Civic Intelligence

Dream IT Be IT Incorporated

990 • Fiscal year 2017 • EIN 27-4062747

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

Organization ProfileN/A
1480 Ross Hill RoadFortuna, CA 95540

(707) 682-6149

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

364%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,308,594

Up $1,713,618 (+107%) from 2016

Net Assets

Up

$640,978

Up $400,706 (+167%) from 2016

Liabilities

Up

$2,667,616

Up $1,312,912 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Up

$644,008

Up $505,098 (+364%) from 2016

Expenses

Up

$243,302

Up $172,121 (+242%) from 2016

Net Income

Up

$400,706

Up $332,977 (+492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $59,550Liabilities 2012: $0Net Assets 2012: $59,5502012Assets 2013: $93,434Liabilities 2013: $0Net Assets 2013: $93,4342013Assets 2014: $120,138Net Assets 2014: $120,1382014Assets 2015: $172,543Net Assets 2015: $172,5432015Assets 2016: $1,594,976Liabilities 2016: $1,354,704Net Assets 2016: $240,2722016Assets 2017: $3,308,594Liabilities 2017: $2,667,616Net Assets 2017: $640,9782017Assets 2018: $3,225,893Liabilities 2018: $2,631,605Net Assets 2018: $594,2882018Assets 2019: $3,148,686Liabilities 2019: $2,594,761Net Assets 2019: $553,9252019Assets 2020: $3,003,219Liabilities 2020: $2,556,002Net Assets 2020: $447,2172020Assets 2021: $3,069,907Liabilities 2021: $2,511,503Net Assets 2021: $558,4042021Assets 2022: $2,975,666Liabilities 2022: $2,474,066Net Assets 2022: $501,6002022Assets 2025: $2,818,704Liabilities 2025: $2,369,791Net Assets 2025: $448,9132025

Highlighted filing

2017

Assets$3,308,594
Liabilities$2,667,616
Net Assets$640,978
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $90,109Expenses 2012: $31,256Net Income 2012: $58,8532012Revenue 2013: $55,863Expenses 2013: $21,979Net Income 2013: $33,8842013Revenue 2014: $92,446Expenses 2014: $65,742Net Income 2014: $26,7042014Revenue 2015: $98,261Expenses 2015: $45,856Net Income 2015: $52,4052015Revenue 2016: $138,910Expenses 2016: $71,181Net Income 2016: $67,7292016Revenue 2017: $644,008Expenses 2017: $243,302Net Income 2017: $400,7062017Revenue 2018: $244,745Expenses 2018: $291,435Net Income 2018: -$46,6902018Revenue 2019: $264,403Expenses 2019: $304,766Net Income 2019: -$40,3632019Revenue 2020: $184,716Expenses 2020: $291,424Net Income 2020: -$106,7082020Revenue 2021: $346,130Expenses 2021: $234,943Net Income 2021: $111,1872021Revenue 2022: $211,355Expenses 2022: $268,159Net Income 2022: -$56,8042022Revenue 2025: $368,988Expenses 2025: $383,791Net Income 2025: -$14,8032025

Highlighted filing

2017

Revenue$644,008
Expenses$243,302
Net Income$400,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$658,657
Mission and Program Overview

Mission

Support and operate redwood preparatory charter school for grades k through 8th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,150,962-
Rtn Earn Endowment Incm Other Fnds$240,272$640,978▲ $400,706
Cash and Non-Interest-Bearing Accounts$158,258$143,465▼ $14,793
Other Notes and Loans Receivable, Net-$14,067-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,594,976$3,308,594▲ $1,713,618
Other Assets Total$1,436,718$100▼ $1,436,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,353,226$2,664,726▲ $1,311,500
Other Liabilities$1,478$2,890▲ $1,412
Total Liabilities$1,354,704$2,667,616▲ $1,312,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,272$640,978▲ $400,706
Total Liabilities and Net Assets / Fund Balance$1,594,976$3,308,594▲ $1,713,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,621,890$54,409$2,676,299
Land$271,235-$271,235
Equipment$208,588$7,458$216,046
Other Land Buildings$49,249$1,697$50,946
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jon FlyerPresident
Jeremy StanfieldVice President
Jason AustrusBoard Member
Nichole StollBoard Member
Randy GansBoard Member
Krista CroteauDirector
Carlton FloydSecretary
Rene Imperiale-eganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,443
Program Service Revenue
$119,536
Investment Income
$27,567
Other Revenue
$36,462
All Other Contributions
$46,973
Change in Net Assets
$400,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,813
Salaries, Compensation, and Employee Benefits$26,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$80,300--$80,300
Depreciation Depletion$63,564--$63,564
All Other Expenses$24,925$5-$24,930
Other Salaries and Wages$23,704--$23,704
Other Expenses$8,597--$8,597
Payroll Taxes$2,785--$2,785
Occupancy$1,688$187-$1,875
Fees for Services Accounting-$1,800-$1,800
Office Expenses$37$36-$73
Total Functional Expenses$241,274$2,028$0$243,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,111
Fundraising Direct Expenses$14,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$51,111$51,111$7,109$44,002
Total Events$51,111$51,111$14,649$36,462
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dream It Be It
EIN
27-4062747
Phone
7076826149
Address
1480 ROSS HILL ROAD, FORTUNA, CA 95540

Signing Officer

Name
Krista Croteau
Title
Director
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501-0475
Preparer
Shan L Grundman
Phone
7074450871
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Purchased land and buildings for the new school site located on ross hill road.”

Form 990, Part IX, Line 24E: Other Expenses

“AFTERSCHOOL EXPENSES: Column (A) - Total = $8269; Column (B) - Program Services = $8269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LUNCHES: Column (A) - Total = $7176; Column (B) - Program Services = $7176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATIONAL EXPENSES: Column (A) - Total = $5897; Column (B) - Program Services = $5897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $1127; Column (B) - Program Services = $1127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2003; Column (B) - Program Services = $2003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TSHIRTS: Column (A) - Total = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SPORTS PROGRAM
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc38TH GRADE TRIP
IRS990/OtherExpensesGrp/ProgramServicesAmt014626
IRS990/OtherExpensesGrp/ProgramServicesAmt111282
IRS990/OtherExpensesGrp/ProgramServicesAmt29766
IRS990/OtherExpensesGrp/ProgramServicesAmt38597
IRS990/OtherExpensesGrp/TotalAmt014626
IRS990/OtherExpensesGrp/TotalAmt111282
IRS990/OtherExpensesGrp/TotalAmt29766
IRS990/OtherExpensesGrp/TotalAmt38597
IRS990/OtherLiabilitiesGrp/BOYAmt01478
IRS990/OtherLiabilitiesGrp/EOYAmt02890
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023704
IRS990/OtherSalariesAndWagesGrp/TotalAmt023704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014067
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02785
IRS990/PayrollTaxesGrp/TotalAmt02785
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL - SCHOOL PREMISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171288
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT FOR REDWOOD PREPARATORY CHARTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037859
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051401
IRS990/PYOtherRevenueAmt050474
IRS990/PYProgramServiceRevenueAmt050577
IRS990/PYRevenuesLessExpensesAmt067729
IRS990/PYSalariesCompEmpBnftPaidAmt019780
IRS990/PYTotalExpensesAmt071181
IRS990/PYTotalRevenueAmt0138910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0400706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0413470
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0640978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt02621890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02676299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216046
IRS990ScheduleD/LandGrp/BookValueAmt0271235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03150962
IRS990ScheduleD/TotalLiabilityAmt02890
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014649
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01300
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASED LAND AND BUILDINGS FOR THE NEW SCHOOL SITE LOCATED ON ROSS HILL ROAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTERSCHOOL EXPENSES: Column (A) - Total = $8269; Column (B) - Program Services = $8269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LUNCHES: Column (A) - Total = $7176; Column (B) - Program Services = $7176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONAL EXPENSES: Column (A) - Total = $5897; Column (B) - Program Services = $5897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF DEVELOPMENT: Column (A) - Total = $1127; Column (B) - Program Services = $1127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES: Column (A) - Total = $2003; Column (B) - Program Services = $2003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TSHIRTS: Column (A) - Total = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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
$3,308,594
Liabilities
$2,667,616
Net assets
$640,978
Revenue
$644,008
Expenses
$243,302
Net income
$400,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.37$0.45$0.37$0.38$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.47$0.50$0.21$0.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.51$0.56$0.35$0.23$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.56$0.45$0.18$0.29$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.59$0.55$0.26$0.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.63$0.59$0.24$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.31$2.67$0.64$0.64$0.24$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.35$0.24$0.14$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.09$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.06$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.09$0.03$0.06