Civic Intelligence

Operation Dream Inc

990 • Fiscal year 2019 • EIN 26-1455938

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileOPERATION-DREAM.ORG
1555 N Rivercenter Drive No 114Milwaukee, WI 53212

(414) 226-5305

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$303,989

Down $126,059 (-29%) from 2018

Net Assets

Down

$278,026

Down $57,202 (-17%) from 2018

Liabilities

Down

$25,963

Down $68,857 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$635,040

Down $272,493 (-30%) from 2018

Expenses

Down

$692,242

Down $141,313 (-17%) from 2018

Net Income

Down

-$57,202

Down $131,180 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$303,989
Liabilities$25,963
Net Assets$278,026
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$635,040
Expenses$692,242
Net Income-$57,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$635,040
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.

Holistic support and developmental opportunities for boys and young men ages 4 to 19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,696$223,114▼ $52,582
Land, Buildings, and Equipment, Net$66,602$53,125▼ $13,477
Pledges and Grants Receivable$87,500$27,500▼ $60,000
Accounts Receivable$150$150→ $0
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$430,048$303,989▼ $126,059
Liabilities
Accounts Payable and Accrued Expenses$94,820$25,963▼ $68,857
Total Liabilities$94,820$25,963▼ $68,857
Net Assets / Fund Balance
Net Assets With Donor Restrictions$244,205$171,500▼ $72,705
Net Assets Without Donor Restrictions$91,023$106,526▲ $15,503
Total Net Assets Fund Balance$335,228$278,026▼ $57,202
Total Liabilities and Net Assets / Fund Balance$430,048$303,989▼ $126,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,054$3,114-
Equipment$12,071$62,635-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marco D Morrison Ms EdExecutive DirectorFT$75,000$75,000
Rodney BourrageFounderFT$37,775$37,775

Board Members and Trustees

NameTitle
Giacomo FalluccaPresident
Scott SampsonVice President
Adam E WitkovDirector
Avery L Goodrich JrDirector
Betty ChrustowskiDirector
Bret MckitrickDirector
David GruberDirector
Harris TurerDirector
Jack SnowDirector
Mark E GoldsteinDirector
Mark Wichman MdDirector
Michael I TarnoffDirector
Sandy WalterDirector
Stephen L WernerDirector
Alexandra Goldman CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$425
All Other Contributions
$634,615
Change in Net Assets
$-57,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,200
Total Revenue per Audited Statements
$648,240
Total Revenue per Form 990
$635,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,427
Other Expenses$263,690
Total Fundraising Expense$65,143
Professional Fundraising Fees$26,125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,646--$223,646
Current Officers, Directors, Trustees, and Key Employees$83,816$13,899$26,930$124,645
Occupancy$11,661$75,326$434$87,421
Payroll Taxes$34,032$1,356$2,627$38,015
Travel$29,885$1,660$1,660$33,205
Fees for Services Accounting-$29,425-$29,425
Insurance-$28,835$94$28,929
Fees for Services Professional Fundraising--$26,125$26,125
Other Employee Benefits$16,121--$16,121
Office Expenses$5,045$6,759$2,979$14,783
Depreciation Depletion$6,739$6,739-$13,478
Fees for Services Other$5,233$7,400$155$12,788
Advertising$767$368$3,889$5,024
Fees for Services Legal-$2,140-$2,140
Other Expenses$308$0$0$308
Interest-$202-$202
All Other Expenses-$54-$54
Total Functional Expenses$452,560$174,539$65,143$692,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,442
Expenses per Audited Statements$692,242
Total Expenses per Form 990$692,242
Expenses Not Reported on Form 990$13,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“The 990 process is overseen by our executive committee along with the treasurer. They review the informaton prior to approval.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Dream Inc
EIN
26-1455938
Phone
4142265305
Address
1555 N RIVERCENTER DRIVE NO 114, MILWAUKEE, WI 53212

Signing Officer

Name
Marco D Morrison Ms Ed
Title
Executive Director
Phone
4142265305
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco D Morrison Ms Ed
Formed
2007
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
73
Volunteers
22

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Operation dream, inc. Is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2019, the organization had no amounts related to unrecognized income tax benefits or related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0635040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt094
IRS990/InsuranceGrp/ManagementAndGeneralAmt028835
IRS990/InsuranceGrp/TotalAmt028929
IRS990/InterestGrp/ManagementAndGeneralAmt0202
IRS990/InterestGrp/TotalAmt0202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053125
IRS990/LandBldgEquipCostOrOtherBssAmt0118874
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0335228
IRS990/NetAssetsOrFundBalancesEOYAmt0278026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0434
IRS990/OccupancyGrp/ManagementAndGeneralAmt075326
IRS990/OccupancyGrp/ProgramServicesAmt011661
IRS990/OccupancyGrp/TotalAmt087421
IRS990/OfficeExpensesGrp/FundraisingAmt02979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06759
IRS990/OfficeExpensesGrp/ProgramServicesAmt05045
IRS990/OfficeExpensesGrp/TotalAmt014783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016121
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029970
IRS990/OtherExpensesGrp/ProgramServicesAmt15337
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3308
IRS990/OtherExpensesGrp/TotalAmt029970
IRS990/OtherExpensesGrp/TotalAmt15337
IRS990/OtherExpensesGrp/TotalAmt2626
IRS990/OtherExpensesGrp/TotalAmt3308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425
IRS990/OtherRevenueTotalAmt0425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt034032
IRS990/PayrollTaxesGrp/TotalAmt038015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCO D MORRISON MS ED
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0250909
IRS990/PYOtherRevenueAmt03470
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073978
IRS990/PYSalariesCompEmpBnftPaidAmt0535120
IRS990/PYTotalExpensesAmt0833555
IRS990/PYTotalProfFndrsngExpnsAmt047526
IRS990/PYTotalRevenueAmt0907533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57202
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01151167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04391249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt04142549
IRS990ScheduleA/SubstantialContributorsTotAmt0248700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01151167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04391249
IRS990ScheduleA/TotalSupportAmt04391249
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/DonatedServicesAndUseFcltsAmt013200
IRS990ScheduleD/DonatedServicesUseFcltsAmt013200
IRS990ScheduleD/EquipmentGrp/BookValueAmt012071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062635
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074706
IRS990ScheduleD/ExpensesNotReportedAmt013200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0692242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03114
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044168
IRS990ScheduleD/RevenueNotReportedAmt013200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0635040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATION DREAM, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2019, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053125
IRS990ScheduleD/TotalExpensesPerForm990Amt0692242
IRS990ScheduleD/TotalRevenuePerForm990Amt0635040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705442
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0634615
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0609615
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CHRISTINE STUART
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01555 N RIVERCENTER DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,989
Liabilities
$25,963
Net assets
$278,026
Revenue
$635,040
Expenses
$692,242
Net income
-$57,202
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