS SOCIAL ENTREPRENEURS IN HARD PLACES TO ENABLE THE POOR TO THRIVE AS GOD INTENDED. INITIATE AND SUPPORT VARIOUS CHARITABLE, HUMANITARIAN AND EDUCATIONAL PROJECTS AND INITIATIVES TO HELP MEET THE NEEDS OF THE POOR, HUNGRY, THIRSTY, UNCLOTHED, SICK, DISABLED, HOMELESS, MARGINALIZED, IMPRISONED, ORPHANED, WIDOWED, AGED, VULNERABLE AND DISADVANTAGED PERSONS THROUGHOUT THE WORLD, AS A TANGIBLE DEMONSTRATION OF THE LOVE OF JESUS CHRIST WITHOUT DISCRIMINATION ON THE BASIS OF RELIGIOUS HERITAGE, RACE, COLOR, GENDER OR ETHNICITY.
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IRS990/PrincipalOfficerNm0DAVID L HASKELL
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IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILIZING SOCIAL ENTREPRENEURSHIP. STRENGTHENED INTERNATIONAL SUPPORT FOR SOCIAL ENTREPRENEURSHIP INITIATIVES IN HARD PLACES BY PROVIDING SOCIAL ENTERPRISE AND VENTURE PHILANTHROPY ADVISORY SERVICES IN ELEVEN COUNTRIES ACROSS THE MIDDLE EAST, SOUTHEAST ASIA, EUROPE, AND NORTH AMERICA. REFINED TRAINING TOOLS TO DEVELOP SERVANT LEADERSHIP; CLARIFY MISSION STATEMENTS AND CORE VALUES; AND GUIDE EXECUTIVE AND GOVERNANCE POLICY DECISIONS; ALL FOR USE IN CONTEXTS OF SECTARIAN VIOLENCE, HUMAN RIGHTS ABUSE, COMPROMISED RULE OF LAW, AND CHRONIC POVERTY. MENTORED MANAGEMENT OF A NEW ZEALAND REAL ESTATE DEVELOPMENT FIRM, GUIDING MISSION AND VALUES DISTILLATION, TRANSFORMATIVE CITY DESIGN, AND SERVANT LEADERSHIP DEVELOPMENT. FACILITATED MISSION AND VALUES DISCERNMENT AND UPGRADED FINANCIAL STEWARDSHIP OF CO-FOUNDERS OF AN INSTITUTE FOR PSYCHOLOGICAL RESILIENCE OF TRAUMATIZED COMMUNITIES. MENTORED CO-FOUNDERS OF A CYBER-SECURITY ENTERPRISE ON SERVANT LEADERSHIP, AND ADVISED ON THEIR MISSION AND VALUES ASSESSMENT, BUSINESS MODEL DESIGN, AND FINANCIAL STEWARDSHIP. GUIDED MISSION AND VALUES DEFINITION OF A GLOBAL CLEAN-ENERGY TECHNOLOGY START-UP, AND ADVISED FOUNDING EXECUTIVES ON BUSINESS DESIGN, MARKET MESSAGING, AND COLLECTIVE IMPACT STRATEGIES. FACILITATED DEFINITION OF MISSION AND VALUES, THEORY OF CHANGE AND LEADERSHIP ROLES WITH CO-FOUNDERS OF A SOCIAL ENTERPRISE CONSULTING GROUP IN JORDAN. CATALYZED THOUGHT LEADERS WITH A PUBLISHED WHITE PAPER, PANEL PRESENTATION, AND CLOSING PLENARY ADDRESS AT A GLOBAL ECONOMIC FORUM; AND WAS FEATURED AS A PRACTITIONER EXPERT ON THE NEW NETWORK LEADER HTTP://WWW.NEWNETWORKLEADER.ORG AND DREAMS INDEED HTTP://DREAMSINDEED.ORG.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488832
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IRS990/PYSalariesCompEmpBnftPaidAmt0249250
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IRS990/PYTotalRevenueAmt0643390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0546049
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0535403
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS FASB ACS 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0159830
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,753
Liabilities
$88,223
Net assets
$687,530
Revenue
$558,211
Expenses
$432,629
Net income
$125,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.77$0.57$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.55$0.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.47$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.59$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.59$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.64$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.47$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.33$0.40$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.34
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.33$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.31$0.31$0.00