Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,557,308
Up $92,846 (+6.3%) from 2014
Net Assets
Up$1,510,066
Up $83,700 (+5.9%) from 2014
Liabilities
Up$47,242
Up $9,146 (+24%) from 2014
Revenue
Up$709,578
Up $156,461 (+28%) from 2014
Expenses
Up$625,878
Up $58,655 (+10%) from 2014
Net Income
Up$83,700
Up $97,806 (+693%) from 2014
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 | $1,239,655 | $1,196,444 | ▼ $43,211 |
| Cash and Non-Interest-Bearing Accounts | $128,585 | $236,181 | ▲ $107,596 |
| Accounts Receivable | $24,495 | $51,940 | ▲ $27,445 |
| Pledges and Grants Receivable | $41,645 | $46,347 | ▲ $4,702 |
| Prepaid Expenses and Deferred Charges | $8,965 | $4,097 | ▼ $4,868 |
| Other Notes and Loans Receivable, Net | - | $1,182 | - |
| Total Assets | $1,464,462 | $1,557,308 | ▲ $92,846 |
| Other Assets Total | $21,117 | $21,117 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,096 | $47,242 | ▲ $9,146 |
| Total Liabilities | $38,096 | $47,242 | ▲ $9,146 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,239,906 | $1,239,906 | → $0 |
| Unrestricted Net Assets | $186,460 | $270,160 | ▲ $83,700 |
| Total Net Assets Fund Balance | $1,426,366 | $1,510,066 | ▲ $83,700 |
| Total Liabilities and Net Assets / Fund Balance | $1,464,462 | $1,557,308 | ▲ $92,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,120,314 | $463,945 | $1,584,259 |
| Land | $75,000 | - | $75,000 |
| Equipment | $513 | $55,578 | $56,091 |
| Other Land Buildings | $617 | $19,780 | $20,397 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Hummel | Executive Di | FT | $48,460 | $48,460 |
| Name | Title |
|---|---|
| Kristin Swim | President |
| Peter Blake | Director |
| Sophia Stewart | Director |
| Nina Scalora | Secretary |
| Nicole Barady | Treasurer |
| Ethan Beck Bond | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $426,258 |
| Other Expenses | $199,620 |
| Total Fundraising Expense | $10,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,847 | $19,314 | - | $324,161 |
| Current Officers, Directors, Trustees, and Key Employees | $12,115 | $29,076 | $7,269 | $48,460 |
| Depreciation Depletion | $38,889 | $4,322 | - | $43,211 |
| Payroll Taxes | $26,420 | $4,033 | $606 | $31,059 |
| Occupancy | $21,471 | $2,386 | - | $23,857 |
| Other Employee Benefits | $19,205 | $2,933 | $440 | $22,578 |
| Insurance | $14,478 | $2,210 | $332 | $17,020 |
| Fees for Services Accounting | - | $15,692 | - | $15,692 |
| All Other Expenses | $9,830 | $2,543 | $1,213 | $13,586 |
| Advertising | $11,093 | - | - | $11,093 |
| Fees for Services Other | $7,657 | - | - | $7,657 |
| Office Expenses | $6,269 | $957 | $144 | $7,370 |
| Other Expenses | $5,492 | $838 | $126 | $6,456 |
| Information Technology | $4,576 | $699 | $105 | $5,380 |
| Total Functional Expenses | $523,457 | $92,186 | $10,235 | $625,878 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $625,878 |
| Total Expenses per Audited Statements | $625,878 |
| Total Expenses per Form 990 | $625,878 |
| 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, 2015 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 | 38096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51940 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 11093 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11093 |
| IRS990/AllOtherContributionsAmt | 0 | 108158 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DREAMTREE PROJECT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757589595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 LA POSTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 875711677 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48460 |
| 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 | 427263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 245 |
| IRS990/CYOtherExpensesAmt | 0 | 199620 |
| IRS990/CYOtherRevenueAmt | 0 | 20382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426258 |
| IRS990/CYTotalExpensesAmt | 0 | 625878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 709578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43211 |
| IRS990/Desc | 0 | DREAMTREE PROJECT SERVED 65 YOUTH WITH SHELTER AND HOUSING, 69% OF WHOM EXITED TO SAFE AND STABLE HOUSING. THE AGENCY CREATED A FULL-TIME OUTREACH COORDINATOR POSITION TO REACH YOUTH IN OUR FIVE-COUNTY SERVICE AREA, AND CONTINUED TO HOST A VISTA AMERICORPS VOLUNTEER. |
| 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 | 523457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15692 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7657 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7657 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIN SWIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ETHAN BECK BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NINA SCALORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE BARADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOPHIA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE HUMMEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 48460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 319105 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 709578 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 105 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5380 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 332 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17020 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 539303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1239655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1196444 |
| 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 | 1426366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1510066 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20382 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20382 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23857 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7370 |
| 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 | 440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22578 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER FOOD AND CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324161 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1182 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 606 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31059 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1239906 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1239906 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41645 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46347 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4097 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE HUMMEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 381133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1245 |
| IRS990/PYOtherExpensesAmt | 0 | 179476 |
| IRS990/PYOtherRevenueAmt | 0 | 16356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387747 |
| IRS990/PYTotalExpensesAmt | 0 | 567223 |
| IRS990/PYTotalRevenueAmt | 0 | 553117 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20382 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 427263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1992393 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 6836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46425 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 774777 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1999229 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 427263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1999229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2045654 |
| 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 | 1120314 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 463945 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1584259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56091 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 625878 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20397 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 709578 |
| 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, 2015 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1196444 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 625878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 709578 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 709578 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 625878 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1464462 |
| IRS990/TotalAssetsEOYAmt | 0 | 1557308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1464462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1557308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 427263 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10235 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92186 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 523457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 625878 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38096 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38096 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1426366 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1510066 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 523457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 261688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48460 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 709578 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1464462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1557308 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 186460 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 270160 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1677 |
| IRS990/USAddress/CityNm | 0 | TAOS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87571 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | DREAMTREEPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN SWIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757589595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DREAM TREE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DREA |
| ReturnHeader/Filer/EIN | 0 | 850462470 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757589595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 128 LA POSTA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205855985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOYE WATERS AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4317 LEAD AVE SE STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871082724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052600616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-24 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.