Civic Intelligence

Dream Makers Youth Foundation Inc.

990 • Fiscal year 2020 • EIN 54-2149384

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.dmyf.info

View Organization Page

620E Powder Springs StreetSmyrna, GA 30080

(678) 398-6693

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$83,270

Up $26,242 (+46%) from 2019

Net Assets

Up

$72,281

Up $15,412 (+27%) from 2019

Liabilities

Up

$10,989

Up $10,830 (+6811%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$251,321

Down $104,949 (-29%) from 2019

Expenses

Down

$235,909

Down $110,671 (-32%) from 2019

Net Income

Up

$15,412

Up $5,722 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0-$500KAssets 2011: $45,614Liabilities 2011: $48,530Net Assets 2011: -$2,9162011Assets 2012: $35,740Liabilities 2012: $39,5562012Assets 2013: $36,751Liabilities 2013: $2,132Net Assets 2013: $34,6192013Assets 2014: $25,622Net Assets 2014: $25,6222014Assets 2015: $27,344Liabilities 2015: $02015Assets 2017: $39,155Net Assets 2017: $39,1552017Assets 2018: $47,179Net Assets 2018: $47,1792018Assets 2019: $57,028Liabilities 2019: $159Net Assets 2019: $56,8692019Assets 2020: $83,270Liabilities 2020: $10,989Net Assets 2020: $72,2812020Assets 2021: $93,310Liabilities 2021: $172Net Assets 2021: $93,1382021Assets 2022: $246,608Liabilities 2022: $572Net Assets 2022: $246,0362022Assets 2023: $804,056Liabilities 2023: $472,489Net Assets 2023: $331,5672023Assets 2024: $761,860Liabilities 2024: $478,516Net Assets 2024: $283,3442024

Highlighted filing

2020

Assets$83,270
Liabilities$10,989
Net Assets$72,281
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $28,913Expenses 2011: $45,506Net Income 2011: -$16,5932011Revenue 2012: $46,710Expenses 2012: $47,610Net Income 2012: -$9002012Revenue 2013: $46,982Expenses 2013: $46,825Net Income 2013: $1572013Revenue 2014: $63,317Expenses 2014: $57,920Net Income 2014: $5,3972014Revenue 2015: $20,390Expenses 2015: $18,668Net Income 2015: $1,7222015Revenue 2017: $61,525Expenses 2017: $51,706Net Income 2017: $9,8192017Revenue 2018: $183,076Expenses 2018: $167,304Net Income 2018: $15,7722018Revenue 2019: $356,270Expenses 2019: $346,580Net Income 2019: $9,6902019Revenue 2020: $251,321Expenses 2020: $235,909Net Income 2020: $15,4122020Revenue 2021: $352,415Expenses 2021: $319,446Net Income 2021: $32,9692021Revenue 2022: $455,693Expenses 2022: $302,795Net Income 2022: $152,8982022Revenue 2023: $492,449Expenses 2023: $406,918Net Income 2023: $85,5312023Revenue 2024: $518,869Expenses 2024: $567,092Net Income 2024: -$48,2232024

Highlighted filing

2020

Revenue$251,321
Expenses$235,909
Net Income$15,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$251,321
Mission and Program Overview

Mission

To enable children with special needs to be as independent as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,096$43,938▲ $21,842
Land, Buildings, and Equipment, Net$19,616$20,405▲ $789
Receivables From Officers Etc$15,316$18,927▲ $3,611
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,028$83,270▲ $26,242
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$106$7,561▲ $7,455
Other Liabilities$53$3,428▲ $3,375
Total Liabilities$159$10,989▲ $10,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,869$72,281▲ $15,412
Total Net Assets Fund Balance$56,869$72,281▲ $15,412
Total Liabilities and Net Assets / Fund Balance$57,028$83,270▲ $26,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,405$19,465$39,870
Other Land Buildings-$12,000$12,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony RiviereChairman
Nikki WilsonPresident & CEO
Patricia WilsonVice President
Eric LavetteDirector
Gavin CloyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,525
Program Service Revenue
$237,796
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,525
Change in Net Assets
$15,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,258
Salaries, Compensation, and Employee Benefits$47,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,651--$47,651
All Other Expenses$17,769$29,520-$47,289
Other Expenses$11,900$10,300-$22,200
Office Expenses-$10,456-$10,456
Insurance-$10,220-$10,220
Depreciation Depletion$6,666--$6,666
Advertising$129$3,286-$3,415
Fees for Services Accounting-$1,340-$1,340
Travel$747$490-$1,237
Conferences and Meetings-$494-$494
Interest-$14-$14
Total Functional Expenses$150,746$85,163$0$235,909
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ayanna BirdSisterServicesNo-
Patricia WilsonMotherServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,316$18,927▲ $3,611
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$3,416
Credit Card$11
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dream Makers Youth Foundation Inc
EIN
54-2149384
Phone
6783986693
Address
620E POWDER SPRINGS STREET, SMYRNA, GA 30080

Signing Officer

Name
Nikki Wilson
Title
President & CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
31

Preparer

Firm
Lakia S Goodman CPA PC
Address
992 Ashton Park Drive, Lawrenceville, GA 30045
Preparer
Lakia Goodman
Phone
6788235786
Supplemental Narrative

Additional Explanations

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

“Administrative Expense: Column (A) - Total = $8250; Column (B) - Program Services = $0; Column (C) - Management & General = $8250; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $1619; Column (B) - Program Services = $805; Column (C) - Management & General = $814; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $1021; Column (B) - Program Services = $292; Column (C) - Management & General = $729; Column (D) - Fundraising = $0”

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

“Education Expenses: Column (A) - Total = $265; Column (B) - Program Services = $265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Employer FICA Expense: Column (A) - Total = $2106; Column (B) - Program Services = $2106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Employer SUTA: Column (A) - Total = $743; Column (B) - Program Services = $743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $1876; Column (B) - Program Services = $512; Column (C) - Management & General = $1364; Column (D) - Fundraising = $0”

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

“Lawncare: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

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

“Legal & Profressional Services: Column (A) - Total = $1469; Column (B) - Program Services = $0; Column (C) - Management & General = $1469; Column (D) - Fundraising = $0”

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

“Meals and Entertainment: Column (A) - Total = $562; Column (B) - Program Services = $37; Column (C) - Management & General = $525; Column (D) - Fundraising = $0”

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

“Miscellaneous Expense: Column (A) - Total = $1944; Column (B) - Program Services = $0; Column (C) - Management & General = $1944; Column (D) - Fundraising = $0”

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

“Office Cleaning: Column (A) - Total = $397; Column (B) - Program Services = $0; Column (C) - Management & General = $397; Column (D) - Fundraising = $0”

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

“Other business expenses: Column (A) - Total = $1018; Column (B) - Program Services = $0; Column (C) - Management & General = $1018; Column (D) - Fundraising = $0”

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

“Payroll Fees: Column (A) - Total = $2708; Column (B) - Program Services = $1156; Column (C) - Management & General = $1552; Column (D) - Fundraising = $0”

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

“Payroll taxes: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $238; Column (B) - Program Services = $0; Column (C) - Management & General = $238; Column (D) - Fundraising = $0”

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

“Reimbursal Expenses: Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs & Maintenance: Column (A) - Total = $6632; Column (B) - Program Services = $1599; Column (C) - Management & General = $5033; Column (D) - Fundraising = $0”

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

“Scholarships: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $974; Column (B) - Program Services = $766; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

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

“Taxes & Licenses: Column (A) - Total = $679; Column (B) - Program Services = $95; Column (C) - Management & General = $584; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $2243; Column (B) - Program Services = $7; Column (C) - Management & General = $2236; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $8968; Column (B) - Program Services = $7109; Column (C) - Management & General = $1859; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Contractors
IRS990/OtherExpensesGrp/Desc2Car & Truck
IRS990/OtherExpensesGrp/Desc3Rent & Lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210300
IRS990/OtherExpensesGrp/ProgramServicesAmt034336
IRS990/OtherExpensesGrp/ProgramServicesAmt122139
IRS990/OtherExpensesGrp/ProgramServicesAmt29409
IRS990/OtherExpensesGrp/ProgramServicesAmt311900
IRS990/OtherExpensesGrp/TotalAmt034336
IRS990/OtherExpensesGrp/TotalAmt128187
IRS990/OtherExpensesGrp/TotalAmt222404
IRS990/OtherExpensesGrp/TotalAmt322200
IRS990/OtherLiabilitiesGrp/BOYAmt053
IRS990/OtherLiabilitiesGrp/EOYAmt03428
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047651
IRS990/OtherSalariesAndWagesGrp/TotalAmt047651
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Caps Income
IRS990/ProgramServiceRevenueGrp/Desc1Daycare Services
IRS990/ProgramServiceRevenueGrp/Desc2Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03505
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231713
IRS990/PYOtherRevenueAmt0-3580
IRS990/PYProgramServiceRevenueAmt0356345
IRS990/PYRevenuesLessExpensesAmt09690
IRS990/PYSalariesCompEmpBnftPaidAmt0114867
IRS990/PYTotalExpensesAmt0346580
IRS990/PYTotalRevenueAmt0356270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015316
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt018927
IRS990/ReconcilationRevenueExpnssAmt015412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235077
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060215
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/PublicSupportTotal509Amt060215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030394
IRS990ScheduleA/Total509Grp/TotalAmt060215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020405
IRS990ScheduleD/TotalLiabilityAmt03428
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Patricia Wilson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ayanna Bird
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mother
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sister
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expense: Column (A) - Total = $8250; Column (B) - Program Services = $0; Column (C) - Management & General = $8250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $1619; Column (B) - Program Services = $805; Column (C) - Management & General = $814; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $1021; Column (B) - Program Services = $292; Column (C) - Management & General = $729; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education Expenses: Column (A) - Total = $265; Column (B) - Program Services = $265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employer FICA Expense: Column (A) - Total = $2106; Column (B) - Program Services = $2106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employer SUTA: Column (A) - Total = $743; Column (B) - Program Services = $743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental: Column (A) - Total = $1876; Column (B) - Program Services = $512; Column (C) - Management & General = $1364; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lawncare: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal & Profressional Services: Column (A) - Total = $1469; Column (B) - Program Services = $0; Column (C) - Management & General = $1469; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals and Entertainment: Column (A) - Total = $562; Column (B) - Program Services = $37; Column (C) - Management & General = $525; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense: Column (A) - Total = $1944; Column (B) - Program Services = $0; Column (C) - Management & General = $1944; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Cleaning: Column (A) - Total = $397; Column (B) - Program Services = $0; Column (C) - Management & General = $397; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other business expenses: Column (A) - Total = $1018; Column (B) - Program Services = $0; Column (C) - Management & General = $1018; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Fees: Column (A) - Total = $2708; Column (B) - Program Services = $1156; Column (C) - Management & General = $1552; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll taxes: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $238; Column (B) - Program Services = $0; Column (C) - Management & General = $238; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reimbursal Expenses: Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs & Maintenance: Column (A) - Total = $6632; Column (B) - Program Services = $1599; Column (C) - Management & General = $5033; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Scholarships: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Security: Column (A) - Total = $974; Column (B) - Program Services = $766; Column (C) - Management & General = $208; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Taxes & Licenses: Column (A) - Total = $679; Column (B) - Program Services = $95; Column (C) - Management & General = $584; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone: Column (A) - Total = $2243; Column (B) - Program Services = $7; Column (C) - Management & General = $2236; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Utilities: Column (A) - Total = $8968; Column (B) - Program Services = $7109; Column (C) - Management & General = $1859; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057028
IRS990/TotalAssetsEOYAmt083270
IRS990/TotalAssetsGrp/BOYAmt057028
IRS990/TotalAssetsGrp/EOYAmt083270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013525
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159
IRS990/TotalLiabilitiesEOYAmt010989
IRS990/TotalLiabilitiesGrp/BOYAmt0159

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
$83,270
Liabilities
$10,989
Net assets
$72,281
Revenue
$251,321
Expenses
$235,909
Net income
$15,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$4.79$2.83$5.19$5.67$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.04$4.72$3.32$4.92$4.07$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$4.56$3.03$1.53
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.52$3.19$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$2.51$2.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.56$3.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.83$1.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.62$0.52$0.10
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.20$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.63$0.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.47$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.40$0.47$0.48$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.49$0.03$0.29$0.46$0.17