Civic Intelligence

Us Dream Academy Inc.

990 • Fiscal year 2017 • EIN 59-3514841

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.USDREAMACADEMY.ORG

View Organization Page

5950 Symphony Woods Road No 504Columbia, MD 21044

(410) 772-7143

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$164,627

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

$738,011

No earlier filing loaded for comparison.

Net Assets

$570,876

No earlier filing loaded for comparison.

Liabilities

$167,135

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

$2,390,155

No earlier filing loaded for comparison.

Expenses

$2,750,670

No earlier filing loaded for comparison.

Net Income

-$360,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $738,011Liabilities 2017: $167,135Net Assets 2017: $570,8762017Assets 2018: $1,252,999Liabilities 2018: $200,871Net Assets 2018: $1,052,1282018Assets 2019: $2,026,309Liabilities 2019: $182,552Net Assets 2019: $1,843,7572019Assets 2020: $1,741,123Liabilities 2020: $1,084,747Net Assets 2020: $656,3762020Assets 2021: $1,470,975Liabilities 2021: $891,941Net Assets 2021: $579,0342021Assets 2022: $1,720,026Liabilities 2022: $376,403Net Assets 2022: $1,343,6232022Assets 2023: $3,039,997Liabilities 2023: $285,421Net Assets 2023: $2,754,5762023Assets 2024: $3,928,132Liabilities 2024: $97,670Net Assets 2024: $3,830,4622024

Highlighted filing

2017

Assets$738,011
Liabilities$167,135
Net Assets$570,876
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,390,155Expenses 2017: $2,750,670Net Income 2017: -$360,5152017Revenue 2018: $3,650,226Expenses 2018: $3,168,974Net Income 2018: $481,2522018Revenue 2019: $4,049,155Expenses 2019: $3,257,526Net Income 2019: $791,6292019Revenue 2020: $1,506,533Expenses 2020: $2,754,207Net Income 2020: -$1,247,6742020Revenue 2021: $3,095,850Expenses 2021: $3,200,759Net Income 2021: -$104,9092021Revenue 2022: $4,347,297Expenses 2022: $3,526,020Net Income 2022: $821,2772022Revenue 2023: $5,424,975Expenses 2023: $4,041,022Net Income 2023: $1,383,9532023Revenue 2024: $5,149,795Expenses 2024: $4,073,909Net Income 2024: $1,075,8862024

Highlighted filing

2017

Revenue$2,390,155
Expenses$2,750,670
Net Income-$360,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,668,299
Mission and Program Overview

Mission

Youth education training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$554,015$499,338▼ $54,677
Pledges and Grants Receivable$552,127$168,637▼ $383,490
Prepaid Expenses and Deferred Charges$66,786$48,931▼ $17,855
Inventories for Sale or Use$13,380$11,785▼ $1,595
Investments in Publicly Traded Securities$8,066--
Land, Buildings, and Equipment, Net$1,020$1,763▲ $743
Total Assets$1,204,162$738,011▼ $466,151
Other Assets Total$8,768$7,557▼ $1,211
Liabilities
Deferred Revenue$201,129$0▼ $201,129
Accounts Payable and Accrued Expenses$47,013$88,841▲ $41,828
Other Liabilities$24,629$78,294▲ $53,665
Total Liabilities$272,771$167,135▼ $105,636
Net Assets / Fund Balance
Unrestricted Net Assets$745,391$328,176▼ $417,215
Temporarily Rstr Net Assets$186,000$242,700▲ $56,700
Total Net Assets Fund Balance$931,391$570,876▼ $360,515
Total Liabilities and Net Assets / Fund Balance$1,204,162$738,011▼ $466,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,763$356,024$357,787
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wintley PhippsPresidentFT$130,000$34,627$164,627
C Diane Wallace Booker EsqExecutive DirectorFT$150,614-$150,614

Board Members and Trustees

NameTitle
Sandra L RandolphChairman
Chad WilliamsBoard Member
Chaplain Barry C BlackBoard Member
George JohnsonBoard Member
James D AyresBoard Member
Keren Baldwin WheelerBoard Member
Leslie PollardBoard Member
Lois PetersBoard Member
Simon T BaileyBoard Member
Jody VictorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,564,899
Program Service Revenue
$0
Investment Income
$1,233
Other Revenue
$-175,977
All Other Contributions
$793,505
Change in Net Assets
$-360,515

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$76,535Cost
Other Non Cash Contri Table1$21,200Cost
Total Noncash Contributions4$97,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,390,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$339,270
Total Revenue per Audited Statements
$2,729,425
Total Revenue per Form 990
$2,390,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,978
Other Expenses$1,054,692
Total Fundraising Expense$387,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,412$128,114$255,644$1,429,170
Office Expenses$108,907$69,747$38,926$217,580
Fees for Services Other$156,949$300$41,300$198,549
Other Employee Benefits$105,525$21,013$25,254$151,792
Occupancy$100,026$8,028$8,811$116,865
Payroll Taxes$87,818$9,842$17,356$115,016
Other Expenses$111,374--$111,374
Fees for Services Accounting$8,980$65,221-$74,201
Information Technology$57,728$13,342-$71,070
Fees for Services Legal-$4,021-$4,021
Depreciation Depletion-$837-$837
Total Functional Expenses$2,042,914$320,465$387,291$2,750,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,089,940
Expenses per Audited Statements$2,750,670
Total Expenses per Form 990$2,750,670
Expenses Not Reported on Form 990$339,270
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$278,144
Fundraising Gross Income$100,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$800,088$100,000$246,075$-146,075
Orlando Dinner$60,288-$32,069-
Total Events$860,376$100,000$278,144$-178,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$47,478
Payroll Related Liabilities$30,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft of the 990 is sent to the finance committee for review. If there are any changes, they are incorporated into the 990 and sent back to the board to review again. If approved, the 990 will be signed and finalized.”

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

“Annually the board members are asked to complete a conflict of interest document. Any board member who has a conflict of interest is monitored and restricted from voting on any issue that is interpreted to be a conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation is derived by comparable salaries in organizations with similar income amounts and balance sheets.”

Form 990, Part VI, Section C, Line 18

“File copies of the tax return are made available upon written request to the organization as well as through guidestar, a third party website.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
US Dream Academy Inc
EIN
59-3514841
Phone
4107727143
Address
5950 SYMPHONY WOODS ROAD NO 504, COLUMBIA, MD 21044

Signing Officer

Name
C Diane Wallace Booker
Title
Executive Director
Phone
4107727143
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Diane Wallace Booker
Formed
2000
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
50
Volunteers
359

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Schedule G Fundraising Events

“U.s. Dream academy had a sponsoring contributor for the annual gala and sponsoring contributors for the orlando dinner event.”

Financial Statement Notes

PART X, LINE 2:

“The academy is a non-profit organization that is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In addition, the academy was granted an individual ruling under the same section and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code and, as such, qualifies for the charitable contribution deduction for individual donors. The academy accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2017 and 2016, management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit from special events 199,422.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit from special events 199,422.”

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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/OccupancyGrp/FundraisingAmt08811
IRS990/OccupancyGrp/ManagementAndGeneralAmt08028
IRS990/OccupancyGrp/ProgramServicesAmt0100026
IRS990/OccupancyGrp/TotalAmt0116865
IRS990/OfficeExpensesGrp/FundraisingAmt038926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108907
IRS990/OfficeExpensesGrp/TotalAmt0217580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08768
IRS990/OtherAssetsTotalGrp/EOYAmt07557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151792
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0260195
IRS990/OtherExpensesGrp/ProgramServicesAmt1111374
IRS990/OtherExpensesGrp/TotalAmt0260195
IRS990/OtherExpensesGrp/TotalAmt1111374
IRS990/OtherLiabilitiesGrp/BOYAmt024629
IRS990/OtherLiabilitiesGrp/EOYAmt078294
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02167
IRS990/OtherRevenueTotalAmt02167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0255644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09842
IRS990/PayrollTaxesGrp/ProgramServicesAmt087818
IRS990/PayrollTaxesGrp/TotalAmt0115016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168637
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048931
IRS990/PrincipalOfficerNm0C DIANE WALLACE BOOKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02563758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt01027609
IRS990/PYOtherRevenueAmt0-148813
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-158612
IRS990/PYSalariesCompEmpBnftPaidAmt01546257
IRS990/PYTotalExpensesAmt02573866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02415254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-360515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02726025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02649258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02903073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02737877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02503294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013519527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71580
IRS990ScheduleA/PublicSupportPY170Pct00.70040
IRS990ScheduleA/PublicSupportTotal170Amt09694340
IRS990ScheduleA/SubstantialContributorsTotAmt03825187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02726025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02649258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02903073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02737877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02503294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013519527
IRS990ScheduleA/TotalSupportAmt013544185
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139848
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139848
IRS990ScheduleD/EquipmentGrp/BookValueAmt01763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357787
IRS990ScheduleD/ExpensesNotReportedAmt0339270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02750670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0199422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0199422
IRS990ScheduleD/RevenueNotReportedAmt0339270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02390155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ACADEMY WAS GRANTED AN INDIVIDUAL RULING UNDER THE SAME SECTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND, AS SUCH, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. THE ACADEMY ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2017 AND 2016, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT BENEFIT FROM SPECIAL EVENTS 199,422.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT BENEFIT FROM SPECIAL EVENTS 199,422.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763
IRS990ScheduleD/TotalExpensesPerForm990Amt02750670
IRS990ScheduleD/TotalLiabilityAmt078294
IRS990ScheduleD/TotalRevenuePerForm990Amt02390155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02729425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03089940
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0760376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0700088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0278144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ORLANDO DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0800088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0860376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-178144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0278144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0246075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032069
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,011
Liabilities
$167,135
Net assets
$570,876
Revenue
$2,390,155
Expenses
$2,750,670
Net income
-$360,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.10$3.83$5.15$4.07$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.29$2.75$5.42$4.04$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.38$1.34$4.35$3.53$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.89$0.58$3.10$3.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.08$0.66$1.51$2.75$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.18$1.84$4.05$3.26$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.20$1.05$3.65$3.17$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$2.39$2.75$0.36