Civic Intelligence

Developing Relationship Through Education Athletics and Mentoring

990 • Fiscal year 2018 • EIN 84-1717281

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.joindream.org
6052 Wenninghoff RoadOmaha, NE 68134

(402) 206-4733

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$85,570

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$634,203

Flat from 2018

Net Assets

Flat

$567,866

Flat from 2018

Liabilities

Flat

$66,337

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Flat

$862,829

Flat from 2018

Expenses

Flat

$860,547

Flat from 2018

Net Income

Flat

$2,282

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $28,346Liabilities 2010: $18,328Net Assets 2010: $10,0182010Assets 2011: $4,299Liabilities 2011: $27,165Net Assets 2011: -$22,8662011Assets 2012: $16,349Liabilities 2012: $17,837Net Assets 2012: -$1,4882012Assets 2013: $21,764Liabilities 2013: $15,330Net Assets 2013: $6,4342013Assets 2014: $148,658Liabilities 2014: $13,379Net Assets 2014: $135,2792014Assets 2015: $413,762Liabilities 2015: $12,435Net Assets 2015: $401,3272015Assets 2016: $436,506Liabilities 2016: $11,500Net Assets 2016: $425,0062016Assets 2017: $574,533Liabilities 2017: $8,949Net Assets 2017: $565,5842017Assets 2018: $634,203Liabilities 2018: $66,337Net Assets 2018: $567,8662018Assets 2018: $634,203Liabilities 2018: $66,337Net Assets 2018: $567,8662018Assets 2019: $515,276Liabilities 2019: $16,861Net Assets 2019: $498,4152019Assets 2020: $608,072Liabilities 2020: $135,703Net Assets 2020: $472,3692020Assets 2021: $775,988Liabilities 2021: $11,846Net Assets 2021: $764,1422021Assets 2022: $598,535Liabilities 2022: $15,363Net Assets 2022: $583,1722022Assets 2023: $402,414Liabilities 2023: $14,169Net Assets 2023: $388,2452023Assets 2024: $631,680Liabilities 2024: $57,626Net Assets 2024: $574,0542024

Highlighted filing

2018

Assets$634,203
Liabilities$66,337
Net Assets$567,866
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $147,269Expenses 2010: $122,941Net Income 2010: $24,3282010Expenses 2011: $216,9842011Expenses 2012: $174,5752012Revenue 2013: $250,353Expenses 2013: $242,431Net Income 2013: $7,9222013Revenue 2014: $688,645Expenses 2014: $546,821Net Income 2014: $141,8242014Revenue 2015: $949,389Expenses 2015: $642,138Net Income 2015: $307,2512015Revenue 2016: $668,676Expenses 2016: $666,311Net Income 2016: $2,3652016Revenue 2017: $856,994Expenses 2017: $716,416Net Income 2017: $140,5782017Revenue 2018: $862,829Expenses 2018: $860,547Net Income 2018: $2,2822018Revenue 2018: $862,829Expenses 2018: $860,547Net Income 2018: $2,2822018Revenue 2019: $886,662Expenses 2019: $956,113Net Income 2019: -$69,4512019Revenue 2020: $848,320Expenses 2020: $874,366Net Income 2020: -$26,0462020Revenue 2021: $1,334,106Expenses 2021: $1,042,333Net Income 2021: $291,7732021Revenue 2022: $955,302Expenses 2022: $1,136,272Net Income 2022: -$180,9702022Revenue 2023: $1,054,652Expenses 2023: $1,249,835Net Income 2023: -$195,1832023Revenue 2024: $1,462,582Expenses 2024: $1,276,773Net Income 2024: $185,8092024

Highlighted filing

2018

Revenue$862,829
Expenses$860,547
Net Income$2,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$891,879
Mission and Program Overview

Mission

To expand opportunities for at risk youth and families by providing positive role models, experiences, and assistance.

To expand opportunities for at risk youth by providing positive role models, experiences, and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$326,580$330,330▲ $3,750
Cash and Non-Interest-Bearing Accounts$192,549$212,977▲ $20,428
Accounts Receivable$28,744$60,730▲ $31,986
Savings and Temporary Cash Investments$14,396$18,586▲ $4,190
Land, Buildings, and Equipment, Net$9,842$9,842→ $0
Prepaid Expenses and Deferred Charges$1,263$0▼ $1,263
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$574,533$634,203▲ $59,670
Other Assets Total$1,159$1,738▲ $579
Liabilities
Accounts Payable and Accrued Expenses$8,949$66,337▲ $57,388
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,949$66,337▲ $57,388
Net Assets / Fund Balance
Unrestricted Net Assets$55,987$567,866▲ $511,879
Temporarily Rstr Net Assets$509,597$0▼ $509,597
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$565,584$567,866▲ $2,282
Total Liabilities and Net Assets / Fund Balance$574,533$634,203▲ $59,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,172$399$9,571
Other Land Buildings$670$587$1,257
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven J WarrenCEOFT$71,160$14,410$85,570
Daniel BoydCOO-$63,879$4,804$68,683

Board Members and Trustees

NameTitle
Stacey OcanderPresident
Mark BrungardtVice President
Chad MardesenDirector
Shelia O'ConnorDirector
Trevor CristDirector
Suzi BusbySecretary
Tommie FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826,097
Program Service Revenue
$29,845
Investment Income
$10
Other Revenue
$6,877
All Other Contributions
$826,097
Change in Net Assets
$2,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,084
Other Expenses$229,943
Grants and Similar Amounts Paid$1,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,997$0$0$407,997
Current Officers, Directors, Trustees, and Key Employees$0$135,039$0$135,039
Office Expenses$54,967$0$0$54,967
Other Employee Benefits$23,886$19,214$0$43,100
Payroll Taxes$42,948$0$0$42,948
Occupancy$33,360$0$0$33,360
All Other Expenses$31,659$0$0$31,659
Insurance$17,963$0$0$17,963
Conferences and Meetings$13,398$0$0$13,398
Fees for Services Accounting$10,400$0$0$10,400
Advertising$6,618$0$0$6,618
Other Expenses$1,811$0$0$1,811
Grants to Domestic Individuals$1,520--$1,520
Depreciation Depletion$986$0$0$986
Total Functional Expenses$706,294$154,253$0$860,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,927
Fundraising Direct Expenses$29,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Dream Weekend$35,927$35,927$29,050$6,877
Total Events$35,927$35,927$29,050$6,877
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve Warren and Mark Brungardt have a business relationship.”

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

“After the tax return is completed by the outside Tax Advisor, the Form 990 is emailed to each board member to review and ask any questions that they may have. After the board reviews the return and all questions have been answered the return is filed.”

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

“At the beginning of the calendar year, each board member is a provided the Conflict of Interest document to review and determine any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization financial statements and conflict of interest policy is available upon request. However, the Article of Incorporation are available at www.sos.ne.gov.”

Filing and Contact Details

Filer

Filer Name
Developing Relationship through Education Athletics and Mentoring
EIN
84-1717281
Phone
4022064733
Address
6052 Wenninghoff Road, Omaha, NE 68134

Signing Officer

Name
Steven J Warren
Title
CEO
Phone
4022064733
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve J Warren
Formed
2006
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
6
Employees
82
Volunteers
50

Preparer

Firm
D&K Financial LLC
Address
13641 Washington Circle, Omaha, NE 68137
Preparer
Tumininu Oluyole
Phone
4023015382
Raw XML AppendixShowing 400 of 605 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/Desc0In our communities, thousands of young people are alone and unsupervised once school is done for the day. During this time, youth are at a higher risk of experimenting with drugs, which makes them more likely to join gangs and fall into other negative behaviors that can jeopardize their future. With the help of our community partners, we provide children with a safe and nurturing environment to go to after school. DREAM provides the following: Academic instruction/tutoring in math and reading, Cultural activities, Enrichment activities, Field trips, Homework assistance, Nutritional meals, following USDA guidelines, Quality after school care, Recreation and sports activities, and Service-learning projects.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Shelia O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven J Warren
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Boyd
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017963
IRS990/InsuranceGrp/TotalAmt017963
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09842
IRS990/LandBldgEquipCostOrOtherBssAmt010828
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To expand opportunities for at risk youth and families by providing positive role models, experiences, and assistance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0565584
IRS990/NetAssetsOrFundBalancesEOYAmt0567866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06877
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt01520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033360
IRS990/OccupancyGrp/TotalAmt033360
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt054967
IRS990/OfficeExpensesGrp/TotalAmt054967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01159
IRS990/OtherAssetsTotalGrp/EOYAmt01738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043100
IRS990/OtherExpensesGrp/Desc0Enrichment
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Employee Appreciation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt047885
IRS990/OtherExpensesGrp/ProgramServicesAmt110896
IRS990/OtherExpensesGrp/ProgramServicesAmt21811
IRS990/OtherExpensesGrp/TotalAmt047885
IRS990/OtherExpensesGrp/TotalAmt110896
IRS990/OtherExpensesGrp/TotalAmt21811
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042948
IRS990/PayrollTaxesGrp/TotalAmt042948
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve J Warren
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Academy Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029845
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0DREAM's Becoming A Man team mentoring program matches college-educated, professional male mentors with at-risk young men. Together, mentors and mentees work through a strengths-based curriculum, which includes decision-making, accountability, self-efficacy and strategic goal setting. The notion of placing adolescents in a team mentoring setting with one or more caring adults is not new. For years, youth have participated in skills-training groups, camps, team sports, outdoor adventure programs and a myriad of other activities. During these activities, one or more adults meet with the youth in small, time-limited groups on a regular basis. StepUp improves the athletic experience for disadvantaged youth by providing them with shoes and equipment for their sport. StepUp's purpose is to provide youth in Omaha, NE, and Springfield, MO, with these essential items and make a lasting difference in their lives. Being a part of sports and involved with a team is a great way to teach children lessons they will carry on long after they are finished with a sport-we want these student athletes to succeed on and off the field. The StepUp program instills valuable lessons such as teamwork, perseverance, commitment, dedication and loyalty. In addition to the health benefits, living an active lifestyle improves other critical areas such as social skills, self-esteem and relationships with others. DREAM also provides free sports camps to hundreds of young athletes from all different backgrounds throughout Nebraska and Missouri. Our sports camps help enrich student athletes' lives while instilling a strong sense of teamwork. In addition to being free, children get the opportunity to meet and be coached by current and professional athletes! Sports have been a life-changing and character-building tool for many of our staff, volunteers and mentors. Being heavily involved with sports is a great way to teach children lessons such as living an active and healthy lifestyle, teamwork, perseverance and commitment that they will carry throughout life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353147
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0870145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04210
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161618
IRS990/PYOtherRevenueAmt0-13166
IRS990/PYRevenuesLessExpensesAmt0140578
IRS990/PYSalariesCompEmpBnftPaidAmt0550588
IRS990/PYTotalExpensesAmt0716416
IRS990/PYTotalRevenueAmt0856994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,203
Liabilities
$66,337
Net assets
$567,866
Revenue
$862,829
Expenses
$860,547
Net income
$2,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$1.46$1.28$0.19
2023Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$1.05$1.25$0.20
2022Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.96$1.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.76$1.33$1.04$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$0.85$0.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.89$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$0.86$0.86$0.00
2018Summary only. Only limited summary data is available for this year.$0.63$0.07$0.57$0.86$0.86$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.86$0.72$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.95$0.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.69$0.55$0.14
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.15$0.12$0.02