Civic Intelligence

Deterding Resources for Education Arts & Music

990 • Fiscal year 2022 • EIN 46-4692808

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 06, 2023

Organization Profiledeterdingpto.org
6000 Stanley AvenueCarmichael, CA 95608

(916) 575-2339

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

86%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$76,992

Down $16,947 (-18%) from 2021

Net Assets

Down

$76,992

Down $16,947 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$77,762

Up $35,987 (+86%) from 2021

Expenses

Up

$94,709

Up $50,045 (+112%) from 2021

Net Income

Down

-$16,947

Down $14,058 (-487%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2018: $33,235Liabilities 2018: $0Net Assets 2018: $33,2352018Assets 2019: $43,272Liabilities 2019: $0Net Assets 2019: $43,2722019Assets 2020: $112,442Liabilities 2020: $0Net Assets 2020: $112,4422020Assets 2021: $93,939Liabilities 2021: $0Net Assets 2021: $93,9392021Assets 2022: $76,992Liabilities 2022: $0Net Assets 2022: $76,9922022Assets 2023: $93,529Liabilities 2023: $0Net Assets 2023: $93,5292023

Highlighted filing

2022

Assets$76,992
Liabilities$0
Net Assets$76,992
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $87,746Expenses 2018: $54,511Net Income 2018: $33,2352018Revenue 2019: $94,581Expenses 2019: $84,544Net Income 2019: $10,0372019Revenue 2020: $125,822Expenses 2020: $56,652Net Income 2020: $69,1702020Revenue 2021: $41,775Expenses 2021: $44,664Net Income 2021: -$2,8892021Revenue 2022: $77,762Expenses 2022: $94,709Net Income 2022: -$16,9472022Revenue 2023: $60,027Expenses 2023: $43,490Net Income 2023: $16,5372023

Highlighted filing

2022

Revenue$77,762
Expenses$94,709
Net Income-$16,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 6, 2023
Return Version
2021v4.1
Gross Receipts
$77,762
Mission and Program Overview

Mission

The primary purpose of deterding resources for education arts and music (dream) is to support and enhance the education, arts and music programs at mary a. Deterding elementary school (deterding), a public elementary school within the san juan school district.

The primary purpose of Deterding Resources for Education Arts and Music (DREAM) is to support and enhance the education, arts, and music programs at Mary A. Deterding Elementary School (Deterding), a public elementary school within the San Juan School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,939$76,992▼ $16,947
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,939$76,992▼ $16,947
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,939$76,992▼ $16,947
Total Net Assets Fund Balance$93,939$76,992▼ $16,947
Total Liabilities and Net Assets / Fund Balance$93,939$76,992▼ $16,947
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kristina BucheliPresident
Koreen OlsonVice President
Adrian MoraFaculty Member
Michele DayFaculty Member
Rebecca FriedmanFaculty Member
Sarah LambFaculty Member
Lynn ShannonSecretary
Sabrina WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668
Program Service Revenue
$4,914
Investment Income
$0
Other Revenue
$71,180
All Other Contributions
$1,668
Change in Net Assets
$-16,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,677
Total Fundraising Expense$25,570
Salaries, Compensation, and Employee Benefits$16,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,657$3,046$4,329$16,032
All Other Expenses$4,902$1,726$2,449$9,077
Other Expenses$3,821$1,344$1,911$7,076
Fees for Services Accounting$729$257$364$1,350
Insurance$168$59$84$311
Total Functional Expenses$51,143$17,996$25,570$94,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$71,180
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
Deterding Resources for Education Arts &
EIN
46-4692808
Phone
9165752339
Address
6000 Stanley Avenue, Carmichael, CA 95608

Signing Officer

Name
Kristina Bucheli
Title
President
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Bucheli
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Sacramento Accounting & Advisory Group LLP
Address
1111 Exposition Blvd Ste 100, Sacramento, CA 95815
Preparer
Renea Wood EA
Phone
9169669366
Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The primary purpose of Deterding Resources for Education Arts and Music (DREAM) is to support and enhance the education, arts, and music programs at Mary A. Deterding Elementary School (Deterding), a public elementary school within the San Juan School District.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01668
IRS990/AllOtherExpensesGrp/FundraisingAmt02449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04902
IRS990/AllOtherExpensesGrp/TotalAmt09077
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09165752339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 Stanley Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carmichael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093939
IRS990/CashNonInterestBearingGrp/EOYAmt076992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078677
IRS990/CYOtherRevenueAmt071180
IRS990/CYProgramServiceRevenueAmt04914
IRS990/CYRevenuesLessExpensesAmt0-16947
IRS990/CYSalariesCompEmpBnftPaidAmt016032
IRS990/CYTotalExpensesAmt094709
IRS990/CYTotalFundraisingExpenseAmt025570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DREAM sponsors school community programs such as providing needed classroom supplies and instrument repair; sponsors events such as back to school BBQ, performance nights, dance and theater programs; and organizes fundraisers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0364
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0257
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0729
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristina Bucheli
IRS990/Form990PartVIISectionAGrp/PersonNm1Koreen Olson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynn Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm3Sabrina Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm6Michele Day
IRS990/Form990PartVIISectionAGrp/PersonNm7Adrian Mora
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Faculty Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Faculty Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Faculty Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Faculty Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt071180
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt059
IRS990/InsuranceGrp/ProgramServicesAmt0168
IRS990/InsuranceGrp/TotalAmt0311
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The primary purpose of Deterding Resources for Education Arts and Music (DREAM) is to support and enhance the education, arts, and music programs at Mary A. Deterding Elementary School (Deterding), a public elementary school within the San Juan School District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093939
IRS990/NetAssetsOrFundBalancesEOYAmt076992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt071180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt071180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Event Supplies
IRS990/OtherExpensesGrp/Desc2Band Supplies
IRS990/OtherExpensesGrp/Desc3Book Fair Expenses
IRS990/OtherExpensesGrp/FundraisingAmt08265
IRS990/OtherExpensesGrp/FundraisingAmt15185
IRS990/OtherExpensesGrp/FundraisingAmt22983
IRS990/OtherExpensesGrp/FundraisingAmt31911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31344
IRS990/OtherExpensesGrp/ProgramServicesAmt016529
IRS990/OtherExpensesGrp/ProgramServicesAmt110371
IRS990/OtherExpensesGrp/ProgramServicesAmt25966
IRS990/OtherExpensesGrp/ProgramServicesAmt33821
IRS990/OtherExpensesGrp/TotalAmt030610
IRS990/OtherExpensesGrp/TotalAmt119205
IRS990/OtherExpensesGrp/TotalAmt211048
IRS990/OtherExpensesGrp/TotalAmt37076
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08657
IRS990/OtherSalariesAndWagesGrp/TotalAmt016032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristina Bucheli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Band Recorder
IRS990/ProgramServiceRevenueGrp/Desc1Ceramics (Spring)
IRS990/ProgramServiceRevenueGrp/Desc2Choir Income
IRS990/ProgramServiceRevenueGrp/Desc3Merchandise
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3718
IRS990/ProgSrvcAccomActy2Grp/Desc0DREAM is Deterding's parent teacher organization and works in conjunction with the school budget to provide valuable resources and supplies to the school. DREAM supplements salaries for program specialists as well as providing program supplies to help maintain the arts program at the school.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041775
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032549
IRS990/PYRevenuesLessExpensesAmt0-2889
IRS990/PYSalariesCompEmpBnftPaidAmt012115
IRS990/PYTotalExpensesAmt044664
IRS990/PYTotalRevenueAmt041775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16947
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354633
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0354633
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087746
IRS990ScheduleA/Total509Grp/TotalAmt0354633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt071180
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071180
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071180
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093939
IRS990/TotalAssetsEOYAmt076992
IRS990/TotalAssetsGrp/BOYAmt093939
IRS990/TotalAssetsGrp/EOYAmt076992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051143
IRS990/TotalFunctionalExpensesGrp/TotalAmt094709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076992
IRS990/TotalProgramServiceExpensesAmt051143
IRS990/TotalProgramServiceRevenueAmt04914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076992
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06000 Stanley Avenue
IRS990/USAddress/CityNm0Carmichael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095608
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0deterdingpto.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Bucheli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deterding Resources for Education Arts &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Music
ReturnHeader/Filer/BusinessNameControlTxt0DETE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,992
Liabilities
$0
Net assets
$76,992
Revenue
$77,762
Expenses
$94,709
Net income
-$16,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.60$0.43$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.78$0.95$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.42$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.26$0.57$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.95$0.85$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.88$0.55$0.33