Civic Intelligence

Dream School Inc

990 • Fiscal year 2014 • EIN 06-1741909

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.DREAMIDEAL.COM
950 Peninsula Corporate Circle 200Suite 2000Boca Raton, FL 33487

(561) 988-2004

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,130

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$379,479

Down $42,475 (-10%) from 2013

Net Assets

Down

$119,336

Down $59,286 (-33%) from 2013

Liabilities

Up

$260,143

Up $16,811 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$493,487

Down $169,674 (-26%) from 2013

Expenses

Down

$552,773

Down $84,605 (-13%) from 2013

Net Income

Down

-$59,286

Down $85,069 (-330%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $237,004Liabilities 2011: $94,292Net Assets 2011: $142,7122011Assets 2012: $312,839Liabilities 2012: $160,000Net Assets 2012: $152,8392012Assets 2013: $421,954Liabilities 2013: $243,332Net Assets 2013: $178,6222013Assets 2014: $379,479Liabilities 2014: $260,143Net Assets 2014: $119,3362014Assets 2015: $338,854Liabilities 2015: $270,604Net Assets 2015: $68,2502015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$379,479
Liabilities$260,143
Net Assets$119,336
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $485,560Expenses 2011: $401,101Net Income 2011: $84,4592011Expenses 2012: $545,0232012Revenue 2013: $663,161Expenses 2013: $637,378Net Income 2013: $25,7832013Revenue 2014: $493,487Expenses 2014: $552,773Net Income 2014: -$59,2862014Revenue 2015: $539,410Expenses 2015: $590,496Net Income 2015: -$51,0862015Revenue 2017: $433,655Expenses 2017: $436,547Net Income 2017: -$2,8922017

Highlighted filing

2014

Revenue$493,487
Expenses$552,773
Net Income-$59,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$493,487
Mission and Program Overview

Mission

Organized exclusively for charitable, religious, educational and scientific purposes. This organization is a private school for the purpose of providing an outstanding education that includes emotional and physical developmental aspects to bring out the best in all areas of each child, including language, art, sports, as well as intellectual growth areas. The school prepares and equips them to be responsible children growing into responsible, well rounded, self-confident and motivated adults.

Private school providing education & development in all educational areas with emphasis in language, art, sports & intellectual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,622$119,336▼ $59,286
Other Notes and Loans Receivable, Net$88,252$0▼ $88,252
Cash and Non-Interest-Bearing Accounts$67,780$84,820▲ $17,040
Land, Buildings, and Equipment, Net$20,215$22,834▲ $2,619
Prepaid Expenses and Deferred Charges$0$11,825▲ $11,825
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$421,954$379,479▼ $42,475
Other Assets Total$245,707$260,000▲ $14,293
Liabilities
Other Liabilities$243,332$260,143▲ $16,811
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$243,332$260,143▲ $16,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,622$119,336▼ $59,286
Total Liabilities and Net Assets / Fund Balance$421,954$379,479▼ $42,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,249$55,794-
Equipment$1,757$48,096-
Leasehold Improvements$1,828$8,372-
Other Assets Org$260,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SodermanVice PresidentPT-$47,130$47,130
Kristopher SodermanPresidentPT-$47,061$47,061
Robin SummasDirectorPT$24,173-$24,173

Board Members and Trustees

NameTitle
Shawne W BlairSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984
Program Service Revenue
$491,477
Investment Income
$0
Other Revenue
$1,026
All Other Contributions
$984
Change in Net Assets
$-59,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,124
Other Expenses$259,474
Total Fundraising Expense$1,026
Grants and Similar Amounts Paid$175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,767--$265,767
Occupancy$130,604--$130,604
All Other Expenses$78,475--$78,475
Payroll Taxes$25,524--$25,524
Depreciation Depletion-$10,183-$10,183
Fees for Services Accounting-$5,495-$5,495
Travel-$3,965-$3,965
Other Expenses$2,907--$2,907
Office Expenses-$1,856-$1,856
Other Employee Benefits$1,833--$1,833
Information Technology$1,831--$1,831
Fees for Services Other--$1,026$1,026
Fees for Services Management$875--$875
Grants to Domestic Orgs$175--$175
Advertising$128--$128
Total Functional Expenses$530,248$21,499$1,026$552,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,026
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
Ideal ElementaryEACH 50% SHAREHOLDERS---
Red Cardinal Corp Dba asKris & Wendy Soderman AreReceivable for Shared MaterialNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$260,000
Credit Card Payable$143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 LINE 2 & 12C and Part VII

“Dream school has a conflict of interest policy and a procedure to monitor or follow-up on issues in the conflict of interest disclosures. A copy of the policy is available upon request. There is a relationship between two officers, kristopher & wendy soderman. They are husband and wife.”

Filing and Contact Details

Filer

Filer Name
Dream School Inc
EIN
06-1741909
In Care Of
% TRI STAR MANAGEMENT GROUP
Address
950 PENINSULA CORPORATE CIRCLE 200, Suite 2000, BOCA RATON, FL 33487

Signing Officer

Name
Kristopher Soderman
Title
President
Signed
2015-05-13

Organization Details

Principal Officer
Kristopher Soderman
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
13
Volunteers
10

Preparer

Firm
Tri Star Management Group Inc
Address
950 Peninsula Corp Cir 2000, Boca Raton, FL 33487
Preparer
Shawne W Blair CPA
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & delivery total expenses:29 program services:29”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:30946 program services:30946”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies & materials total expenses:24502 program services:24502”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:5205 program services:5205”

Form 990 Part IX Line 24 - Other Expenses

“Description:gifts total expenses:127 program services:127”

Form 990 Part IX Line 24 - Other Expenses

“Description:direct school expenses total expenses:10276 program services:10276”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses & permits total expenses:786 program services:786”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & entertainment total expenses:6358 program services:6358”

Form 990 Part IX Line 24 - Other Expenses

“Description:events & seminars total expenses:246 program services:246”

Raw XML AppendixShowing 400 of 437 raw XML fields

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390926
IRS990/PYOtherRevenueAmt013195
IRS990/PYProgramServiceRevenueAmt0644681
IRS990/PYRevenuesLessExpensesAmt025783
IRS990/PYSalariesCompEmpBnftPaidAmt0246452
IRS990/PYTotalExpensesAmt0637378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048096
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049853
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08372
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED SALARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055794
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260000
IRS990ScheduleD/TotalLiabilityAmt0260143
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADVERTISES ITS POLICY IN THE NEWSPAPER AND IN PRINTED MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RED CARDINAL CORP DBA AS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1IDEAL ELEMENTARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KRIS & WENDY SODERMAN ARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EACH 50% SHAREHOLDERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVABLE FOR SHARED MATERIAL
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DREAM SCHOOL HAS A CONFLICT OF INTEREST POLICY AND A PROCEDURE TO MONITOR OR FOLLOW-UP ON ISSUES IN THE CONFLICT OF INTEREST DISCLOSURES. A COPY OF THE POLICY IS AVAILABLE UPON REQUEST. THERE IS A RELATIONSHIP BETWEEN TWO OFFICERS, KRISTOPHER & WENDY SODERMAN. THEY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:29 PROGRAM SERVICES:29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:30946 PROGRAM SERVICES:30946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SUPPLIES & MATERIALS TOTAL EXPENSES:24502 PROGRAM SERVICES:24502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:TELEPHONE TOTAL EXPENSES:5205 PROGRAM SERVICES:5205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:GIFTS TOTAL EXPENSES:127 PROGRAM SERVICES:127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:DIRECT SCHOOL EXPENSES TOTAL EXPENSES:10276 PROGRAM SERVICES:10276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:LICENSES & PERMITS TOTAL EXPENSES:786 PROGRAM SERVICES:786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:6358 PROGRAM SERVICES:6358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:EVENTS & SEMINARS TOTAL EXPENSES:246 PROGRAM SERVICES:246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI LINE 2 & 12C and Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650420474
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RED CARDINAL DBA IDEAL ELEMENTARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0950 PENINSULA CORP CIR 2000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033487
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421954
IRS990/TotalAssetsEOYAmt0379479
IRS990/TotalAssetsGrp/BOYAmt0421954
IRS990/TotalAssetsGrp/EOYAmt0379479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0984
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243332
IRS990/TotalLiabilitiesEOYAmt0260143
IRS990/TotalLiabilitiesGrp/BOYAmt0243332
IRS990/TotalLiabilitiesGrp/EOYAmt0260143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0491477
IRS990/TotalReportableCompFromOrgAmt024173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493487
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379479
IRS990/TotReportableCompRltdOrgAmt094191
IRS990/TravelGrp/ManagementAndGeneralAmt03965
IRS990/TravelGrp/TotalAmt03965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,479
Liabilities
$260,143
Net assets
$119,336
Revenue
$493,487
Expenses
$552,773
Net income
-$59,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.34$4.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.39$2.71$0.68$5.39$5.90$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.60$1.19$4.93$5.53$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.22$2.43$1.79$6.63$6.37$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.60$1.53$5.45
2011Summary only. Only limited summary data is available for this year.$2.37$0.94$1.43$4.86$4.01$0.84