Civic Intelligence

Dream Tree Project

990 • Fiscal year 2019 • EIN 85-0462470

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 07, 2020

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

0.06x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$115,819

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,549,279

Down $159,654 (-9.3%) from 2018

Net Assets

Down

$1,451,138

Down $159,866 (-9.9%) from 2018

Liabilities

Up

$98,141

Up $212 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Up

$1,500,762

Up $187,167 (+14%) from 2018

Expenses

Up

$1,660,628

Up $376,381 (+29%) from 2018

Net Income

Down

-$159,866

Down $189,214 (-645%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$1,549,279
Liabilities$98,141
Net Assets$1,451,138
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$1,500,762
Expenses$1,660,628
Net Income-$159,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 7, 2020
Return Version
2018v3.2
Gross Receipts
$1,516,873
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$1,275,659$1,198,548▼ $77,111
Pledges and Grants Receivable$76,439$183,210▲ $106,771
Savings and Temporary Cash Investments$99,066$58,938▼ $40,128
Accounts Receivable$45,777$51,249▲ $5,472
Cash and Non-Interest-Bearing Accounts$170,978$29,026▼ $141,952
Prepaid Expenses and Deferred Charges$19,897$7,191▼ $12,706
Total Assets$1,708,933$1,549,279▼ $159,654
Other Assets Total$21,117$21,117→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,538$94,888▲ $2,350
Other Liabilities$5,391$3,253▼ $2,138
Total Liabilities$97,929$98,141▲ $212
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,239,906$1,239,906→ $0
Unrestricted Net Assets$371,098$211,232▼ $159,866
Total Net Assets Fund Balance$1,611,004$1,451,138▼ $159,866
Total Liabilities and Net Assets / Fund Balance$1,708,933$1,549,279▼ $159,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,770$634,063$1,592,833
Other Land Buildings$151,894$60,728$212,622
Equipment$12,884$86,043$98,927
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine HummelExecutive DiFT$115,819$115,819

Board Members and Trustees

NameTitle
Ethan PondPresident
Sharon GilsterDirector
Todd RitchieDirector
Nicole BaradyDirectpr
Nina ScaloraSecretary/tr
Jim BradleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$983,142
Program Service Revenue
$417,465
Investment Income
$0
Other Revenue
$100,155
All Other Contributions
$69,675
Change in Net Assets
$-159,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,762
Total Revenue per Audited Statements
$1,500,762
Total Revenue per Form 990
$1,500,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,335
Other Expenses$728,293
Total Fundraising Expense$20,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,790$62,446-$680,236
Occupancy$176,903$19,057-$195,960
Fees for Services Other$182,247$5,664-$187,911
Current Officers, Directors, Trustees, and Key Employees$28,955$69,491$17,373$115,819
Payroll Taxes$63,235$12,339$1,542$77,116
Depreciation Depletion$66,851$10,260-$77,111
Other Employee Benefits$48,515$9,466$1,183$59,164
Travel$19,393$4,788-$24,181
Insurance$22,097$1,883-$23,980
Fees for Services Accounting-$12,276-$12,276
Office Expenses$1,637$9,272-$10,909
All Other Expenses$52$6,200-$6,252
Advertising$5,933--$5,933
Other Expenses$78$4,113-$4,191
Information Technology$4,079--$4,079
Conferences and Meetings$29--$29
Total Functional Expenses$1,413,275$227,255$20,098$1,660,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,660,628
Total Expenses per Audited Statements$1,660,628
Total Expenses per Form 990$1,660,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,203
Fundraising Direct Expenses$16,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$39,203$39,203$16,111$23,092
Total Events$39,203$39,203$16,111$23,092
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$3,253
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
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
Catherine Hummel
Title
Executive Director
Phone
5057589595
Signed
2020-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Hummel
Formed
2000
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
10

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 177,343 5,664 0 farm income supplies 2,394 0 0 operating costs 2,510 0 0 total 182,247 5,664 0”

Raw XML AppendixShowing 400 of 449 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/OtherRevenueTotalAmt075246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680236
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012339
IRS990/PayrollTaxesGrp/ProgramServicesAmt063235
IRS990/PayrollTaxesGrp/TotalAmt077116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01239906
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01239906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07191
IRS990/PrincipalOfficerNm0CATHERINE HUMMEL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14909
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01158
IRS990/PYOtherExpensesAmt0540403
IRS990/PYOtherRevenueAmt012054
IRS990/PYProgramServiceRevenueAmt0409036
IRS990/PYRevenuesLessExpensesAmt029348
IRS990/PYSalariesCompEmpBnftPaidAmt0743844
IRS990/PYTotalExpensesAmt01284247
IRS990/PYTotalRevenueAmt01313595
IRS990/ReconcilationRevenueExpnssAmt0-159866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01817
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0983142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03413448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01695981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt03413448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03413448
IRS990ScheduleA/TotalSupportAmt03513817
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/BookValueAmt0958770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01592833
IRS990ScheduleD/EquipmentGrp/BookValueAmt012884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098927
IRS990ScheduleD/ExpensesSubtotalAmt01660628
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt01500762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01198548
IRS990ScheduleD/TotalExpensesPerForm990Amt01660628
IRS990ScheduleD/TotalLiabilityAmt03253
IRS990ScheduleD/TotalRevenuePerForm990Amt01500762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01660628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016111
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/ExplanationTxt5CONTRACT SERVICES 177,343 5,664 0 FARM INCOME SUPPLIES 2,394 0 0 OPERATING COSTS 2,510 0 0 TOTAL 182,247 5,664 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01708933
IRS990/TotalAssetsEOYAmt01549279
IRS990/TotalAssetsGrp/BOYAmt01708933
IRS990/TotalAssetsGrp/EOYAmt01549279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0983142
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01413275
IRS990/TotalFunctionalExpensesGrp/TotalAmt01660628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097929
IRS990/TotalLiabilitiesEOYAmt098141
IRS990/TotalLiabilitiesGrp/BOYAmt097929
IRS990/TotalLiabilitiesGrp/EOYAmt098141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01611004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01451138
IRS990/TotalProgramServiceExpensesAmt01413275
IRS990/TotalProgramServiceRevenueAmt0417465
IRS990/TotalReportableCompFromOrgAmt0115819
IRS990/TotalRevenueGrp/ExclusionAmt08500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01500762
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01708933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549279
IRS990/TravelGrp/ManagementAndGeneralAmt04788
IRS990/TravelGrp/ProgramServicesAmt019393
IRS990/TravelGrp/TotalAmt024181

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,279
Liabilities
$98,141
Net assets
$1,451,138
Revenue
$1,500,762
Expenses
$1,660,628
Net income
-$159,866
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
2019Detailed filing. Detailed filing data is available for this year.$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