Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,464,462
Down $33,693 (-2.2%) from 2013
Net Assets
Down$1,426,366
Down $14,106 (-1.0%) from 2013
Liabilities
Down$38,096
Down $19,587 (-34%) from 2013
Revenue
$553,117
No earlier filing loaded for comparison.
Expenses
Down$567,223
Down $45,167 (-7.4%) from 2013
Net Income
-$14,106
No earlier filing loaded for comparison.
The mission of the dream tree project is to provide youth with a respectful, loving and safe place for growth and to nurture thier potential for becoming independent, positively involved members of their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,259,779 | $1,239,655 | ▼ $20,124 |
| Cash and Non-Interest-Bearing Accounts | $172,824 | $128,585 | ▼ $44,239 |
| Pledges and Grants Receivable | $16,743 | $41,645 | ▲ $24,902 |
| Accounts Receivable | $18,278 | $24,495 | ▲ $6,217 |
| Prepaid Expenses and Deferred Charges | $9,414 | $8,965 | ▼ $449 |
| Total Assets | $1,498,155 | $1,464,462 | ▼ $33,693 |
| Other Assets Total | $21,117 | $21,117 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,683 | $38,096 | ▼ $19,587 |
| Total Liabilities | $57,683 | $38,096 | ▼ $19,587 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,239,906 | $1,239,906 | → $0 |
| Unrestricted Net Assets | $196,629 | $186,460 | ▼ $10,169 |
| Temporarily Rstr Net Assets | $3,937 | - | - |
| Total Net Assets Fund Balance | $1,440,472 | $1,426,366 | ▼ $14,106 |
| Total Liabilities and Net Assets / Fund Balance | $1,498,155 | $1,464,462 | ▼ $33,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,162,522 | $421,737 | $1,584,259 |
| Land | $75,000 | - | $75,000 |
| Equipment | $1,140 | $54,951 | $56,091 |
| Other Land Buildings | $993 | $19,404 | $20,397 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Hummel | Executive Di | FT | $59,998 | $59,998 |
| Name | Title |
|---|---|
| Patrick Lee | President |
| Brennan Murphy | Secretary |
| Kristin Swim | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,747 |
| Other Expenses | $179,476 |
| Total Fundraising Expense | $14,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,268 | $20,431 | - | $275,699 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $35,999 | $9,000 | $59,999 |
| Depreciation Depletion | $37,303 | $4,145 | - | $41,448 |
| Payroll Taxes | $26,480 | $5,529 | $882 | $32,891 |
| Occupancy | $19,490 | $2,166 | - | $21,656 |
| Other Employee Benefits | $15,424 | $3,220 | $514 | $19,158 |
| Fees for Services Other | $16,693 | $1,150 | - | $17,843 |
| Insurance | $14,261 | $2,978 | $475 | $17,714 |
| Fees for Services Accounting | - | $10,861 | - | $10,861 |
| All Other Expenses | $1,903 | $3,360 | $2,750 | $8,013 |
| Advertising | $7,615 | - | - | $7,615 |
| Office Expenses | $4,831 | $1,009 | $160 | $6,000 |
| Information Technology | $4,692 | $980 | $156 | $5,828 |
| Other Expenses | $7,629 | $3,335 | $313 | $3,335 |
| Total Functional Expenses | $455,001 | $97,972 | $14,250 | $567,223 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $567,223 |
| Total Expenses per Audited Statements | $567,223 |
| Total Expenses per Form 990 | $567,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management currently reviews and accepts the form 990 prior to irs submission.”
“Board members are required to report all potential conflicts as they might occur.”
“Executive director and employee salaries are reviewed and approved during the annual budget process.”
“Executive director and employee salaries are reviewed and approved during the annual budget process.”
“Governing documents are made available on the guidestar website and upon written request.”
“Dreamtree annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of august 31, 2014 there were no uncertain tax positions noted.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE DREAM TREE PROJECT IS TO PROVIDE YOUTH WITH A RESPECTFUL, LOVING AND SAFE PLACE FOR GROWTH AND TO NURTURE THIER POTENTIAL FOR BECOMING INDEPENDENT, POSITIVELY INVOLVED MEMBERS OF THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7615 |
| IRS990/AllOtherContributionsAmt | 0 | 118744 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DREAMTREE PROJECT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757589595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 128 LA POSTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TAOS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 875711677 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1245 |
| IRS990/CYOtherExpensesAmt | 0 | 179476 |
| IRS990/CYOtherRevenueAmt | 0 | 16356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387747 |
| IRS990/CYTotalExpensesAmt | 0 | 567223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 553117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41448 |
| IRS990/Desc | 0 | THIS YEAR, DREAMTREE PROJECT HAS SERVED 59 YOUNG PEOPLE IN NEED OF A PLACE TO STAY. ON LEAVING THE PROGRAMS, 75% OF RESIDENTS MOVED INTO TRANSITIONAL OR PERMANENT HOUSING SITUATIONS. IN ADDITION, WE HAVE COMPLETED MAJOR ROOF REPAIRS. FINALLY, WE HAVE WORKED TOWARDS FINANCIAL STABILITY AND SUCCESSFULLY COMPETED FOR A RENEWAL OF OUR BASIC CENTER PROGRAM FUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 455001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10861 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17843 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN SWIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENNAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE HUMMEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 59998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 262389 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 553117 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 156 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5828 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 475 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17714 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1259779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1239655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1735747 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE DREAM TREE PROJECT IS TO PROVIDE YOUTH WITH A RESPECTFUL, LOVING AND SAFE PLACE FOR GROWTH AND TO NURTURE THIER POTENTIAL FOR BECOMING INDEPENDENT, POSITIVELY INVOLVED MEMBERS OF THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1440472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1426366 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16356 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16356 |
| IRS990/NoncashContributionsAmt | 0 | 3418 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21656 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21117 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 514 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19158 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER FOOD AND CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275699 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 882 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32891 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1239906 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1239906 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16743 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8965 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE HUMMEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 445921 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2815 |
| IRS990/PYOtherExpensesAmt | 0 | 197021 |
| IRS990/PYOtherRevenueAmt | 0 | 2179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415369 |
| IRS990/PYTotalExpensesAmt | 0 | 612390 |
| IRS990/PYTotalRevenueAmt | 0 | 645475 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16356 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 377715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1973878 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 3418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 6836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29896 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 513089 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1980714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 381133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1980714 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2010610 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1162522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 421737 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1584259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54951 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56091 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 567223 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20397 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 553117 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DREAMTREE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF AUGUST 31, 2014 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1239655 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 567223 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 553117 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 553117 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 567223 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT CURRENTLY REVIEWS AND ACCEPTS THE FORM 990 PRIOR TO IRS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO REPORT ALL POTENTIAL CONFLICTS AS THEY MIGHT OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3937 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1498155 |
| IRS990/TotalAssetsEOYAmt | 0 | 1464462 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1498155 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1464462 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 381133 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14250 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 455001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 567223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57683 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57683 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1440472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1426366 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 455001 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 154383 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59998 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171984 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 553117 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1498155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1464462 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 196629 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 186460 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1677 |
| IRS990/USAddress/City | 0 | TAOS |
| IRS990/USAddress/State | 0 | NM |
| IRS990/USAddress/ZIPCode | 0 | 87571 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | DREAMTREEPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE HUMMEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757589595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DREAM TREE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DREA |
| ReturnHeader/Filer/EIN | 0 | 850462470 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757589595 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 128 LA POSTA |
| ReturnHeader/Filer/USAddress/City | 0 | TAOS |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205855985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MOYE WATERS AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4317 LEAD AVE SE STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 871082724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052600616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLLIE D WATERS |
| ReturnHeader/ReturnTs | 0 | 2015-03-14T12:21:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.