Civic Intelligence

The Youth Dreamers Inc

EIN 20-0241799 • 501(c)3 • Rockville, MD

Profile

The organizations mission is to provide a safe and stimulating youth center for the growth and development of young people through youth empowerment.

1430 Carswell StreetRockville, MD 21218

youthdreamers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$6,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$507,594

Down $10,692 (-2.1%) from 2013

Liabilities

Up

$2,045

Up $1,008 (+97%) from 2013

Net Assets

Down

$505,549

Down $11,700 (-2.3%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

$28,127

No earlier filing loaded for comparison.

Expenses

Down

$39,829

Down $84,476 (-68%) from 2013

Net Income

-$11,702

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $558,718Liabilities 2011: $14,138Net Assets 2011: $544,5802011Assets 2012: $560,092Liabilities 2012: $14,853Net Assets 2012: $545,2392012Assets 2013: $518,286Liabilities 2013: $1,037Net Assets 2013: $517,2492013Assets 2014: $507,594Liabilities 2014: $2,045Net Assets 2014: $505,5492014

Highlighted filing

2014

Assets$507,594
Liabilities$2,045
Net Assets$505,549
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $134,633Expenses 2011: $136,017Net Income 2011: -$1,3842011Expenses 2012: $80,3592012Expenses 2013: $124,3052013Revenue 2014: $28,127Expenses 2014: $39,829Net Income 2014: -$11,7022014

Highlighted filing

2014

Revenue$28,127
Expenses$39,829
Net Income-$11,702
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$507,594
Liabilities
$2,045
Net assets
$505,549
Revenue
$28,127
Expenses
$39,829
Net income
-$11,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.02$5.06$0.28$0.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.01$5.17$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.15$5.45$0.80
2011Summary only. Only limited summary data is available for this year.$5.59$0.14$5.45$1.35$1.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$36,786
Mission and Program Overview

Mission

The organizations mission is to provide a safe and stimulating youth center for the growth and development of young people through youth empowerment.

The Youth Dreamers serves as an afterschool safe-haven for school-aged students and community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,097$463,926▼ $19,171
Cash and Non-Interest-Bearing Accounts$20,021$16,262▼ $3,759
Inventories for Sale or Use-$13,193-
Investments in Publicly Traded Securities$12,403--
Savings and Temporary Cash Investments-$12,365-
Prepaid Expenses and Deferred Charges$2,423$1,848▼ $575
Accounts Receivable$342--
Total Assets$518,286$507,594▼ $10,692
Liabilities
Escrow Account Liability-$2,000-
Mortgage Notes Payable Secured by Investment Property$713--
Accounts Payable and Accrued Expenses$324$45▼ $279
Total Liabilities$1,037$2,045▲ $1,008
Net Assets / Fund Balance
Unrestricted Net Assets$517,249$505,549▼ $11,700
Total Net Assets Fund Balance$517,249$505,549▼ $11,700
Total Liabilities and Net Assets / Fund Balance$518,286$507,594▼ $10,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,247$52,819-
Other Land Buildings$6,372$16,240-
Equipment$3,307$16,387-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina BerdanExecutive DirectorPT$6,600$6,600

Board Members and Trustees

NameTitle
Cierra CaryDirector, President
Bea DizeDirector
Charlene MyersDirector
Marilyn JuliusDirector
Sarah McCannDirector
Stephen ScottDirector
Stephon MerrickDirector
Diane WoodDirector, Secretary
Liz LowengardDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,785
Program Service Revenue
$900
Investment Income
$215
Other Revenue
$11,227
All Other Contributions
$11,474
Change in Net Assets
$-11,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,829
Total Fundraising Expense$1,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,107$15,679-$17,786
Fees for Services Other$7,200--$7,200
Office Expenses$3,064--$3,064
Insurance-$2,444-$2,444
Fees for Services Accounting-$1,975-$1,975
Conferences and Meetings$1,847--$1,847
Other Expenses$1,168$381$1,201$1,168
All Other Expenses$1,000--$1,000
Advertising-$420-$420
Interest$65--$65
Total Functional Expenses$17,729$20,899$1,201$39,829
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Section B, Line 11B

“The Form 990 is reviewed by the Treasurer of the organization prior to filing.”

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

“All policy procedures, including conflicts of interest are monitored and scrutinized by the organization through its regular board of director meetings where a quorum is present, and through other gatherings, committee meetings, and communications issued during the normal course of business operations.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0241799
Phone
4439842682

Signing Officer

Name
Liz Lowengard
Title
Treasurer
Phone
4102941280
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Lowengard
Formed
2001
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Preparer
Paul White
Phone
4102543400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As a result of a reduction in contributions and grants and organization now leases the majority of its facilities to the Baltimore Teacher Network, Inc., a tax-exempt organization specializing in providing professional academic resources to educators.”

Form 990, Part IX, Line 11G

“Other expenses represent teacher stipends paid in the form of nonemployee compensation. The receipients were issued a Form 1099 MISC.”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045
IRS990/AccountsReceivableGrp/BOYAmt0342
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Youth Dreamers serves as an afterschool safe-haven for school-aged students and community members.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0420
IRS990/AdvertisingGrp/TotalAmt0420
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt011474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth Lowengard
IRS990/BooksInCareOfDetail/PhoneNum04102941280
IRS990/BooksInCareOfDetail/USAddress/AddressLine10612 Pershing Drive
IRS990/BooksInCareOfDetail/USAddress/City0Silver Spring
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020021
IRS990/CashNonInterestBearingGrp/EOYAmt016262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01847
IRS990/ConferencesMeetingsGrp/TotalAmt01847
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215
IRS990/CYOtherExpensesAmt039829
IRS990/CYOtherRevenueAmt011227
IRS990/CYProgramServiceRevenueAmt0900
IRS990/CYRevenuesLessExpensesAmt0-11702
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039829
IRS990/CYTotalFundraisingExpenseAmt01201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028127
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015679
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02107
IRS990/DepreciationDepletionGrp/TotalAmt017786
IRS990/Desc0The organization engaged in an array of afterschool-related enrichment activities for young people in a safe-haven environment. Additionally, the organization completed the publishing and distribution of its book, which highlights its past years accomplishments while enriching young and old in the value of academics, education and self-empowerment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt02000
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt017729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01975
IRS990/FeesForServicesAccountingGrp/TotalAmt01975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07200
IRS990/FeesForServicesOtherGrp/TotalAmt07200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristina Berdan
IRS990/Form990PartVIISectionAGrp/PersonNm1Cierra Cary
IRS990/Form990PartVIISectionAGrp/PersonNm2Bea Dize
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah McCann
IRS990/Form990PartVIISectionAGrp/PersonNm4Marilyn Julius
IRS990/Form990PartVIISectionAGrp/PersonNm5Liz Lowengard
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephon Merrick
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlene Myers
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Scott
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Wood
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04311
IRS990/GainOrLossGrp/OtherAmt0214
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossReceiptsAmt036786
IRS990/GrossRentsGrp/RealAmt018500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02444
IRS990/InsuranceGrp/TotalAmt02444
IRS990/InterestGrp/ProgramServicesAmt065
IRS990/InterestGrp/TotalAmt065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013193
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012403
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463926
IRS990/LandBldgEquipCostOrOtherBssAmt0550758
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01386
IRS990/LessRentalExpensesGrp/RealAmt07273
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE A SAFE AND STIMULATING YOUTH CENTER FOR THE GROWTH AND DEVELOPMENT OF YOUNG PEOPLE THROUGH YOUTH EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0713
IRS990/NetAssetsOrFundBalancesBOYAmt0517249
IRS990/NetAssetsOrFundBalancesEOYAmt0505549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03064
IRS990/OfficeExpensesGrp/TotalAmt03064
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Admin, Board Exp Service Charges
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Printing Copying
IRS990/OtherExpensesGrp/Desc3Publication Expense
IRS990/OtherExpensesGrp/FundraisingAmt01201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OtherExpensesGrp/ProgramServicesAmt01278
IRS990/OtherExpensesGrp/ProgramServicesAmt11168
IRS990/OtherExpensesGrp/TotalAmt0381
IRS990/OtherExpensesGrp/TotalAmt11201
IRS990/OtherExpensesGrp/TotalAmt21278
IRS990/OtherExpensesGrp/TotalAmt31168
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01848
IRS990/PrincipalOfficerNm0LIZ LOWENGARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-357
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082775
IRS990/PYRevenuesLessExpensesAmt0-27991
IRS990/PYSalariesCompEmpBnftPaidAmt041530
IRS990/PYTotalExpensesAmt0124305
IRS990/PYTotalRevenueAmt096314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011227
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028127
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0460548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460548
IRS990ScheduleA/TotalSupportAmt0476696
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/BookValueAmt0454247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052819
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0507066
IRS990ScheduleD/EquipmentGrp/BookValueAmt03307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021080
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016240
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As a result of a reduction in contributions and grants and organization now leases the majority of its facilities to the Baltimore Teacher Network, Inc., a tax-exempt organization specializing in providing professional academic resources to educators.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Treasurer of the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All policy procedures, including conflicts of interest are monitored and scrutinized by the organization through its regular board of director meetings where a quorum is present, and through other gatherings, committee meetings, and communications issued during the normal course of business operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses represent teacher stipends paid in the form of nonemployee compensation. The receipients were issued a Form 1099 MISC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518286
IRS990/TotalAssetsEOYAmt0507594
IRS990/TotalAssetsGrp/BOYAmt0518286
IRS990/TotalAssetsGrp/EOYAmt0507594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017729
IRS990/TotalFunctionalExpensesGrp/TotalAmt039829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01037
IRS990/TotalLiabilitiesEOYAmt02045
IRS990/TotalLiabilitiesGrp/BOYAmt01037
IRS990/TotalLiabilitiesGrp/EOYAmt02045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505549
IRS990/TotalProgramServiceExpensesAmt017729
IRS990/TotalProgramServiceRevenueAmt0900
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028127
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507594
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10612 PERSHING DRIVE
IRS990/USAddress/City0SILVER SPRING
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020910
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0youthdreamers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.