Civic Intelligence

Operation Dream Inc

990 • Fiscal year 2017 • EIN 26-1455938

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 29, 2019

Organization ProfileOPERATIONDREAMMILWAUKEE.ORG
1555 N Rivercenter Drive Suite 114Milwaukee, WI 53212

(414) 232-0048

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$311,374

Down $347,051 (-53%) from 2016

Net Assets

Down

$261,250

Down $325,195 (-55%) from 2016

Liabilities

Down

$50,124

Down $21,856 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$698,519

Down $453,253 (-39%) from 2016

Expenses

Down

$1,009,008

Down $10,212 (-1.0%) from 2016

Net Income

Down

-$310,489

Down $443,041 (-334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$311,374
Liabilities$50,124
Net Assets$261,250
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$698,519
Expenses$1,009,008
Net Income-$310,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$698,519
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$381,962$143,374▼ $238,588
Land, Buildings, and Equipment, Net$82,283$85,443▲ $3,160
Pledges and Grants Receivable$185,000$50,400▼ $134,600
Prepaid Expenses and Deferred Charges$9,180$5,657▼ $3,523
Accounts Receivable-$1,500-
Total Assets$658,425$311,374▼ $347,051
Other Assets Total-$25,000-
Liabilities
Accounts Payable and Accrued Expenses$64,920$25,903▼ $39,017
Other Liabilities$7,060$24,221▲ $17,161
Total Liabilities$71,980$50,124▼ $21,856
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,000$154,940▼ $30,060
Unrestricted Net Assets$401,445$106,310▼ $295,135
Total Net Assets Fund Balance$586,445$261,250▼ $325,195
Total Liabilities and Net Assets / Fund Balance$658,425$311,374▼ $347,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark WichmanChairman
Giacomo FalluccaPresident
Adam WitkovPresident Em
Avery GoodrichDirector
Betty ChrustowskiDirector
Bret MckitrickDirector
Christopher WalterDirector
David FrankDirector
David GruberDirector
Harris TurerDirector
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
$693,908
Program Service Revenue
$4,070
Investment Income
$0
Other Revenue
$541
All Other Contributions
$693,908
Change in Net Assets
$-310,489

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$18,200
Clothing and Household Goods-$12,154
Total Noncash Contributions1$30,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,513
Other Expenses$359,081
Total Fundraising Expense$160,268
Professional Fundraising Fees$67,414
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,578$57,090$5,030$396,698
Current Officers, Directors, Trustees, and Key Employees$41,407$21,125$52,314$114,846
Occupancy$66,987$20,426$12,660$100,073
Fees for Services Professional Fundraising--$67,414$67,414
Payroll Taxes$34,561$7,190$5,271$47,022
Insurance$37,305$6,218$888$44,411
Fees for Services Management$13,302$17,903-$31,205
Other Employee Benefits$17,601$3,662$2,684$23,947
Office Expenses$4,753$8,670$6,718$20,141
Fees for Services Accounting-$17,990-$17,990
Depreciation Depletion$13,412$1,509$1,844$16,765
Travel$7,200--$7,200
Advertising$175$151$2,485$2,811
Other Expenses$222$651$715$1,588
Conferences and Meetings--$370$370
All Other Expenses$204$37-$241
Total Functional Expenses$683,677$165,063$160,268$1,009,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,414
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$24,221
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 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
1555 N RIVERCENTER DRIVE SUITE 114, MILWAUKEE, WI 53212

Signing Officer

Name
Giacomo Fallucca
Title
President
Phone
4142265305
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Morrison
Formed
2007
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
89
Volunteers
5

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19 W24400 RIVERWOOD DR SUITE 200, WAUKESHA, WI 53188
Preparer
Mary E Nelson
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”

Raw XML AppendixShowing 400 of 500 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTORING 4-17 YEAR OLD AT RISK BOYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0586445
IRS990/NetAssetsOrFundBalancesEOYAmt0261250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012660
IRS990/OccupancyGrp/ManagementAndGeneralAmt020426
IRS990/OccupancyGrp/ProgramServicesAmt066987
IRS990/OccupancyGrp/TotalAmt0100073
IRS990/OfficeExpensesGrp/FundraisingAmt06718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08670
IRS990/OfficeExpensesGrp/ProgramServicesAmt04753
IRS990/OfficeExpensesGrp/TotalAmt020141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023947
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0623
IRS990/OtherExpensesGrp/FundraisingAmt1240
IRS990/OtherExpensesGrp/FundraisingAmt21012
IRS990/OtherExpensesGrp/FundraisingAmt3715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3651
IRS990/OtherExpensesGrp/ProgramServicesAmt072780
IRS990/OtherExpensesGrp/ProgramServicesAmt128885
IRS990/OtherExpensesGrp/ProgramServicesAmt210305
IRS990/OtherExpensesGrp/ProgramServicesAmt3222
IRS990/OtherExpensesGrp/TotalAmt074032
IRS990/OtherExpensesGrp/TotalAmt129813
IRS990/OtherExpensesGrp/TotalAmt212441
IRS990/OtherExpensesGrp/TotalAmt31588
IRS990/OtherLiabilitiesGrp/BOYAmt07060
IRS990/OtherLiabilitiesGrp/EOYAmt024221
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0541
IRS990/OtherRevenueTotalAmt0541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396698
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07190
IRS990/PayrollTaxesGrp/ProgramServicesAmt034561
IRS990/PayrollTaxesGrp/TotalAmt047022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05657
IRS990/PrincipalOfficerNm0MARCO MORRISON
IRS990/PriorPeriodAdjustmentsAmt0-14706
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION WORK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04070
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/ExpenseAmt0301758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04070
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM - PROVIDING MENTORING THROUGH OUTDOOR ACTIVITIES AND COLLEGE TOURS. SERVING 105 BOYS AND YOUNG MEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010835
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/ExpenseAmt0198282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01151167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-256
IRS990/PYOtherExpensesAmt0365369
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt0858
IRS990/PYRevenuesLessExpensesAmt0132552
IRS990/PYSalariesCompEmpBnftPaidAmt0604703
IRS990/PYTotalExpensesAmt01019220
IRS990/PYTotalProfFndrsngExpnsAmt049148
IRS990/PYTotalRevenueAmt01151772
IRS990/ReconcilationRevenueExpnssAmt0-310489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OPERATION WORK 5,534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04062333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73470
IRS990ScheduleA/PublicSupportPY170Pct00.86200
IRS990ScheduleA/PublicSupportTotal170Amt02988793
IRS990ScheduleA/SubstantialContributorsTotAmt01073540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04062333
IRS990ScheduleA/TotalSupportAmt04067867
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM PLEDGES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalLiabilityAmt024221
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GERNERAL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0564021
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0506521
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PARMAN & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt057500
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/TotalGrossReceiptsAmt0564021
IRS990ScheduleG/TotalNetToOrganizationAmt0506521
IRS990ScheduleG/TotalRetainedByContractorsAmt057500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,374
Liabilities
$50,124
Net assets
$261,250
Revenue
$698,519
Expenses
$1,009,008
Net income
-$310,489
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