Civic Intelligence

Dreams Fulfilled Through Music

990 • Fiscal year 2013 • EIN 83-0419575

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

PO Box 4054878229

(210) 771-5809

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,963

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$41,655

Down $9,530 (-19%) from 2012

Net Assets

Down

$41,655

Down $8,679 (-17%) from 2012

Liabilities

Down

$0

Down $851 (-100%) from 2012

Revenue

$87,601

No earlier filing loaded for comparison.

Expenses

Down

$71,691

Down $20,094 (-22%) from 2012

Net Income

$15,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $23,974Liabilities 2010: $0Net Assets 2010: $23,9742010Assets 2011: $34,651Liabilities 2011: $750Net Assets 2011: $33,9012011Assets 2012: $51,185Liabilities 2012: $851Net Assets 2012: $50,3342012Assets 2013: $41,655Liabilities 2013: $0Net Assets 2013: $41,6552013Assets 2014: $36,235Liabilities 2014: $0Net Assets 2014: $36,2352014Assets 2015: $34,244Liabilities 2015: $0Net Assets 2015: $34,2442015Assets 2016: $43,577Liabilities 2016: $72Net Assets 2016: $43,5052016Assets 2017: $41,445Liabilities 2017: $2,115Net Assets 2017: $39,3302017Assets 2018: $89,930Liabilities 2018: $161Net Assets 2018: $89,7692018Assets 2019: $84,359Liabilities 2019: $161Net Assets 2019: $84,1982019Assets 2020: $80,831Liabilities 2020: $0Net Assets 2020: $80,8312020Assets 2021: $82,627Liabilities 2021: $758Net Assets 2021: $81,8692021Assets 2023: $187,767Liabilities 2023: $1,718Net Assets 2023: $186,0492023

Highlighted filing

2013

Assets$41,655
Liabilities$0
Net Assets$41,655

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $59,3892010Expenses 2011: $44,7942011Expenses 2012: $91,7852012Revenue 2013: $87,601Expenses 2013: $71,691Net Income 2013: $15,9102013Revenue 2014: $54,750Expenses 2014: $60,170Net Income 2014: -$5,4202014Revenue 2015: $50,418Expenses 2015: $52,409Net Income 2015: -$1,9912015Revenue 2016: $72,483Expenses 2016: $77,866Net Income 2016: -$5,3832016Revenue 2017: $68,196Expenses 2017: $87,849Net Income 2017: -$19,6532017Revenue 2018: $90,613Expenses 2018: $95,824Net Income 2018: -$5,2112018Revenue 2019: $29,121Expenses 2019: $41,168Net Income 2019: -$12,0472019Revenue 2020: $25,357Expenses 2020: $43,195Net Income 2020: -$17,8382020Revenue 2021: $38,239Expenses 2021: $34,382Net Income 2021: $3,8572021Revenue 2023: $43,053Expenses 2023: $49,450Net Income 2023: -$6,3972023

Highlighted filing

2013

Revenue$87,601
Expenses$71,691
Net Income$15,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$87,601
Mission and Program Overview

Mission

This organization is dedicated to developing the personal accomplishments, social growth and self-esteem of persons with special needs through music education

Mission: dreams fulfilled through music is dedicated to developing the personal accomplishment, social growth and self-esteem of persons with special needs through music education and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,458$37,750▲ $21,292
Cash and Non-Interest-Bearing Accounts$6,662$1,865▼ $4,797
Prepaid Expenses and Deferred Charges$2,595$1,348▼ $1,247
Accounts Receivable$25,470$692▼ $24,778
Total Assets$51,185$41,655▼ $9,530
Liabilities
Accounts Payable and Accrued Expenses$851--
Total Liabilities$851$0▼ $851
Net Assets / Fund Balance
Unrestricted Net Assets$50,334$41,655▼ $8,679
Total Net Assets Fund Balance$50,334$41,655▼ $8,679
Total Liabilities and Net Assets / Fund Balance$51,185$41,655▼ $9,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,750$8,948$46,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Kathryn ArchuletaArtistic DirectorFT$17,963$17,963

Board Members and Trustees

NameTitle
Paulette Levan PricePresident
Roy HarrisTreasurer
Tanisha Fuller-felixVpsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,997
Change in Net Assets
$15,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,728
Salaries, Compensation, and Employee Benefits$17,963
Total Fundraising Expense$6,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,982$7,185$1,796$17,963
Travel$16,711--$16,711
All Other Expenses$8,181-$3,392$11,573
Insurance$2,117$2,182-$4,299
Office Expenses$1,989$904$723$3,616
Occupancy$1,370$871$249$2,490
Other Expenses$2,424$1,498$428$2,424
Depreciation Depletion$2,308--$2,308
Advertising-$1,833-$1,833
Fees for Services Accounting-$1,575-$1,575
Conferences and Meetings$790--$790
Total Functional Expenses$48,785$16,223$6,683$71,691
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

Governing documents are not available to the public.

Filing and Contact Details

Filer

EIN
83-0419575

Signing Officer

Name
Mary Kathryn Archuleta
Title
Artistic Direct
Phone
2107715809
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Levan Price
Formed
2005
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
13

Preparer

Preparer
Michelle Cahill
Phone
2103672103
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Exhibit booths and materials - $1,200competition and registration fees - $3,800miscellaneous - $3,181

General explanation attachment

Form 990, part xi, line 8 - prior period adjustmentsaccounts receivable was decreased by $24,589 due to errors in bookkeeping in prior years, which mistakenly recorded in-kind service donations as assets.

Raw XML Appendix340 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/AccountsPayableAccrExpnssGrp/BOYAmt0851
IRS990/AccountsReceivableGrp/BOYAmt025470
IRS990/AccountsReceivableGrp/EOYAmt0692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION: DREAMS FULFILLED THROUGH MUSIC IS DEDICATED TO DEVELOPING THE PERSONAL ACCOMPLISHMENT, SOCIAL GROWTH AND SELF-ESTEEM OF PERSONS WITH SPECIAL NEEDS THROUGH MUSIC EDUCATION AND PERFORMANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01833
IRS990/AdvertisingGrp/TotalAmt01833
IRS990/AllOtherContributionsAmt065997
IRS990/AllOtherExpensesGrp/FundraisingAmt03392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08181
IRS990/AllOtherExpensesGrp/TotalAmt011573
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY KATHRYN ARCHULETA
IRS990/BooksInCareOfDetail/PhoneNum02107715809
IRS990/BooksInCareOfDetail/USAddress/AddressLine101706 LEANDER
IRS990/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078251
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06662
IRS990/CashNonInterestBearingGrp/EOYAmt01865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01796
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07185
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017963
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0790
IRS990/ConferencesMeetingsGrp/TotalAmt0790
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05038
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053728
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015910
IRS990/CYSalariesCompEmpBnftPaidAmt017963
IRS990/CYTotalExpensesAmt071691
IRS990/CYTotalFundraisingExpenseAmt06683
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02308
IRS990/DepreciationDepletionGrp/TotalAmt02308
IRS990/Desc0DREAMS FULFILLED THROUGH MUSIC HAS ENABLED SPECIAL NEEDS MUSICIANS TO PERFORM PUBLICLY FOR 20+ COMMUNITY SERVICE EVENTS DURING 2013, INCLUDING, BUT NOT LIMITED TO: NURSING HOMES AND RETIREMENT COMMUNITIES, FESTIVALS, CHURCHES, CONVENTIONS, HOSPITALS, TALENT SHOWS, AND HOLIDAY CELEBRATIONS. THESE PERFORMANCES HELP TO DEVELOP THEIR PERSONAL ACCOMPLISHMENT, SOCIAL GROWTH AND SELF-ESTEEM. THIS YEAR MUSIC EDUCATION WAS PROVIDED FOR 20 STUDENTS WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01575
IRS990/FeesForServicesAccountingGrp/TotalAmt01575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KATHRYN ARCHULETA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULETTE LEVAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2TANISHA FULLER-FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VPSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05038
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt016566
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02182
IRS990/InsuranceGrp/ProgramServicesAmt02117
IRS990/InsuranceGrp/TotalAmt04299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037750
IRS990/LandBldgEquipCostOrOtherBssAmt046698
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: DREAMS FULFILLED THROUGH MUSIC IS DEDICATED TO DEVELOPING THE PERSONAL ACCOMPLISHMENT, SOCIAL GROWTH AND SELF-ESTEEM OF PERSONS WITH SPECIAL NEEDS THROUGH MUSIC EDUCATION AND PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050334
IRS990/NetAssetsOrFundBalancesEOYAmt041655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0249
IRS990/OccupancyGrp/ManagementAndGeneralAmt0871
IRS990/OccupancyGrp/ProgramServicesAmt01370
IRS990/OccupancyGrp/TotalAmt02490
IRS990/OfficeExpensesGrp/FundraisingAmt0723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OfficeExpensesGrp/ProgramServicesAmt01989
IRS990/OfficeExpensesGrp/TotalAmt03616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MUSIC THERAPY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/FundraisingAmt1428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11498
IRS990/OtherExpensesGrp/ProgramServicesAmt0525
IRS990/OtherExpensesGrp/ProgramServicesAmt12354
IRS990/OtherExpensesGrp/ProgramServicesAmt21034
IRS990/OtherExpensesGrp/ProgramServicesAmt32424
IRS990/OtherExpensesGrp/TotalAmt0795
IRS990/OtherExpensesGrp/TotalAmt14280
IRS990/OtherExpensesGrp/TotalAmt21034
IRS990/OtherExpensesGrp/TotalAmt32424
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01348
IRS990/PrincipalOfficerNm0PAULETTE LEVAN PRICE
IRS990/PriorPeriodAdjustmentsAmt0-24589
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059538
IRS990/PYRevenuesLessExpensesAmt06644
IRS990/PYSalariesCompEmpBnftPaidAmt032247
IRS990/PYTotalExpensesAmt091785
IRS990/PYTotalRevenueAmt098429
IRS990/ReconcilationRevenueExpnssAmt015910
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0104580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0409061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065707
IRS990ScheduleA/Total509Grp/TotalAmt0409061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409061
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/EquipmentGrp/BookValueAmt037750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXHIBIT BOOTHS AND MATERIALS - $1,200COMPETITION AND REGISTRATION FEES - $3,800MISCELLANEOUS - $3,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTSACCOUNTS RECEIVABLE WAS DECREASED BY $24,589 DUE TO ERRORS IN BOOKKEEPING IN PRIOR YEARS, WHICH MISTAKENLY RECORDED IN-KIND SERVICE DONATIONS AS ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051185
IRS990/TotalAssetsEOYAmt041655
IRS990/TotalAssetsGrp/BOYAmt051185
IRS990/TotalAssetsGrp/EOYAmt041655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048785
IRS990/TotalFunctionalExpensesGrp/TotalAmt071691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0851
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0851
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048785
IRS990/TotalReportableCompFromOrgAmt017963
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016711
IRS990/TravelGrp/TotalAmt016711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108323 TERRA FERNA
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078251
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DREAMSFULFILLEDTHROUGHMUSIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KATHRYN ARCHULETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107715809
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DREAMS FULFILLED THROUGH MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0830419575
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40548
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHELLE CAHILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016534 CR 283
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078253
ReturnHeader/PreparerPersonGrp/PhoneNum02103672103
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CAHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-03T14:32:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.43$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.25$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.29$0.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.91$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.68$0.88$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.72$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.50$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.55$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.88$0.72$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.59