Civic Intelligence

Operation Dream Inc

990 • Fiscal year 2015 • EIN 26-1455938

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileOPERATIONDREAMMILWAUKEE.ORG
1521 N Rivercenter DriveMilwaukee, WI 53212

(414) 232-0048

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$474,360

Up $232,474 (+96%) from 2014

Net Assets

Up

$453,893

Up $234,769 (+107%) from 2014

Liabilities

Down

$20,467

Down $2,295 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$1,007,939

Up $311,934 (+45%) from 2014

Expenses

Up

$773,170

Up $129,967 (+20%) from 2014

Net Income

Up

$234,769

Up $181,967 (+345%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2012: $97,580Liabilities 2012: $5,830Net Assets 2012: $91,7502012Assets 2013: $185,039Liabilities 2013: $18,717Net Assets 2013: $166,3222013Assets 2014: $241,886Liabilities 2014: $22,762Net Assets 2014: $219,1242014Assets 2015: $474,360Liabilities 2015: $20,467Net Assets 2015: $453,8932015Assets 2016: $658,425Liabilities 2016: $71,980Net Assets 2016: $586,4452016Assets 2017: $311,374Liabilities 2017: $50,124Net Assets 2017: $261,2502017Assets 2018: $430,048Liabilities 2018: $94,820Net Assets 2018: $335,2282018Assets 2019: $303,989Liabilities 2019: $25,963Net Assets 2019: $278,0262019Assets 2020: $334,892Liabilities 2020: $88,687Net Assets 2020: $246,2052020Assets 2021: $701,775Liabilities 2021: $22,695Net Assets 2021: $679,0802021Assets 2022: $504,115Liabilities 2022: $20,468Net Assets 2022: $483,6472022Assets 2023: $46,114Liabilities 2023: $21,660Net Assets 2023: $24,4542023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$474,360
Liabilities$20,467
Net Assets$453,893
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $283,1222012Revenue 2013: $565,644Expenses 2013: $491,072Net Income 2013: $74,5722013Revenue 2014: $696,005Expenses 2014: $643,203Net Income 2014: $52,8022014Revenue 2015: $1,007,939Expenses 2015: $773,170Net Income 2015: $234,7692015Revenue 2016: $1,151,772Expenses 2016: $1,019,220Net Income 2016: $132,5522016Revenue 2017: $698,519Expenses 2017: $1,009,008Net Income 2017: -$310,4892017Revenue 2018: $907,533Expenses 2018: $833,555Net Income 2018: $73,9782018Revenue 2019: $635,040Expenses 2019: $692,242Net Income 2019: -$57,2022019Revenue 2020: $509,111Expenses 2020: $528,282Net Income 2020: -$19,1712020Revenue 2021: $786,244Expenses 2021: $480,270Net Income 2021: $305,9742021Revenue 2022: $380,578Expenses 2022: $576,011Net Income 2022: -$195,4332022Revenue 2023: $53,540Expenses 2023: $512,733Net Income 2023: -$459,1932023Revenue 2024: $0Expenses 2024: $24,454Net Income 2024: -$24,4542024

Highlighted filing

2015

Revenue$1,007,939
Expenses$773,170
Net Income$234,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,009,356
Mission and Program Overview

Mission

Operation dream provides holistic support and developmental opportunities for boys and young men ages 4 to 19 and their families who live in low income neighborhoods in milwaukee. Mentoring by successful individuals from the same communities helps them survive and thrive by instilling the grit, determination and resilience needed to overcome circumstances beyond their control.

Mentoring 4-17 year old at risk boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,024$260,618▲ $145,594
Pledges and Grants Receivable$80,000$155,000▲ $75,000
Land, Buildings, and Equipment, Net$38,960$48,292▲ $9,332
Prepaid Expenses and Deferred Charges$7,902$10,450▲ $2,548
Total Assets$241,886$474,360▲ $232,474
Liabilities
Accounts Payable and Accrued Expenses$20,118$13,638▼ $6,480
Other Liabilities$2,644$6,829▲ $4,185
Total Liabilities$22,762$20,467▼ $2,295
Net Assets / Fund Balance
Unrestricted Net Assets$159,124$298,893▲ $139,769
Temporarily Rstr Net Assets$60,000$155,000▲ $95,000
Total Net Assets Fund Balance$219,124$453,893▲ $234,769
Total Liabilities and Net Assets / Fund Balance$241,886$474,360▲ $232,474
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark WichmanChairman
Giacomo FalluccaPresident
Adam WitkovPresident Em
Betty ChrustowskiDirector
Bret MckitrickDirector
Christopher WalterDirector
David FrankDirector
David GruberDirector
Harris TurerDirector
James MillerDirector
Mark FlahertyDirector
Mark GoldsteinDirector
Michael TarnoffDirector
Sean McdowellDirector
Stephen WernerDirector
William MasseyDirector
Wendy YanowSecretary
Alexandra GoldmanTreasurer
Scott SampsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,956
Program Service Revenue
$606
Investment Income
$-1,233
Other Revenue
$1,610
All Other Contributions
$1,006,956
Change in Net Assets
$234,769

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 Amount
Other Non Cash Contri Table1$44,000
Clothing and Household Goods-$16,176
Total Noncash Contributions1$60,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,370
Other Expenses$268,205
Total Fundraising Expense$92,654
Professional Fundraising Fees$60,595
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,467$20,942-$329,409
Current Officers, Directors, Trustees, and Key Employees$49,948$8,834$14,831$73,613
Occupancy$62,153$8,681$480$71,314
Fees for Services Professional Fundraising--$60,595$60,595
Payroll Taxes$35,809$2,975$1,468$40,252
Fees for Services Management$18,390--$18,390
Insurance$14,010$2,102$1,401$17,513
Office Expenses$5,593$4,083$6,670$16,346
Depreciation Depletion$9,121$912$1,368$11,401
Fees for Services Accounting$3,945$3,480-$7,425
Other Expenses$2,841$1,811$439$5,091
Advertising$215$75$1,850$2,140
Travel$619-$905$1,524
Other Employee Benefits$975$81$40$1,096
Conferences and Meetings$1,030--$1,030
Total Functional Expenses$623,671$56,845$92,654$773,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Wendy yanow james miller secretary director employee”

Form 990, Page 6, Part VI, Line 3

“Some program management and office management is delegated to dan parman, an outside consultant”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Our governing documents, financial statements, and form 990 were provided to any donors or prospective donor upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Dream Inc
EIN
26-1455938
Phone
4142320048
Address
1521 N RIVERCENTER DRIVE, MILWAUKEE, WI 53212

Signing Officer

Name
Giacomo Fallucca
Title
President
Phone
4142265305
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giacomo Fallucca
Formed
2007
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
93
Volunteers
10

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19 W24400 RIVERWOOD DR SUITE 200, WAUKESHA, WI 53188
Preparer
Margaret a Claudon
Phone
2625442000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Specifically focussing on the academic needs of the students, starting with base line testing, initiating a comprehensive academic program and establishing individual educational plans for each child. Theater work shop”

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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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219124
IRS990/NetAssetsOrFundBalancesEOYAmt0453893
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1267
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt08681
IRS990/OccupancyGrp/ProgramServicesAmt062153
IRS990/OccupancyGrp/TotalAmt071314
IRS990/OfficeExpensesGrp/FundraisingAmt06670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04083
IRS990/OfficeExpensesGrp/ProgramServicesAmt05593
IRS990/OfficeExpensesGrp/TotalAmt016346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01096
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FEES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0709
IRS990/OtherExpensesGrp/FundraisingAmt1847
IRS990/OtherExpensesGrp/FundraisingAmt21051
IRS990/OtherExpensesGrp/FundraisingAmt3439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31811
IRS990/OtherExpensesGrp/ProgramServicesAmt064788
IRS990/OtherExpensesGrp/ProgramServicesAmt135698
IRS990/OtherExpensesGrp/ProgramServicesAmt210069
IRS990/OtherExpensesGrp/ProgramServicesAmt32841
IRS990/OtherExpensesGrp/TotalAmt066321
IRS990/OtherExpensesGrp/TotalAmt137596
IRS990/OtherExpensesGrp/TotalAmt212114
IRS990/OtherExpensesGrp/TotalAmt35091
IRS990/OtherLiabilitiesGrp/BOYAmt02644
IRS990/OtherLiabilitiesGrp/EOYAmt06829
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01610
IRS990/OtherRevenueTotalAmt01610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329409
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02975
IRS990/PayrollTaxesGrp/ProgramServicesAmt035809
IRS990/PayrollTaxesGrp/TotalAmt040252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010450
IRS990/PrincipalOfficerNm0GIACOMO FALLUCCA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION WORK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION WORK (FORMERLY LEARNING TO DREAM) - AN INCENTIVE BASED PROGRAM TEACHING YOUNG MEN THE BASICS OF WORK, EMPLOYMENT, AND SELF SUFFICIENCY. SERVING 30 YOUNG MEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0606
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM - PROVIDING MENTORING THROUGH OUTDOOR ACTIVITIES AND COLLEGE TOURS. SERVING 105 BOYS AND YOUNG MEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIFICALLY FOCUSSING ON THE ACADEMIC NEEDS OF THE STUDENTS, STARTING WITH BASE LINE TESTING, INITIATING A COMPREHENSIVE ACADEMIC PROGRAM AND ESTABLISHING INDIVIDUAL EDUCATIONAL PLANS FOR EACH CHILD. THEATER WORK SHOP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3369
IRS990/PYOtherExpensesAmt0312206
IRS990/PYOtherRevenueAmt053824
IRS990/PYRevenuesLessExpensesAmt052802
IRS990/PYSalariesCompEmpBnftPaidAmt0312374
IRS990/PYTotalExpensesAmt0643203
IRS990/PYTotalProfFndrsngExpnsAmt018623
IRS990/PYTotalRevenueAmt0696005
IRS990/ReconcilationRevenueExpnssAmt0234769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OPERATION WORK 4,510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02724251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt02724251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01006956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02724251
IRS990ScheduleA/TotalSupportAmt02728761
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/OtherLiabilitiesOrgGrp/Amt06829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalLiabilityAmt06829
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GERNERAL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0804763
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0745730
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PARMAN & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt059033
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0W2173 DANNAN LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EAST TROY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053120
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PARMAN & COMPANY X
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt0804763
IRS990ScheduleG/TotalNetToOrganizationAmt0745730
IRS990ScheduleG/TotalRetainedByContractorsAmt059033
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt016176
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$474,360
Liabilities
$20,467
Net assets
$453,893
Revenue
$1,007,939
Expenses
$773,170
Net income
$234,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.05$0.51$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.38$0.58$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.79$0.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.25$0.51$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.64$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.91$0.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.70$1.01$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.15$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.01$0.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.70$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.57$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.28