Civic Intelligence

Dreamweaver Foundation

990 • Fiscal year 2020 • EIN 46-1021073

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

Organization ProfileWWW.DREAMWEAVER.ORG
14600 Branch Street No 113Omaha, NE 68154

(402) 697-5471

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,590

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,428,372

Up $287,035 (+25%) from 2019

Net Assets

Up

$1,370,767

Up $240,459 (+21%) from 2019

Liabilities

Up

$57,605

Up $46,576 (+422%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

Down

$750,042

Down $96,294 (-11%) from 2019

Expenses

Up

$510,280

Up $53,133 (+12%) from 2019

Net Income

Down

$239,762

Down $149,427 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $13,348Liabilities 2012: $02012Assets 2013: $67,311Liabilities 2013: $219Net Assets 2013: $67,0922013Assets 2014: $166,943Liabilities 2014: $1,969Net Assets 2014: $164,9742014Assets 2015: $234,138Liabilities 2015: $0Net Assets 2015: $234,1382015Assets 2016: $552,652Liabilities 2016: $0Net Assets 2016: $552,6522016Assets 2017: $604,507Liabilities 2017: $0Net Assets 2017: $604,5072017Assets 2018: $778,796Liabilities 2018: $2,607Net Assets 2018: $776,1892018Assets 2019: $1,141,337Liabilities 2019: $11,029Net Assets 2019: $1,130,3082019Assets 2020: $1,428,372Liabilities 2020: $57,605Net Assets 2020: $1,370,7672020Assets 2021: $1,617,938Liabilities 2021: $25,772Net Assets 2021: $1,592,1662021Assets 2022: $1,503,114Liabilities 2022: $15,316Net Assets 2022: $1,487,7982022Assets 2023: $1,566,870Liabilities 2023: $11,047Net Assets 2023: $1,555,8232023Assets 2024: $2,221,044Liabilities 2024: $22,645Net Assets 2024: $2,198,3992024

Highlighted filing

2020

Assets$1,428,372
Liabilities$57,605
Net Assets$1,370,767
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $24,495Expenses 2012: $11,147Net Income 2012: $13,3482012Revenue 2013: $61,821Expenses 2013: $8,077Net Income 2013: $53,7442013Revenue 2014: $161,259Expenses 2014: $63,377Net Income 2014: $97,8822014Revenue 2015: $165,919Expenses 2015: $96,755Net Income 2015: $69,1642015Revenue 2016: $445,251Expenses 2016: $126,737Net Income 2016: $318,5142016Revenue 2017: $357,016Expenses 2017: $305,161Net Income 2017: $51,8552017Revenue 2018: $614,695Expenses 2018: $444,294Net Income 2018: $170,4012018Revenue 2019: $846,336Expenses 2019: $457,147Net Income 2019: $389,1892019Revenue 2020: $750,042Expenses 2020: $510,280Net Income 2020: $239,7622020Revenue 2021: $1,128,958Expenses 2021: $911,832Net Income 2021: $217,1262021Revenue 2022: $1,255,603Expenses 2022: $1,319,811Net Income 2022: -$64,2082022Revenue 2023: $1,991,525Expenses 2023: $1,923,500Net Income 2023: $68,0252023Revenue 2024: $1,747,854Expenses 2024: $1,570,721Net Income 2024: $177,1332024

Highlighted filing

2020

Revenue$750,042
Expenses$510,280
Net Income$239,762
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
$951,777
Mission and Program Overview

Mission

Fulfilling life-long dreams for terminally ill seniors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,130,308$1,370,767▲ $240,459
Cash and Non-Interest-Bearing Accounts$489,208$817,964▲ $328,756
Investments in Publicly Traded Securities$652,129$359,589▼ $292,540
Savings and Temporary Cash Investments-$250,819-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,141,337$1,428,372▲ $287,035
Liabilities
Unsecured Notes Loans Payable-$45,140-
Other Liabilities$11,029$12,465▲ $1,436
Total Liabilities$11,029$57,605▲ $46,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,130,308$1,370,767▲ $240,459
Total Liabilities and Net Assets / Fund Balance$1,141,337$1,428,372▲ $287,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$649,697$2,689▲ $10,229$143,997$356,016
2019$325,712$341,149▼ $17,164-$649,697
2018$327,419$196,813▼ $1,882-$325,712
2017$340,950-▼ $13,531-$327,419
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri MastnyExecutive DirectorFT$119,590$119,590

Board Members and Trustees

NameTitle
Kathy BertoliniChair
Lakelyn HoganVice Chair
Brooke BorerBoard Member
Glenn VanekerenBoard Member
Heath BoddyBoard Member
Jeffrey PirruccelloBoard Member
Paul WestBoard Member
Ron CarsonBoard Member
Scott RouseBoard Member
Jeanie CarsonSecretary
Theresa GoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,688
Program Service Revenue
$0
Investment Income
$11,271
Other Revenue
$202,083
All Other Contributions
$387,756
Change in Net Assets
$239,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$10,473Donor Provided Value
Collectibles9$2,678Donor Provided Value
Food Inventory5$1,590Donor Provided Value
Clothing and Household Goods-$278Donor Provided Value
Works of Art1$50Donor Provided Value
Total Noncash Contributions48$15,069-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,963
Grants and Similar Amounts Paid$162,603
Other Expenses$108,714
Total Fundraising Expense$57,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,603--$162,603
Current Officers, Directors, Trustees, and Key Employees$39,863$39,864$39,863$119,590
Other Salaries and Wages$99,880--$99,880
Advertising$53,646-$6,489$60,135
Payroll Taxes$2,547$11,695$2,547$16,789
Office Expenses-$8,864-$8,864
Fees for Services Accounting-$8,571-$8,571
Insurance-$2,984-$2,984
Fees for Services Legal-$2,922-$2,922
Other Employee Benefits$1,352$676$676$2,704
Information Technology$2,406--$2,406
Interest-$1,646-$1,646
Other Expenses$3,990$240$7,980$240
Fees for Services Other-$152-$152
Total Functional Expenses$366,287$86,438$57,555$510,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,715
Fundraising Direct Expenses$35,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Buckets$237,715$237,715$35,632$202,083
Total Events$237,715$237,715$35,632$202,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$12,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeanie carson, co-founder and ron carson, co-founder are related by marriage.”

Form 990, Part VI, Section A, Line 3

“Carson wealth managment provides advice in the managment of endowment fund investments.”

Form 990, Part VI, Section A, Line 4

“The organization bylaws were updated.”

Form 990, Part VI, Section B, Line 11B

“The entire form is electronically sent to the entire board of directors for review. Each director responds with feedback and changes. Any changes are compiled and incorporated into the final draft of the annual return.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and key employees provide written disclosures for review annually.”

Form 990, Part VI, Section B, Line 15

“Salary information was gathered through the nonprofit association of the midlands. It was reviewed by other area executive directors.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dreamweaver Foundation
EIN
46-1021073
Phone
4026975471
Address
14600 BRANCH STREET NO 113, OMAHA, NE 68154

Signing Officer

Name
Kathy Bertolini
Title
Chair
Phone
4026975471
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bertolini
Formed
2012
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
200

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Sean T Mullen
Phone
4023911065
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Connecting hope - provide a virtual way to connect seniors with their loved ones so they never miss another memory. Making spirits bright - provide cards and other gifts to brighten the spirit of seniors.”

FORM 990, PART III, LINE 1:

“Program service accomplishments: dreamweaver foundation is dedicated to fulfilling the dreams and virtually connecting seniors who are terminally ill, making their life-long dreams come true through incredible experiences they will never forget. We serve seniors who are at or below the federal poverty guidelines. By inspiring good memories to be found despite the effects of a life-threating illness, dreamweaver foundation enhances the emotional, social and spiritual health of seniors and their loved ones, too. Dreams are a gift of hope.”

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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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02704
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BROKERAGE FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt07980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3240
IRS990/OtherExpensesGrp/ProgramServicesAmt03990
IRS990/OtherExpensesGrp/TotalAmt015959
IRS990/OtherExpensesGrp/TotalAmt13309
IRS990/OtherExpensesGrp/TotalAmt21526
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherLiabilitiesGrp/BOYAmt011029
IRS990/OtherLiabilitiesGrp/EOYAmt012465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099880
IRS990/OtherSalariesAndWagesGrp/TotalAmt099880
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011695
IRS990/PayrollTaxesGrp/ProgramServicesAmt02547
IRS990/PayrollTaxesGrp/TotalAmt016789
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY BERTOLINI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTING HOPE - PROVIDE A VIRTUAL WAY TO CONNECT SENIORS WITH THEIR LOVED ONES SO THEY NEVER MISS ANOTHER MEMORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077463
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077463
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKING SPIRITS BRIGHT - PROVIDE CARDS AND OTHER GIFTS TO BRIGHTEN THE SPIRIT OF SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017599
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141858
IRS990/PYInvestmentIncomeAmt0-6277
IRS990/PYOtherExpensesAmt088129
IRS990/PYOtherRevenueAmt0188189
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0389189
IRS990/PYSalariesCompEmpBnftPaidAmt0227160
IRS990/PYTotalExpensesAmt0457147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846336
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0239762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01130308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01370767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0305396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0505396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT GAIN/LOSS - 2018 AMOUNT: $ -12471. 2019 AMOUNT: $ -17164. 2020 AMOUNT: $ 10229. NON-CASH DONATIONS EXCL STOCK SOLD - 2018 AMOUNT: $ 32163. 2019 AMOUNT: $ 30517. 2020 AMOUNT: $ 15069.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: CASH DATE: 12/30/20 AMOUNT: 200000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01761292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0492456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0692456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030737
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019692
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80760
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt02496109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0305396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0505396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0759334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404301
IRS990ScheduleA/Total509Grp/TotalAmt03001505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03090585
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0162602
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0649697
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02689
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0356016
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010229
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0143997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0325712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0341149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0649697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0327419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0196813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0325712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0340950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0327419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13531
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012465
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BUCKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0237715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0237715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035632

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Filings

Displayed year

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

Open filing
Assets
$1,428,372
Liabilities
$57,605
Net assets
$1,370,767
Revenue
$750,042
Expenses
$510,280
Net income
$239,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.75$1.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.99$1.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$1.26$1.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.13$0.91$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.75$0.51$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.85$0.46$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.45$0.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01