Civic Intelligence

We Grow Dreams Inc.

990 • Fiscal year 2015 • EIN 20-1991671

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWEGROWDREAMS.ORG
1055 West Washington StreetWest Chicago, IL 60185

(630) 293-1404

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$11,539

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$650,346

Up $4,685 (+0.7%) from 2014

Net Assets

Up

-$243,261

Up $44,353 (+15%) from 2014

Liabilities

Down

$893,607

Down $39,668 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$278,094

Up $32,013 (+13%) from 2014

Expenses

Up

$233,823

Up $6,049 (+2.7%) from 2014

Net Income

Up

$44,271

Up $25,964 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2011: $678,250Liabilities 2011: $984,254Net Assets 2011: -$306,0042011Assets 2012: $651,186Liabilities 2012: $935,637Net Assets 2012: -$284,4512012Assets 2013: $654,384Liabilities 2013: $960,772Net Assets 2013: -$306,3882013Assets 2014: $645,661Liabilities 2014: $933,275Net Assets 2014: -$287,6142014Assets 2015: $650,346Liabilities 2015: $893,607Net Assets 2015: -$243,2612015Assets 2016: $652,308Liabilities 2016: $675,627Net Assets 2016: -$23,3192016Assets 2017: $653,362Liabilities 2017: $660,225Net Assets 2017: -$6,8632017Assets 2018: $634,323Liabilities 2018: $641,680Net Assets 2018: -$7,3572018Assets 2019: $652,718Liabilities 2019: $651,009Net Assets 2019: $1,7092019Assets 2020: $655,846Liabilities 2020: $610,958Net Assets 2020: $44,8882020Assets 2021: $775,023Liabilities 2021: $568,540Net Assets 2021: $206,4832021Assets 2022: $727,078Liabilities 2022: $553,745Net Assets 2022: $173,3332022Assets 2023: $763,599Liabilities 2023: $508,944Net Assets 2023: $254,6552023Assets 2024: $737,249Liabilities 2024: $431,884Net Assets 2024: $305,3652024

Highlighted filing

2015

Assets$650,346
Liabilities$893,607
Net Assets-$243,261
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,224Expenses 2011: $264,082Net Income 2011: $22,1422011Revenue 2012: $244,343Expenses 2012: $222,790Net Income 2012: $21,5532012Revenue 2013: $208,466Expenses 2013: $230,403Net Income 2013: -$21,9372013Revenue 2014: $246,081Expenses 2014: $227,774Net Income 2014: $18,3072014Revenue 2015: $278,094Expenses 2015: $233,823Net Income 2015: $44,2712015Revenue 2016: $505,920Expenses 2016: $285,978Net Income 2016: $219,9422016Revenue 2017: $325,158Expenses 2017: $308,702Net Income 2017: $16,4562017Revenue 2018: $314,774Expenses 2018: $315,268Net Income 2018: -$4942018Revenue 2019: $335,151Expenses 2019: $326,085Net Income 2019: $9,0662019Revenue 2020: $348,838Expenses 2020: $305,659Net Income 2020: $43,1792020Revenue 2021: $506,669Expenses 2021: $345,074Net Income 2021: $161,5952021Revenue 2022: $335,341Expenses 2022: $368,491Net Income 2022: -$33,1502022Revenue 2023: $451,848Expenses 2023: $370,526Net Income 2023: $81,3222023Revenue 2024: $366,585Expenses 2024: $414,246Net Income 2024: -$47,6612024

Highlighted filing

2015

Revenue$278,094
Expenses$233,823
Net Income$44,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$534,740
Mission and Program Overview

Mission

To provide people with disabilities the opportunity to lead fulfilling lives and to train and work in a supportive, safe and caring environment while producing and providing products and services to the community.

We grow dreams, inc operates a greenhouse that provides employment opportunities to young adults with disabilities. The young adults will be working directly with the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,285$626,114▼ $4,171
Loans From Officers Directors$265,461$263,461▼ $2,000
Cash and Non-Interest-Bearing Accounts$9,891$18,362▲ $8,471
Accounts Receivable$240$3,735▲ $3,495
Investments in Publicly Traded Securities$5,245$2,135▼ $3,110
Total Assets$645,661$650,346▲ $4,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,756$576,299▼ $18,457
Accounts Payable and Accrued Expenses$73,058$53,847▼ $19,211
Total Liabilities$933,275$893,607▼ $39,668
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,500$102,500→ $0
Unrestricted Net Assets$-390,114$-345,761▲ $44,353
Total Net Assets Fund Balance$-287,614$-243,261▲ $44,353
Total Liabilities and Net Assets / Fund Balance$645,661$650,346▲ $4,685

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,000-$575,000
Buildings$48,954$67,481$116,435
Equipment$2,160$69,288$71,448
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg BettcherExecutive DirectorFT$11,539$11,539

Board Members and Trustees

NameTitle
Ben HumPresident
Donna F JarmuszDirector
Mary Ellen FieselerDirector
Shannon MillerDirector
Sophie HorakDirector
Don HellerSecretary
Holly Beck RiordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,294
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$75,645
All Other Contributions
$170,663
Change in Net Assets
$44,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$52,555Market Value at Donation
Total Noncash Contributions1$52,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,764
Revenue Not Reported on Financial Statements
$21,330
Revenue Not Reported on Form 990
$82
Other Revenue Adjustments
$21,330
Total Revenue per Audited Statements
$256,846
Total Revenue per Form 990
$278,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,669
Salaries, Compensation, and Employee Benefits$78,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,472$33,589-$61,061
Interest-$38,235-$38,235
Occupancy$31,408$3,651-$35,059
Office Expenses$65$20,143-$20,208
Insurance$18,584--$18,584
Current Officers, Directors, Trustees, and Key Employees-$11,539-$11,539
Fees for Services Accounting-$9,315-$9,315
Payroll Taxes$2,102$3,452-$5,554
Depreciation Depletion$4,171--$4,171
Fees for Services Other-$1,890-$1,890
Advertising-$806-$806
Other Expenses$336$3,150-$336
All Other Expenses-$113-$113
Total Functional Expenses$107,940$125,883$0$233,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$233,823
Expenses per Audited Statements$212,493
Total Expenses per Audited Statements$212,493
Expenses Not Reported on Financial Statements$21,330
Other Expense Adjustments$21,330
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$30,799-$21-
Open House$832---
Total Events$31,631-$21$-21
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$265,461$263,461▼ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A draft copy of the form 990 was provided to the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
We Grow Dreams Inc
EIN
20-1991671
Phone
6302931404
Address
1055 WEST WASHINGTON STREET, WEST CHICAGO, IL 60185

Signing Officer

Name
Gregg Bettcher
Title
Executive Director
Phone
6302931404
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Bettcher
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
70

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sales taxes included in cost of sales in the audit report 21,330.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sales taxes included in cost of sales in audit report 21,330.”

Raw XML AppendixShowing 400 of 489 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/PrincipalOfficerNm0GREGG BETTCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0938
IRS990/PYOtherExpensesAmt0160862
IRS990/PYOtherRevenueAmt069673
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018307
IRS990/PYSalariesCompEmpBnftPaidAmt066912
IRS990/PYTotalExpensesAmt0227774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044271
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0306175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0955256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01560927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01193
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87250
IRS990ScheduleA/PublicSupportPY509Pct00.89060
IRS990ScheduleA/PublicSupportTotal509Amt02210008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0306175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550105
IRS990ScheduleA/Total509Grp/TotalAmt02516183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02532894
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt048954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116435
IRS990ScheduleD/EquipmentGrp/BookValueAmt02160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021330
IRS990ScheduleD/ExpensesSubtotalAmt0212493
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082
IRS990ScheduleD/OtherExpensesNotIncludedAmt021330
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021330
IRS990ScheduleD/RevenueNotReportedAmt082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021330
IRS990ScheduleD/RevenueSubtotalAmt0256764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES TAXES INCLUDED IN COST OF SALES IN THE AUDIT REPORT 21,330.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALES TAXES INCLUDED IN COST OF SALES IN AUDIT REPORT 21,330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626114
IRS990ScheduleD/TotalExpensesPerForm990Amt0233823
IRS990ScheduleD/TotalRevenuePerForm990Amt0278094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0243461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE INITIAL OPERATING FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0245461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOLLY RIORDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LAWRENCE BECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0263461
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE AT DONATION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,346
Liabilities
$893,607
Net assets
-$243,261
Revenue
$278,094
Expenses
$233,823
Net income
$44,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$4.32$3.05$3.67$4.14$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$5.09$2.55$4.52$3.71$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.54$1.73$3.35$3.68$0.33
2021Summary only. Only limited summary data is available for this year.$7.75$5.69$2.06$5.07$3.45$1.62
2020Summary only. Only limited summary data is available for this year.$6.56$6.11$0.45$3.49$3.06$0.43
2019Summary only. Only limited summary data is available for this year.$6.53$6.51$0.02$3.35$3.26$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$6.42$0.07$3.15$3.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$6.60$0.07$3.25$3.09$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$6.76$0.23$5.06$2.86$2.20
2015Detailed filing. Detailed filing data is available for this year.$6.50$8.94$2.43$2.78$2.34$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.46$9.33$2.88$2.46$2.28$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.54$9.61$3.06$2.08$2.30$0.22
2012Summary only. Only limited summary data is available for this year.$6.51$9.36$2.84$2.44$2.23$0.22
2011Summary only. Only limited summary data is available for this year.$6.78$9.84$3.06$2.86$2.64$0.22