Civic Intelligence

The Dream Institute Inc

EIN 84-4986263 • 501(c)3 • Phoenix, AZ

Profile

To reach in and mine the incredible potential we believe lies within the lives of at-risk youth, the homeless, and needy families of our community by restoring hope and allowing them to dream again.

13613 North Cave Creek RoadPhoenix, AZ 85022

www.thedreaminstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,164,517

Up $242,391 (+13%) from 2023

Liabilities

Down

$173,874

Down $28,029 (-14%) from 2023

Net Assets

Up

$1,990,643

Up $270,420 (+16%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$2,373,750

Down $20,196 (-0.8%) from 2023

Expenses

Down

$2,103,330

Down $832,072 (-28%) from 2023

Net Income

Up

$270,420

Up $811,876 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $763,257Liabilities 2020: $34,261Net Assets 2020: $728,9962020Assets 2021: $754,287Liabilities 2021: $98,479Net Assets 2021: $655,8082021Assets 2022: $2,215,875Liabilities 2022: $97,446Net Assets 2022: $2,118,4292022Assets 2023: $1,922,126Liabilities 2023: $201,903Net Assets 2023: $1,720,2232023Assets 2024: $2,164,517Liabilities 2024: $173,874Net Assets 2024: $1,990,6432024

Highlighted filing

2024

Assets$2,164,517
Liabilities$173,874
Net Assets$1,990,643
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $892,412Expenses 2020: $163,416Net Income 2020: $728,9962020Revenue 2021: $1,794,057Expenses 2021: $1,867,245Net Income 2021: -$73,1882021Revenue 2022: $2,927,311Expenses 2022: $1,464,690Net Income 2022: $1,462,6212022Revenue 2023: $2,393,946Expenses 2023: $2,935,402Net Income 2023: -$541,4562023Revenue 2024: $2,373,750Expenses 2024: $2,103,330Net Income 2024: $270,4202024

Highlighted filing

2024

Revenue$2,373,750
Expenses$2,103,330
Net Income$270,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,164,517
Liabilities
$173,874
Net assets
$1,990,643
Revenue
$2,373,750
Expenses
$2,103,330
Net income
$270,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.17$1.99$2.37$2.10$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.20$1.72$2.39$2.94$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.12$2.93$1.46$1.46
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$1.79$1.87$0.07
2020Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.89$0.16$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,415,376
Mission and Program Overview

Mission

To reach in and mine the incredible potential we believe lies within the lives of at-risk youth, the homeless, and needy families of our community by restoring hope and allowing them to dream again.

Our purpose is expressed primarily in three key areas of service: Community engagement services, addiction and life recovery programs, and education. (continued on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,326,481$1,054,070▼ $272,411
Land, Buildings, and Equipment, Net$200,302$772,529▲ $572,227
Prepaid Expenses and Deferred Charges$302,245$258,670▼ $43,575
Pledges and Grants Receivable$71,625$0▼ $71,625
Investments in Publicly Traded Securities-$50,001-
Accounts Receivable$20,873$29,247▲ $8,374
Cash and Non-Interest-Bearing Accounts$600$0▼ $600
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,922,126$2,164,517▲ $242,391
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,821$134,203▲ $74,382
Deferred Revenue$94,851$0▼ $94,851
Mortgage Notes Payable Secured by Investment Property$47,231$39,671▼ $7,560
Other Liabilities$0$0→ $0
Total Liabilities$201,903$173,874▼ $28,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,657,524$1,902,501▲ $244,977
Net Assets With Donor Restrictions$62,699$88,142▲ $25,443
Total Net Assets Fund Balance$1,720,223$1,990,643▲ $270,420
Total Liabilities and Net Assets / Fund Balance$1,922,126$2,164,517▲ $242,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,959$19,792$589,751
Other Land Buildings$53,048$99,621$152,669
Land$120,000-$120,000
Equipment$29,522$15,515$45,037
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angel BarnettChairman & CEOFT$117,670$1,272$118,942
Linda GrayCFOPT$2,156$8,174$10,330

Board Members and Trustees

NameTitle
Joshua ChumleyPresident
Franklin SantagatePresident (part year); trustee
Atwood StandleyVice President
Arthur PorterDirector
Kathleen WinnDirector
Mike IngramDirector
Annette CarlsonSecretary
Cindy RobertsonSecretary (part year)
Chuck PeabodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,206,316
Program Service Revenue
$125,916
Investment Income
$22,437
Other Revenue
$19,081
All Other Contributions
$2,060,191
Change in Net Assets
$270,420

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$596,417Other - Book Value
Food Inventory418,363$125,509Other - US Dept of Agriculture estimate
Clothing and Household Goods-$26,000Cost
Other Non Cash Contri Table203$22,346Cost
Total Noncash Contributions418,567$770,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,373,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,068
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,486,818
Total Revenue per Form 990
$2,373,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,865
Salaries, Compensation, and Employee Benefits$829,420
Grants and Similar Amounts Paid$299,045
Total Fundraising Expense$262,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,761$32,575$10,623$627,959
Occupancy$194,570$43,718-$238,288
Grants to Domestic Individuals$228,404--$228,404
All Other Expenses$84,421$44,363$29,643$158,427
Fees for Services Other$78,189$2,014$77,745$157,948
Current Officers, Directors, Trustees, and Key Employees$7,748$28,873$63,375$99,996
Insurance$38,768$23,261$15,507$77,536
Payroll Taxes$56,515$3,148$1,027$60,690
Travel$36,648$9,930$9,441$56,019
Grants to Domestic Orgs$50,641--$50,641
Information Technology$21,136$5,941$16,239$43,316
Depreciation Depletion$18,836$12,118$10,021$40,975
Other Employee Benefits$37,970$2,115$690$40,775
Advertising$7,231$2,735$24,583$34,549
Fees for Services Legal-$25,174-$25,174
Fees for Services Accounting-$23,246-$23,246
Office Expenses$15,685$2,148$2,779$20,612
Foreign Grants$20,000--$20,000
Other Expenses$3,137$3,684$125$6,946
Interest-$2,152-$2,152
Conferences and Meetings$26--$26
Total Functional Expenses$1,572,830$268,209$262,291$2,103,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,216,398
Expenses per Audited Statements$2,103,330
Total Expenses per Form 990$2,103,330
Expenses Not Reported on Form 990$113,068
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Hope Dream CenterShow Low, AZ501(c)(3)Missions support$32,500

International Summary

Offices
0
Employees
0
Spending
$20,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking-00$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,421
Fundraising Gross Income$26,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$173,045$26,920$6,867$20,053
Event 2-$0-$0
Total Events$173,045$26,920$40,421$-13,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

“Compensation of the top management official is established and paid by an unrelated organization. The Dream Institute (TDI) reimburses a portion of the compensation to the unrelated organization and the remaining portion is donated. The Board of TDI determines the amount to reimburse to the unrelated organization. The CFO is also compensated by an unrelated organization and TDI does not set her compensation. It is established by the Board of the unrelated organization. No set amount has been established for reimbursement to the unrelated organization for the CFO's time.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Founder Angel Barnett has authority to consent or reject new directors elected by the Board of Directors. The Founder also may consent to or reject the Board's decision to remove a director.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The bylaws and Articles of Incorporation may be amended by the Board of Directors with consent of the Founder, Angel Barnett.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management and financial officials. A final draft of Form 990 is reviewed by the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all board members and officers to annually complete conflict of interest disclosures. The board reviews and discusses any conflict disclosed. Should a conflict of interest be identified, the individual with a conflict would be asked to abstain from discussion and voting from matters affected by the conflict of interest.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request as applicable laws would require.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Misc program fees - Total Revenue: 7173, Related or Exempt Function Revenue: 7173, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Misc revenue - Total Revenue: 20917, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 20917;”

Filing and Contact Details

Filer

Filer Name
The Dream Institute Inc
EIN
84-4986263
Phone
6028677117
Address
13613 North Cave Creek Road, Phoenix, AZ 85022

Signing Officer

Name
Cindy Robertson
Title
Seretary
Phone
6028677117
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
29
Volunteers
2,500

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Mission or most significant activities cont.

“We believe that hope can be restored despite any life circumstances and that, no matter what an individual has been through, it is possible to dream again.”

Form 990, Part V, Line 2A

“Staff are compensated by Short Creek Social Services, LLC (SCSS), a disregarded entity of The Dream Institute. SCSS files all required payroll forms as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represents the number of employees who work for the filing organization but are compensated by the disregarded entity.”

Form 990, Part XII, Line 2B Explanation for audited financial statements

“The financial statement audit has not been completed at the time of this filing.”

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising Event expense - 40421 Cost of goods sold - 1205”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Event expense - 40421 Cost of Goods Sold - 1205”

Raw XML AppendixShowing 400 of 703 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/Desc0At the Short Creek Dream Center in Hilldale, UT and Colorado City, AZ we provide: -Community engagement services: Regularly scheduled outreach events are open to the community and include food distribution, medical services, a clothing pantry and other social events. -Addiction recovery programs: we provide a residential recovery program for young women and men that has been uniquely crafted to meet the complex needs of those in the community struggling with a variety of life-controlling issues. Participants have access to licensed counseling, medical and behavioral health care and emotion-based therapy. -Education: Our community education efforts are open to the public and are offered as a way to engage the greater needs of the community. The public classes include: resume building, career seeking, cooking, health and wellness, parenting, certified anger management, art therapy and other life skills classes.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt4President (part year); trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
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IRS990/FormationYr02020
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt040421
IRS990/FundraisingGrossIncomeAmt026920
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0299045
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0228404
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IRS990/GrossRentsGrp/RealAmt09000
IRS990/GrossSalesOfInventoryAmt03870
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016239
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05941
IRS990/InformationTechnologyGrp/ProgramServicesAmt021136
IRS990/InformationTechnologyGrp/TotalAmt043316
IRS990/InsuranceGrp/FundraisingAmt015507
IRS990/InsuranceGrp/ManagementAndGeneralAmt023261
IRS990/InsuranceGrp/ProgramServicesAmt038768
IRS990/InsuranceGrp/TotalAmt077536
IRS990/InterestGrp/ManagementAndGeneralAmt02152
IRS990/InterestGrp/TotalAmt02152
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050001
IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772529
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IRS990/LegalDomicileStateCd0UT
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To reach in and mine the incredible potential we believe lies within the lives of at-risk youth, the homeless, and needy families of our community by restoring hope and allowing them to dream again.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039671
IRS990/NetAssetsOrFundBalancesBOYAmt01720223
IRS990/NetAssetsOrFundBalancesEOYAmt01990643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13501
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02665
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01657524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01902501
IRS990/NoncashContributionsAmt0770272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043718
IRS990/OccupancyGrp/ProgramServicesAmt0194570
IRS990/OccupancyGrp/TotalAmt0238288
IRS990/OfficeExpensesGrp/FundraisingAmt02779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OfficeExpensesGrp/ProgramServicesAmt015685
IRS990/OfficeExpensesGrp/TotalAmt020612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040775
IRS990/OtherExpensesGrp/Desc0Program activities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Publications, memberships
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IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/FundraisingAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23684
IRS990/OtherExpensesGrp/ProgramServicesAmt071997
IRS990/OtherExpensesGrp/ProgramServicesAmt116147
IRS990/OtherExpensesGrp/ProgramServicesAmt23137
IRS990/OtherExpensesGrp/TotalAmt072588
IRS990/OtherExpensesGrp/TotalAmt117063
IRS990/OtherExpensesGrp/TotalAmt26946
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627959
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03148
IRS990/PayrollTaxesGrp/ProgramServicesAmt056515
IRS990/PayrollTaxesGrp/TotalAmt060690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258670
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Angel Barnett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02345721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01266756
IRS990/PYInvestmentIncomeAmt01874
IRS990/PYOtherExpensesAmt0919761
IRS990/PYOtherRevenueAmt0-34906
IRS990/PYProgramServiceRevenueAmt081257
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IRS990/PYSalariesCompEmpBnftPaidAmt0748885
IRS990/PYTotalExpensesAmt02935402
IRS990/PYTotalRevenueAmt02393946
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0270420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01326481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054070
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISC REVENUE, COLUMN A - , COLUMN B - 4575.0, COLUMN C - 250.0, COLUMN D - 1657.0, COLUMN E - 20917.0, COLUMN F - 27399.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02206316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02345721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02802492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01779852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010026793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027399
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010026793
IRS990ScheduleA/TotalSupportAmt010093503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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