Civic Intelligence

Dream Tree Project

990 • Fiscal year 2016 • EIN 85-0462470

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 24, 2017

Organization ProfileDREAMTREEPROJECT.ORG
128 LA PostaTaos, NM 87571

(575) 758-9595

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,638,356

Up $81,048 (+5.2%) from 2015

Net Assets

Up

$1,581,330

Up $71,264 (+4.7%) from 2015

Liabilities

Up

$57,026

Up $9,784 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$766,529

Up $56,951 (+8.0%) from 2015

Expenses

Up

$695,265

Up $69,387 (+11%) from 2015

Net Income

Down

$71,264

Down $12,436 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,636,298Liabilities 2010: $16,139Net Assets 2010: $1,620,1592010Assets 2011: $1,522,922Liabilities 2011: $30,514Net Assets 2011: $1,492,4082011Assets 2012: $1,451,718Liabilities 2012: $44,331Net Assets 2012: $1,407,3872012Assets 2013: $1,498,155Liabilities 2013: $57,683Net Assets 2013: $1,440,4722013Assets 2014: $1,464,462Liabilities 2014: $38,096Net Assets 2014: $1,426,3662014Assets 2015: $1,557,308Liabilities 2015: $47,242Net Assets 2015: $1,510,0662015Assets 2016: $1,638,356Liabilities 2016: $57,026Net Assets 2016: $1,581,3302016Assets 2017: $1,657,313Liabilities 2017: $75,657Net Assets 2017: $1,581,6562017Assets 2018: $1,708,933Liabilities 2018: $97,929Net Assets 2018: $1,611,0042018Assets 2019: $1,549,279Liabilities 2019: $98,141Net Assets 2019: $1,451,1382019Assets 2020: $1,830,441Liabilities 2020: $649,428Net Assets 2020: $1,181,0132020Assets 2021: $2,105,793Liabilities 2021: $697,497Net Assets 2021: $1,408,2962021Assets 2022: $1,530,934Liabilities 2022: $304,092Net Assets 2022: $1,226,8422022Assets 2023: $4,399,334Liabilities 2023: $1,432,419Net Assets 2023: $2,966,9152023Assets 2024: $4,205,954Liabilities 2024: $1,586,950Net Assets 2024: $2,619,0042024

Highlighted filing

2016

Assets$1,638,356
Liabilities$57,026
Net Assets$1,581,330
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $677,3712010Expenses 2011: $672,2822011Expenses 2012: $655,5882012Expenses 2013: $612,3902013Revenue 2014: $553,117Expenses 2014: $567,223Net Income 2014: -$14,1062014Revenue 2015: $709,578Expenses 2015: $625,878Net Income 2015: $83,7002015Revenue 2016: $766,529Expenses 2016: $695,265Net Income 2016: $71,2642016Revenue 2017: $1,019,489Expenses 2017: $1,019,163Net Income 2017: $3262017Revenue 2018: $1,313,595Expenses 2018: $1,284,247Net Income 2018: $29,3482018Revenue 2019: $1,500,762Expenses 2019: $1,660,628Net Income 2019: -$159,8662019Revenue 2020: $2,041,778Expenses 2020: $2,150,484Net Income 2020: -$108,7062020Revenue 2021: $3,204,703Expenses 2021: $3,089,853Net Income 2021: $114,8502021Revenue 2022: $3,003,594Expenses 2022: $3,165,949Net Income 2022: -$162,3552022Revenue 2023: $5,611,257Expenses 2023: $3,920,534Net Income 2023: $1,690,7232023Revenue 2024: $4,362,517Expenses 2024: $4,710,535Net Income 2024: -$348,0182024

Highlighted filing

2016

Revenue$766,529
Expenses$695,265
Net Income$71,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$766,529
Mission and Program Overview

Mission

The mission of the dream tree project is to provide youth with a respectful, loving and safe place for growth and to nurture thier potential for becoming independent, positively involved members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,196,444$1,192,176▼ $4,268
Cash and Non-Interest-Bearing Accounts$236,181$253,030▲ $16,849
Accounts Receivable$51,940$104,034▲ $52,094
Pledges and Grants Receivable$46,347$63,513▲ $17,166
Prepaid Expenses and Deferred Charges$4,097$4,204▲ $107
Other Notes and Loans Receivable, Net$1,182$282▼ $900
Total Assets$1,557,308$1,638,356▲ $81,048
Other Assets Total$21,117$21,117→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,242$47,953▲ $711
Other Liabilities-$9,073-
Total Liabilities$47,242$57,026▲ $9,784
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,239,906$1,239,906→ $0
Unrestricted Net Assets$270,160$341,424▲ $71,264
Total Net Assets Fund Balance$1,510,066$1,581,330▲ $71,264
Total Liabilities and Net Assets / Fund Balance$1,557,308$1,638,356▲ $81,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,107$506,152$1,584,259
Equipment$38,778$60,149$98,927
Land$75,000-$75,000
Other Land Buildings$291$20,106$20,397
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristin SwimPresident
Jim BradleyDirector
Peter BlakeDirector
Quela RobinsonDirector
Sophia StewartDirector
Catherine HummelExecutive Di
Nina ScaloraSecretary
Nicole BaradyTreasurer
Ethan Beck BondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$467,355
Program Service Revenue
$281,347
Investment Income
$626
Other Revenue
$17,201
All Other Contributions
$95,708
Change in Net Assets
$71,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,529
Total Revenue per Audited Statements
$766,529
Total Revenue per Form 990
$766,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,733
Other Expenses$226,532
Total Fundraising Expense$20,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,389$58,348$9,008$417,745
Depreciation Depletion$42,805$4,299-$47,104
Payroll Taxes$26,378$4,393$678$31,449
Occupancy$26,769$2,974-$29,743
Other Employee Benefits$16,389$2,729$421$19,539
Insurance$14,740$2,455$379$17,574
All Other Expenses$8,620$5,513$65$14,198
Fees for Services Accounting-$13,913-$13,913
Office Expenses$8,737$1,457$226$10,420
Fees for Services Other$5,642$3,765-$9,407
Advertising$8,863--$8,863
Other Expenses$7,008$1,167$180$8,355
Information Technology$4,877$812$125$5,814
Total Functional Expenses$570,542$103,744$20,979$695,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,265
Total Expenses per Audited Statements$695,265
Total Expenses per Form 990$695,265
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
Capital Lease$9,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Management currently reviews and accepts the form 990 prior to irs submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report all potential conflicts as they might occur.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and employee salaries are reviewed and approved during the annual budget process.”

Form 990, Page 6, Part VI, Line 15B

“Executive director and employee salaries are reviewed and approved during the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Dream Tree Project
EIN
85-0462470
Phone
5757589595
Address
128 LA POSTA, TAOS, NM 87571

Signing Officer

Name
Kristin Swim
Title
President
Phone
5057589595
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Swim
Formed
2000
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
10

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
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IRS990/PayrollTaxesGrp/TotalAmt031449
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01239906
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01239906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04204
IRS990/PrincipalOfficerNm0KRISTIN SWIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0199620
IRS990/PYOtherRevenueAmt020382
IRS990/PYProgramServiceRevenueAmt0261688
IRS990/PYRevenuesLessExpensesAmt083700
IRS990/PYSalariesCompEmpBnftPaidAmt0426258
IRS990/PYTotalExpensesAmt0625878
IRS990/PYTotalRevenueAmt0709578
IRS990/ReconcilationRevenueExpnssAmt071264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017201
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02101674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01056124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt02108510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02108510
IRS990ScheduleA/TotalSupportAmt02172115
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01078107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01584259
IRS990ScheduleD/EquipmentGrp/BookValueAmt038778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098927
IRS990ScheduleD/ExpensesSubtotalAmt0695265
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt0766529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192176
IRS990ScheduleD/TotalExpensesPerForm990Amt0695265
IRS990ScheduleD/TotalLiabilityAmt09073
IRS990ScheduleD/TotalRevenuePerForm990Amt0766529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT CURRENTLY REVIEWS AND ACCEPTS THE FORM 990 PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ALL POTENTIAL CONFLICTS AS THEY MIGHT OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01557308
IRS990/TotalAssetsEOYAmt01638356
IRS990/TotalAssetsGrp/BOYAmt01557308
IRS990/TotalAssetsGrp/EOYAmt01638356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467355
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047242
IRS990/TotalLiabilitiesEOYAmt057026
IRS990/TotalLiabilitiesGrp/BOYAmt047242
IRS990/TotalLiabilitiesGrp/EOYAmt057026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01581330
IRS990/TotalProgramServiceExpensesAmt0570542
IRS990/TotalProgramServiceRevenueAmt0281347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766529
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01557308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01638356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1677
IRS990/USAddress/CityNm0TAOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DREAMTREEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN SWIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057589595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM TREE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DREA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,356
Liabilities
$57,026
Net assets
$1,581,330
Revenue
$766,529
Expenses
$695,265
Net income
$71,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$1.59$2.62$4.36$4.71$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.43$2.97$5.61$3.92$1.69
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.23$3.00$3.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.70$1.41$3.20$3.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.65$1.18$2.04$2.15$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$1.50$1.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$1.31$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.71$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.43$0.55$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.06$1.44$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$0.68