Civic Intelligence

Washington Nationals Dream Foundation

990 • Fiscal year 2013 • EIN 34-2034830

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.WASHINGTONNATIONALSDREAMFOUNDATION.ORG
1500 South Capitol Street SESuite20003-1507

(202) 640-7124

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

$3,123,000

No earlier filing loaded for comparison.

Net Assets

$764,491

No earlier filing loaded for comparison.

Liabilities

$2,358,509

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

$1,191,359

No earlier filing loaded for comparison.

Expenses

$2,387,933

No earlier filing loaded for comparison.

Net Income

-$1,196,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2013: $3,123,000Liabilities 2013: $2,358,509Net Assets 2013: $764,4912013Assets 2014: $3,422,056Liabilities 2014: $2,153,776Net Assets 2014: $1,268,2802014Assets 2016: $5,477,557Liabilities 2016: $1,726,050Net Assets 2016: $3,751,5072016Assets 2017: $5,330,731Liabilities 2017: $1,505,536Net Assets 2017: $3,825,1952017Assets 2018: $6,160,811Liabilities 2018: $1,508,701Net Assets 2018: $4,652,1102018Assets 2019: $5,741,637Liabilities 2019: $1,522,764Net Assets 2019: $4,218,8732019Assets 2020: $5,517,795Liabilities 2020: $2,107,505Net Assets 2020: $3,410,2902020Assets 2021: $8,857,322Liabilities 2021: $711,177Net Assets 2021: $8,146,1452021Assets 2022: $7,027,954Liabilities 2022: $1,331,647Net Assets 2022: $5,696,3072022Assets 2024: $10,040,384Liabilities 2024: $393,069Net Assets 2024: $9,647,3152024

Highlighted filing

2013

Assets$3,123,000
Liabilities$2,358,509
Net Assets$764,491
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,191,359Expenses 2013: $2,387,933Net Income 2013: -$1,196,5742013Revenue 2014: $772,303Expenses 2014: $269,203Net Income 2014: $503,1002014Revenue 2016: $2,054,697Expenses 2016: $538,822Net Income 2016: $1,515,8752016Revenue 2017: $1,359,037Expenses 2017: $1,312,327Net Income 2017: $46,7102017Revenue 2018: $3,605,100Expenses 2018: $2,760,991Net Income 2018: $844,1092018Revenue 2019: $2,480,777Expenses 2019: $2,945,993Net Income 2019: -$465,2162019Revenue 2020: $2,783,276Expenses 2020: $3,624,609Net Income 2020: -$841,3332020Revenue 2021: $4,334,499Expenses 2021: $5,976,149Net Income 2021: -$1,641,6502021Revenue 2022: $3,999,305Expenses 2022: $6,357,193Net Income 2022: -$2,357,8882022Revenue 2024: $3,483,665Expenses 2024: $4,257,731Net Income 2024: -$774,0662024

Highlighted filing

2013

Revenue$1,191,359
Expenses$2,387,933
Net Income-$1,196,574
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,728,044
Mission and Program Overview

Mission

The foundation is committed to community partnerships that improve the lives of children and families across the washington capital region. The foundation's cornerstone programs are focused on children's education, health and recreation. The washington nationals dream foundation provides grants and in-kind donations to local nonprofit organizations dedicated to improving the southeast/southwest dc neighborhoods surrounding nationals park and beyond. Grantees provide direct assistance to children and families in the areas of health, education or recreation.

The foundation is focused on children's education, health, and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,204,431$1,624,139▼ $1,580,292
Cash and Non-Interest-Bearing Accounts$283,529$536,726▲ $253,197
Pledges and Grants Receivable$63,750$176,989▲ $113,239
Investments Other Securities$2,000$17,424▲ $15,424
Inventories for Sale or Use$16,457$15,146▼ $1,311
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,340,627$3,123,000▼ $1,217,627
Other Assets Total$770,460$752,576▼ $17,884
Liabilities
Other Liabilities$2,287,495$2,296,882▲ $9,387
Accounts Payable and Accrued Expenses$64,543$41,834▼ $22,709
Mortgage Notes Payable Secured by Investment Property$29,384$19,793▼ $9,591
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,381,422$2,358,509▼ $22,913
Net Assets / Fund Balance
Temporarily Rstr Net Assets$698,656$799,107▲ $100,451
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$1,260,549$-34,616▼ $1,295,165
Total Net Assets Fund Balance$1,959,205$764,491▼ $1,194,714
Total Liabilities and Net Assets / Fund Balance$4,340,627$3,123,000▼ $1,217,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,316$3,316
Other Assets Org$143,658--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marla TanenbaumChair, Director
Mark LernerDirector
Theodore LernerDirector
william hallDirector
Debra CohenSec./treas./director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,425
Program Service Revenue
$0
Investment Income
$2,035
Other Revenue
$-278,101
All Other Contributions
$699,616
Change in Net Assets
$-1,196,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,359
Revenue Not Reported on Form 990
$550,576
Total Revenue per Audited Statements
$1,741,935
Total Revenue per Form 990
$1,191,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,195,760
Total Fundraising Expense$167,885
Salaries, Compensation, and Employee Benefits$128,311
Grants and Similar Amounts Paid$63,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,000,000--$2,000,000
Other Salaries and Wages-$117,677-$117,677
Grants to Domestic Orgs$63,862--$63,862
Office Expenses-$541$26,671$27,212
Payroll Taxes-$10,634-$10,634
Other Expenses$3,522$12,704$7,513$7,513
Insurance-$6,659-$6,659
Travel-$1,730-$1,730
Total Functional Expenses$2,067,384$152,664$167,885$2,387,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,936,649
Expenses per Audited Statements$2,387,933
Total Expenses per Form 990$2,387,933
Expenses Not Reported on Form 990$548,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Youth Development$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$535,374
Fundraising Gross Income$203,606
Gaming Gross Income$28,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$477,691-$500,394-
Event 2$132,874---
Total Events$814,171$46,362$535,374$-489,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Promises to Give, Discount$2,296,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No

Governance Explanations

Part VI, Section A, Line 2

“The following officers/directors share a family relationship: marla tanenbaum debra cohen mark lerner theodore lerner”

Part VI, Section B, Line 11

“After the 990 is prepared and reviewed by cohnreznick llp, the president/chair reviews the return before signing.”

Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

EIN
34-2034830
In Care Of
% THE ORGANIZATION
Phone
2026407124

Signing Officer

Name
marla lerner tanenbaum
Title
president
Phone
2026407124
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla L Tankenbaum
Formed
2005
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
111

Preparer

Preparer
Cherrie Harrison CPA
Phone
2026407124
Supplemental Narrative

Additional Explanations

page 12, part XI line 8

“Grant paid for tax in current year but deducted on the audited financials in past is $49,475.”

Financial Statement Notes

Part XI Line 2D and Part XII Line 2D

“Expenses net with Revenue for tax - $548,716.”

fin 48

“The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, except for unrelated business income as defined in the Code. The Foundation did not have any unrelated business income during the year ended December 31, 2013. Accordingly, these statements do not reflect a provision for income taxes. The Foundation is required to file and does file tax returns with the IRS and other taxing authorities. Tax returns filed by the Foundation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open. The Foundation elected to implement the provision of ASC 740, Income Taxes. During the year ended December 31, 2013, the Foundation did not identify any uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt010634
IRS990/PayrollTaxesGrp/TotalAmt010634
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARLA L TANKENBAUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth development organization in DC using food as a tool, brainfood builds life skills and promotes healthy living in a fun and safe environment
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0Strengthens the lives of our most vulnerable communities by providing low-income homeowners with critical home repair, accessibility modifications and energy efficient upgrades
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0various other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037384
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IRS990/PYContributionsGrantsAmt01631948
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0148433
IRS990/PYTotalExpensesAmt03499920
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IRS990/PYTotalRevenueAmt01364180
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1196574
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03204431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01624139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0503986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0668054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0625000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0353317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0175291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02325648
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01467425
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01492071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01073121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0882811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06547376
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018009
IRS990ScheduleA/InvestmentIncomeCYPct00.00274
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64303
IRS990ScheduleA/PublicSupportPY509Pct00.63823
IRS990ScheduleA/PublicSupportTotal509Amt04221728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0503986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0668054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0625000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0353317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02325648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01467425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01631948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01492071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01073121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882811
IRS990ScheduleA/Total509Grp/TotalAmt06547376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01469460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01631956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01494151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01075476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0894342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06565385
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/EquipmentGrp/DepreciationAmt03316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03316
IRS990ScheduleD/ExpensesNotReportedAmt0548716
IRS990ScheduleD/ExpensesSubtotalAmt02387933
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0608918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1143658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PROMISES TO GIVE, DISCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM WASHINGTON NATIONALS
IRS990ScheduleD/OtherExpensesIncludedAmt0548716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02296882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PROMISES TO GIVE, DISCOUNT
IRS990ScheduleD/OtherRevenueAmt0548716
IRS990ScheduleD/RevenueNotReportedAmt0550576
IRS990ScheduleD/RevenueSubtotalAmt01191359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses net with Revenue for tax - $548,716.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, except for unrelated business income as defined in the Code. The Foundation did not have any unrelated business income during the year ended December 31, 2013. Accordingly, these statements do not reflect a provision for income taxes. The Foundation is required to file and does file tax returns with the IRS and other taxing authorities. Tax returns filed by the Foundation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open. The Foundation elected to implement the provision of ASC 740, Income Taxes. During the year ended December 31, 2013, the Foundation did not identify any uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2D AND PART XII LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1fin 48
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IRS990ScheduleD/TotalExpensesPerForm990Amt02387933
IRS990ScheduleD/TotalLiabilityAmt02296882
IRS990ScheduleD/TotalRevenuePerForm990Amt01191359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02936649
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0132874
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0814171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046362
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DREAM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0STADIUM TOURS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,123,000
Liabilities
$2,358,509
Net assets
$764,491
Revenue
$1,191,359
Expenses
$2,387,933
Net income
-$1,196,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$10.0$0.39$9.65$3.48$4.26$0.77
2022Summary only. Only limited summary data is available for this year.$7.03$1.33$5.70$4.00$6.36$2.36
2021Summary only. Only limited summary data is available for this year.$8.86$0.71$8.15$4.33$5.98$1.64
2020Summary only. Only limited summary data is available for this year.$5.52$2.11$3.41$2.78$3.62$0.84
2019Summary only. Only limited summary data is available for this year.$5.74$1.52$4.22$2.48$2.95$0.47
2018Summary only. Only limited summary data is available for this year.$6.16$1.51$4.65$3.61$2.76$0.84
2017Summary only. Only limited summary data is available for this year.$5.33$1.51$3.83$1.36$1.31$0.05
2016Summary only. Only limited summary data is available for this year.$5.48$1.73$3.75$2.05$0.54$1.52
2014Summary only. Only limited summary data is available for this year.$3.42$2.15$1.27$0.77$0.27$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.12$2.36$0.76$1.19$2.39$1.20