Civic Intelligence

Dibia Dream Inc.

990 • Fiscal year 2020 • EIN 47-1895077

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization Profilewww.dibiadream.org
3246 N Miami AveMiami, FL 33127

(786) 543-8826

Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-85%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$47,873

Down $333,254 (-87%) from 2019

Net Assets

Down

-$40,618

Down $421,034 (-111%) from 2019

Liabilities

Up

$88,491

Up $87,780 (+12346%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$327,718

Down $505,420 (-61%) from 2019

Expenses

Up

$606,808

Up $24,100 (+4.1%) from 2019

Net Income

Down

-$279,090

Down $529,520 (-211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2016: $8,772Net Assets 2016: $8,7722016Assets 2017: $49,328Liabilities 2017: $1,112Net Assets 2017: $48,2162017Assets 2018: $130,698Liabilities 2018: $712Net Assets 2018: $129,9862018Assets 2019: $381,127Liabilities 2019: $711Net Assets 2019: $380,4162019Assets 2020: $47,873Liabilities 2020: $88,491Net Assets 2020: -$40,6182020Assets 2021: $811,066Liabilities 2021: $88,491Net Assets 2021: $722,5752021

Highlighted filing

2020

Assets$47,873
Liabilities$88,491
Net Assets-$40,618
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $141,626Expenses 2016: $139,800Net Income 2016: $1,8262016Revenue 2017: $226,151Expenses 2017: $186,707Net Income 2017: $39,4442017Revenue 2018: $380,705Expenses 2018: $298,935Net Income 2018: $81,7702018Revenue 2019: $833,138Expenses 2019: $582,708Net Income 2019: $250,4302019Revenue 2020: $327,718Expenses 2020: $606,808Net Income 2020: -$279,0902020Revenue 2021: $1,501,606Expenses 2021: $738,413Net Income 2021: $763,1932021

Highlighted filing

2020

Revenue$327,718
Expenses$606,808
Net Income-$279,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$327,718
Mission and Program Overview

Mission

Dibia Dream fosters life skills development through STEM and recreational education for underserved youth in Miami and New Orleans.

DREAM ACADEMY- A free and robust after-school program that provides enrichment and educational support for youth in grades K through 8, throughout the school year. DREAM Scholars- offers scholarships to top student athletes entering college to help with the cost of higher education. Summer of DREAMS- A 6 week camp designed to be the perfect blend of STEM exposure and educational development for biys and girls ages 7-16.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,000$0▼ $100,000
Cash and Non-Interest-Bearing Accounts$139,183$47,873▼ $91,310
Savings and Temporary Cash Investments-$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$239,183$47,873▼ $191,310
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$87,840-
Other Liabilities$711$651▼ $60
Total Liabilities$711$88,491▲ $87,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,472$-40,618▼ $279,090
Total Net Assets Fund Balance$238,472$-40,618▼ $279,090
Total Liabilities and Net Assets / Fund Balance$239,183$47,873▼ $191,310
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brandon OkpalobiPresident & CEOFT$60,000$60,000
Christian HernandezDirectorFT$45,760$45,760
Sharon ColemeanDirectorPT$31,200$31,200
I'Tita FinchDirectorFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$327,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,718
Change in Net Assets
$-279,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,261
Salaries, Compensation, and Employee Benefits$230,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,960$60,000-$166,960
All Other Expenses$52,601$59,763-$112,364
Other Salaries and Wages$40,462--$40,462
Occupancy$31,939--$31,939
Payroll Taxes$16,436$6,689-$23,125
Fees for Services Legal-$16,367-$16,367
Other Expenses$14,780--$14,780
Office Expenses-$12,002-$12,002
Travel$10,942--$10,942
Advertising-$3,254-$3,254
Fees for Services Accounting-$2,105-$2,105
Fees for Services Other$1,277$520-$1,797
Total Functional Expenses$446,108$160,700$0$606,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Florida Unemployment Tax$327
Federal Taxes$324
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“N/A”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President reviews the draft return prepared by the external CPA for accuracy. Any issues identified are discussed with the CPA and if applicable, any relevant changes are made by the CPA prior to filing the Form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determine compensation for the President based on market rates and payments made by comparable non-profit organizations.”

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

“Available upon request. Some are listed on website”

Filing and Contact Details

Filer

Filer Name
Dibia Dream Inc
EIN
47-1895077
Phone
7865438826
Address
3246 N Miami Ave, Miami, FL 33127

Signing Officer

Name
Brandon Okpalobi
Title
President
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
WA Anderson CPA
Address
1500 Weston Road 200, Weston, FL 33326
Preparer
Winsome A AndersonCPA
Phone
9542339458
Supplemental Narrative

Additional Explanations

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

“Auto: Column (A) - Total = $9829; Column (B) - Program Services = $9829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $2063; Column (B) - Program Services = $0; Column (C) - Management & General = $2063; Column (D) - Fundraising = $0”

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

“Charity: Column (A) - Total = $7277; Column (B) - Program Services = $0; Column (C) - Management & General = $7277; Column (D) - Fundraising = $0”

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

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

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

“Conference: Column (A) - Total = $1258; Column (B) - Program Services = $1258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscription: Column (A) - Total = $3409; Column (B) - Program Services = $0; Column (C) - Management & General = $3409; Column (D) - Fundraising = $0”

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

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

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

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

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

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

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

“Insurance: Column (A) - Total = $14586; Column (B) - Program Services = $0; Column (C) - Management & General = $14586; Column (D) - Fundraising = $0”

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

“Marketing: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

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

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

“Meals & Entertainment: Column (A) - Total = $10301; Column (B) - Program Services = $10301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meeting: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”

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

“Other General & Administrative: Column (A) - Total = $8483; Column (B) - Program Services = $0; Column (C) - Management & General = $8483; Column (D) - Fundraising = $0”

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

“Parking: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $12546; Column (B) - Program Services = $0; Column (C) - Management & General = $12546; Column (D) - Fundraising = $0”

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

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

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

“Repairs & Maintenance: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

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

“Sporting equipment: Column (A) - Total = $8339; Column (B) - Program Services = $8339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Staff gifts: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0”

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

“State fees: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

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

“Storage: Column (A) - Total = $1496; Column (B) - Program Services = $1496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Student books & medical costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Students trips & meals: Column (A) - Total = $4757; Column (B) - Program Services = $4757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Studio productionn: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Summer Camp: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1593; Column (B) - Program Services = $1593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Training: Column (A) - Total = $10733; Column (B) - Program Services = $0; Column (C) - Management & General = $10733; Column (D) - Fundraising = $0”

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

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

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

“Utilities: Column (A) - Total = $7898; Column (B) - Program Services = $7898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt012002
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IRS990/OtherExpensesGrp/Desc1Contractors
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IRS990/OtherExpensesGrp/Desc3Educational equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt075804
IRS990/OtherExpensesGrp/ProgramServicesAmt152819
IRS990/OtherExpensesGrp/ProgramServicesAmt242088
IRS990/OtherExpensesGrp/ProgramServicesAmt314780
IRS990/OtherExpensesGrp/TotalAmt075804
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040462
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06689
IRS990/PayrollTaxesGrp/ProgramServicesAmt016436
IRS990/PayrollTaxesGrp/TotalAmt023125
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt0284895
IRS990/PYRevenuesLessExpensesAmt0220839
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IRS990/PYTotalExpensesAmt0613924
IRS990/PYTotalRevenueAmt0834763
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IRS990/ReconcilationRevenueExpnssAmt0-279090
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0834763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01909992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04458
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01909992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0834763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141626
IRS990ScheduleA/Total509Grp/TotalAmt01909992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0834763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01914450
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/OtherLiabilitiesOrgGrp/Amt0324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Florida Unemployment Tax
IRS990ScheduleD/TotalLiabilityAmt0651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews the draft return prepared by the external CPA for accuracy. Any issues identified are discussed with the CPA and if applicable, any relevant changes are made by the CPA prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determine compensation for the President based on market rates and payments made by comparable non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request. Some are listed on website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto: Column (A) - Total = $9829; Column (B) - Program Services = $9829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $2063; Column (B) - Program Services = $0; Column (C) - Management & General = $2063; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charity: Column (A) - Total = $7277; Column (B) - Program Services = $0; Column (C) - Management & General = $7277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Commissions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference: Column (A) - Total = $1258; Column (B) - Program Services = $1258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscription: Column (A) - Total = $3409; Column (B) - Program Services = $0; Column (C) - Management & General = $3409; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fraud losses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fraud Losses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance: Column (A) - Total = $14586; Column (B) - Program Services = $0; Column (C) - Management & General = $14586; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Marketing: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Materials & Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals & Entertainment: Column (A) - Total = $10301; Column (B) - Program Services = $10301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meeting: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other General & Administrative: Column (A) - Total = $8483; Column (B) - Program Services = $0; Column (C) - Management & General = $8483; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Parking: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $12546; Column (B) - Program Services = $0; Column (C) - Management & General = $12546; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rent: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Repairs & Maintenance: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sporting equipment: Column (A) - Total = $8339; Column (B) - Program Services = $8339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Staff gifts: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25State fees: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Storage: Column (A) - Total = $1496; Column (B) - Program Services = $1496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Student books & medical costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Students trips & meals: Column (A) - Total = $4757; Column (B) - Program Services = $4757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Studio productionn: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Summer Camp: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Telephone: Column (A) - Total = $1593; Column (B) - Program Services = $1593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Training: Column (A) - Total = $10733; Column (B) - Program Services = $0; Column (C) - Management & General = $10733; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Uniforms: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Utilities: Column (A) - Total = $7898; Column (B) - Program Services = $7898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239183
IRS990/TotalAssetsEOYAmt047873
IRS990/TotalAssetsGrp/BOYAmt0239183
IRS990/TotalAssetsGrp/EOYAmt047873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327718
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0711
IRS990/TotalLiabilitiesEOYAmt088491
IRS990/TotalLiabilitiesGrp/BOYAmt0711
IRS990/TotalLiabilitiesGrp/EOYAmt088491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40618
IRS990/TotalProgramServiceExpensesAmt0446108
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0166960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,873
Liabilities
$88,491
Net assets
-$40,618
Revenue
$327,718
Expenses
$606,808
Net income
-$279,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.50$0.74$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.33$0.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.83$0.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.14$0.14$0.00