Civic Intelligence

Operation Dream Inc

990 • Fiscal year 2020 • EIN 26-1455938

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,885

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$334,892

Up $30,903 (+10%) from 2019

Net Assets

Down

$246,205

Down $31,821 (-11%) from 2019

Liabilities

Up

$88,687

Up $62,724 (+242%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$509,111

Down $125,929 (-20%) from 2019

Expenses

Down

$528,282

Down $163,960 (-24%) from 2019

Net Income

Up

-$19,171

Up $38,031 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$334,892
Liabilities$88,687
Net Assets$246,205
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$509,111
Expenses$528,282
Net Income-$19,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$509,111
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$223,114$274,796▲ $51,682
Land, Buildings, and Equipment, Net$53,125$44,996▼ $8,129
Pledges and Grants Receivable$27,500$15,000▼ $12,500
Accounts Receivable$150--
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$303,989$334,892▲ $30,903
Liabilities
Unsecured Notes Loans Payable-$83,445-
Accounts Payable and Accrued Expenses$25,963$5,081▼ $20,882
Other Liabilities$0$161▲ $161
Total Liabilities$25,963$88,687▲ $62,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$171,500$159,000▼ $12,500
Net Assets Without Donor Restrictions$106,526$87,205▼ $19,321
Total Net Assets Fund Balance$278,026$246,205▼ $31,821
Total Liabilities and Net Assets / Fund Balance$303,989$334,892▲ $30,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,075$69,631$74,706
Other Land Buildings$39,921$4,247$44,168
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marco D Morrison Ms EdExecutive DirectorFT$77,885$77,885

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
$508,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$369
All Other Contributions
$508,742
Change in Net Assets
$-19,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$509,111
Total Revenue per Form 990
$509,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,894
Other Expenses$191,388
Total Fundraising Expense$54,180
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,089--$208,089
Current Officers, Directors, Trustees, and Key Employees$41,279$12,462$24,144$77,885
Occupancy$47,466$2,372$4,596$54,434
Insurance$21,784$2,289$10,724$34,797
Fees for Services Accounting-$20,050-$20,050
Other Employee Benefits$19,752--$19,752
Payroll Taxes$16,715$835$1,618$19,168
Fees for Services Professional Fundraising--$12,000$12,000
Travel$10,749--$10,749
Office Expenses$7,584$213$411$8,208
Depreciation Depletion$7,088$354$687$8,129
Advertising$6,915--$6,915
Fees for Services Other$2,184$1,800-$3,984
Other Expenses$9,340$99-$99
Total Functional Expenses$433,381$40,721$54,180$528,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,282
Total Expenses per Audited Statements$528,282
Total Expenses per Form 990$528,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$161
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
2021-11-12
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
30
Volunteers
22

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, 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, 2020, 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.”

Raw XML AppendixShowing 400 of 462 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt053125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044996
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/NetAssetsOrFundBalancesBOYAmt0278026
IRS990/NetAssetsOrFundBalancesEOYAmt0246205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04596
IRS990/OccupancyGrp/ManagementAndGeneralAmt02372
IRS990/OccupancyGrp/ProgramServicesAmt047466
IRS990/OccupancyGrp/TotalAmt054434
IRS990/OfficeExpensesGrp/FundraisingAmt0411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OfficeExpensesGrp/ProgramServicesAmt07584
IRS990/OfficeExpensesGrp/TotalAmt08208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019752
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt034436
IRS990/OtherExpensesGrp/ProgramServicesAmt19340
IRS990/OtherExpensesGrp/TotalAmt034436
IRS990/OtherExpensesGrp/TotalAmt19587
IRS990/OtherExpensesGrp/TotalAmt299
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0369
IRS990/OtherRevenueTotalAmt0369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208089
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0835
IRS990/PayrollTaxesGrp/ProgramServicesAmt016715
IRS990/PayrollTaxesGrp/TotalAmt019168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCO D MORRISON MS ED
IRS990/PriorPeriodAdjustmentsAmt0-12650
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0263690
IRS990/PYOtherRevenueAmt0425
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57202
IRS990/PYSalariesCompEmpBnftPaidAmt0402427
IRS990/PYTotalExpensesAmt0692242
IRS990/PYTotalProfFndrsngExpnsAmt026125
IRS990/PYTotalRevenueAmt0635040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19171
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0904603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01151167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03893035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt03519227
IRS990ScheduleA/SubstantialContributorsTotAmt0373808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0904603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01151167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03893035
IRS990ScheduleA/TotalSupportAmt03893035
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/EquipmentGrp/BookValueAmt05075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0528282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509111
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, 2020, 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0528282
IRS990ScheduleD/TotalLiabilityAmt0161
IRS990ScheduleD/TotalRevenuePerForm990Amt0509111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528282
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 PROCESS IS OVERSEEN BY OUR EXECUTIVE COMMITTEE ALONG WITH THE TREASURER. THEY REVIEW THE INFORMATON PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303989
IRS990/TotalAssetsEOYAmt0334892
IRS990/TotalAssetsGrp/BOYAmt0303989
IRS990/TotalAssetsGrp/EOYAmt0334892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508742
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025963
IRS990/TotalLiabilitiesEOYAmt088687
IRS990/TotalLiabilitiesGrp/BOYAmt025963

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,892
Liabilities
$88,687
Net assets
$246,205
Revenue
$509,111
Expenses
$528,282
Net income
-$19,171
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