Civic Intelligence

Dream Tree Project

990 • Fiscal year 2021 • EIN 85-0462470

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

70th percentile

0.33x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

3.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$77,207

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

15%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,105,793

Up $275,352 (+15%) from 2020

Net Assets

Up

$1,408,296

Up $227,283 (+19%) from 2020

Liabilities

Up

$697,497

Up $48,069 (+7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$3,204,703

Up $1,162,925 (+57%) from 2020

Expenses

Up

$3,089,853

Up $939,369 (+44%) from 2020

Net Income

Up

$114,850

Up $223,556 (+206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$2,105,793
Liabilities$697,497
Net Assets$1,408,296
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$3,204,703
Expenses$3,089,853
Net Income$114,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,204,703
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.

Dreamtree project provides housing and compassionate support services to youth in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,239,415$1,142,213▼ $97,202
Accounts Receivable$472,490$639,401▲ $166,911
Prepaid Expenses and Deferred Charges$34,879$214,311▲ $179,432
Cash and Non-Interest-Bearing Accounts$74,407$105,568▲ $31,161
Inventories for Sale or Use$6,000$2,300▼ $3,700
Intangible Assets$2,250$2,000▼ $250
Total Assets$1,830,441$2,105,793▲ $275,352
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$431,473$396,457▼ $35,016
Deferred Revenue-$221,599-
Unsecured Notes Loans Payable$215,404$79,441▼ $135,963
Other Liabilities$2,551--
Total Liabilities$649,428$697,497▲ $48,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,013$1,338,001▲ $156,988
Net Assets With Donor Restrictions-$70,295-
Total Net Assets Fund Balance$1,181,013$1,408,296▲ $227,283
Total Liabilities and Net Assets / Fund Balance$1,830,441$2,105,793▲ $275,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,941$882,712$1,826,653
Other Land Buildings$85,422$75,926$161,348
Land$75,000-$75,000
Leasehold Improvements$37,850$1,150$39,000
Equipment-$16,200$16,200
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine HummelExecutive DiFT$77,207$77,207

Board Members and Trustees

NameTitle
Jim BradleyPresident
Jojo OrtizDirector
Melanie RedmondDirector
Sharon GilsterDirector
Todd GravelleDirector
Zach HudsonDirector
Todd RitchieSecretary/tr
Mary BernalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,763,606
Program Service Revenue
$432,449
Investment Income
$13
Other Revenue
$8,635
All Other Contributions
$180,182
Change in Net Assets
$114,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,786,836
Salaries, Compensation, and Employee Benefits$1,303,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,129--$1,069,129
Fees for Services Other$552,780--$552,780
Payroll Taxes$91,496--$91,496
Depreciation Depletion$71,257$7,918-$79,175
Current Officers, Directors, Trustees, and Key Employees$77,207--$77,207
All Other Expenses$68,721--$68,721
Other Employee Benefits$65,185--$65,185
Insurance$43,102--$43,102
Office Expenses$42,183--$42,183
Occupancy$37,406--$37,406
Other Expenses$22,734--$22,734
Travel$8,186--$8,186
Advertising$5,783--$5,783
Interest$5,751--$5,751
Total Functional Expenses$3,081,935$7,918$0$3,089,853
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
5757589595
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Hummel
Formed
2000
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
66

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 552,780 0 0”

Raw XML AppendixShowing 400 of 435 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/ProgramServiceRevenueGrp/Desc3DREAMTREE FARMS, LLC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31386
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01473492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9071
IRS990/PYOtherExpensesAmt0935724
IRS990/PYOtherRevenueAmt04621
IRS990/PYProgramServiceRevenueAmt0572736
IRS990/PYRevenuesLessExpensesAmt0-108706
IRS990/PYSalariesCompEmpBnftPaidAmt01214760
IRS990/PYTotalExpensesAmt02150484
IRS990/PYTotalRevenueAmt02041778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02763606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01473492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0983142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06496066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01976793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt06496066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02763606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01473492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0983142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0891347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06496066
IRS990ScheduleA/TotalSupportAmt06523511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0882712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01826653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142213
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/ExplanationTxt5PROFESSIONAL SERVICES 552,780 0 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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ZIGGY'S LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DREAMTREE FARMS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0833687793
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1831987924
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FOOD SVC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1FARMING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01008 PASEO DEL PUEBLO SUR SUITE A8
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1128 LA POSTA ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TAOS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1TAOS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd087571
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd187571
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01830441
IRS990/TotalAssetsEOYAmt02105793
IRS990/TotalAssetsGrp/BOYAmt01830441
IRS990/TotalAssetsGrp/EOYAmt02105793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02763606
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03081935
IRS990/TotalFunctionalExpensesGrp/TotalAmt03089853
IRS990/TotalGrossUBIAmt041386
IRS990/TotalLiabilitiesBOYAmt0649428
IRS990/TotalLiabilitiesEOYAmt0697497
IRS990/TotalLiabilitiesGrp/BOYAmt0649428
IRS990/TotalLiabilitiesGrp/EOYAmt0697497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01408296
IRS990/TotalProgramServiceExpensesAmt03081935
IRS990/TotalProgramServiceRevenueAmt0432449
IRS990/TotalReportableCompFromOrgAmt077207
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03204703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01830441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02105793
IRS990/TravelGrp/ProgramServicesAmt08186
IRS990/TravelGrp/TotalAmt08186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0215404
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 LA POSTA
IRS990/USAddress/CityNm0TAOS
IRS990/USAddress/StateAbbreviationCd0NM

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,793
Liabilities
$697,497
Net assets
$1,408,296
Revenue
$3,204,703
Expenses
$3,089,853
Net income
$114,850
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
Peer Organizations

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