Civic Intelligence

Developing Relationship Through Education Athletics and Mentoring

990 • Fiscal year 2019 • EIN 84-1717281

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$515,276

Down $118,927 (-19%) from 2018

Net Assets

Down

$498,415

Down $69,451 (-12%) from 2018

Liabilities

Down

$16,861

Down $49,476 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Up

$886,662

Up $23,833 (+2.8%) from 2018

Expenses

Up

$956,113

Up $95,566 (+11%) from 2018

Net Income

Down

-$69,451

Down $71,733 (-3143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2019

Assets$515,276
Liabilities$16,861
Net Assets$498,415
Open 2019 Filing

Operations Trend

Revenue Growth47th 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 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

2019

Revenue$886,662
Expenses$956,113
Net Income-$69,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$909,616
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$330,330$315,024▼ $15,306
Cash and Non-Interest-Bearing Accounts$212,977$164,885▼ $48,092
Accounts Receivable$60,730$24,095▼ $36,635
Savings and Temporary Cash Investments$18,586--
Land, Buildings, and Equipment, Net$9,842$9,083▼ $759
Receivables From Officers Etc-$1,030-
Total Assets$634,203$515,276▼ $118,927
Other Assets Total$1,738$1,159▼ $579
Liabilities
Accounts Payable and Accrued Expenses$66,337$16,861▼ $49,476
Total Liabilities$66,337$16,861▼ $49,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$315,024-
Net Assets Without Donor Restrictions$567,866$183,391▼ $384,475
Total Net Assets Fund Balance$567,866$498,415▼ $69,451
Total Liabilities and Net Assets / Fund Balance$634,203$515,276▼ $118,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,664$6,562$15,226
Other Land Buildings$419$838$1,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steven J WarrenCEOFT$71,160$71,160
Daniel BoydCOOFT$63,322$63,322

Board Members and Trustees

NameTitle
Brooke McalpinBoard Chair
Chad MardesenBoard Vice President
Kristi AndersenBoard Member
Lisa JonesBoard Member
Suzi Yokley-busbyBoard Member
Tommie FrazierBoard Member
Trevor J CristBoard Member
SHEILA O'CONNORBoard Secretary
Mark BrungardtBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,693
Program Service Revenue
$82,499
Investment Income
$50
Other Revenue
$27,420
All Other Contributions
$761,568
Change in Net Assets
$-69,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,702
Other Expenses$313,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,074--$437,074
Current Officers, Directors, Trustees, and Key Employees$103,880$30,602-$134,482
Payroll Taxes$41,261$2,409-$43,670
Occupancy$42,215$972-$43,187
Other Employee Benefits$25,485$1,991-$27,476
Other Expenses$16,431$493-$16,924
Office Expenses$13,305$2,988-$16,293
All Other Expenses$15,416$831-$16,247
Insurance$14,824$53-$14,877
Fees for Services Accounting$13,168$1,377-$14,545
Conferences and Meetings$10,529--$10,529
Advertising$4,505$2,652-$7,157
Depreciation Depletion-$6,414-$6,414
Travel$1,428$1,332-$2,760
Fees for Services Other$1,157$795-$1,952
Interest-$617-$617
Total Functional Expenses$902,279$53,834$0$956,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,374
Fundraising Direct Expenses$22,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Dream Weekend$50,374$50,374$11,147$39,227
Total Events$50,374$50,374$22,954$27,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,030-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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 requeast. However, the article of incorporation is available at www.sos.ne.gov.”

Filing and Contact Details

Filer

Filer Name
Developing Relationship Through
EIN
84-1717281
Phone
4022064733
Address
6052 WENNINGHOFF ROAD, OMAHA, NE 68134

Signing Officer

Name
Steven J Warren
Title
CEO
Phone
4022064733
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Warren
Formed
2006
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
50

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990/OtherExpensesGrp/ProgramServicesAmt155870
IRS990/OtherExpensesGrp/ProgramServicesAmt224715
IRS990/OtherExpensesGrp/ProgramServicesAmt316431
IRS990/OtherExpensesGrp/TotalAmt081324
IRS990/OtherExpensesGrp/TotalAmt155870
IRS990/OtherExpensesGrp/TotalAmt224715
IRS990/OtherExpensesGrp/TotalAmt316924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02409
IRS990/PayrollTaxesGrp/ProgramServicesAmt041261
IRS990/PayrollTaxesGrp/TotalAmt043670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315024
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN J WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082499
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETICS - DREAM'S WARREN ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY TRAINING AND EVENTS FOR STUDENT ATHLETES THAT HAVE A DESIRE TO IMPROVE THEIR PERFORMANCE AND BE THE BEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128440
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082499
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING - DREAM'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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092426
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01520
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0229943
IRS990/PYOtherRevenueAmt06877
IRS990/PYProgramServiceRevenueAmt029845
IRS990/PYRevenuesLessExpensesAmt02282
IRS990/PYSalariesCompEmpBnftPaidAmt0629084
IRS990/PYTotalExpensesAmt0860547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01030
IRS990/ReconcilationRevenueExpnssAmt0-69451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04106696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt04106696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0971381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04106696
IRS990ScheduleA/TotalSupportAmt04157574
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG DREAM WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027420
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01821
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011147
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07790
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSING THE ORGANIZATION FOR ACCIDENTAL PERSONAL EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE WARREN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE OUTSTANDING BALANCE AT DECEMBER 31, 2019 HAS SUBSEQUENTLY BEEN PAID IN FULL BACK TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/TotalBalanceDueAmt01030
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE WARREN AND MARK BRUNGARDT HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF THE CALENDAR YEAR, EACH BOARD MEMBER IS PROVIDED THE CONFLICT OF INTEREST DOCUMENT TO REVIEW AND DETERMINE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEAST. HOWEVER, THE ARTICLE OF INCORPORATION IS AVAILABLE AT WWW.SOS.NE.GOV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634203
IRS990/TotalAssetsEOYAmt0515276
IRS990/TotalAssetsGrp/BOYAmt0634203
IRS990/TotalAssetsGrp/EOYAmt0515276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0776693

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,276
Liabilities
$16,861
Net assets
$498,415
Revenue
$886,662
Expenses
$956,113
Net income
-$69,451
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
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.89$0.96$0.07
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