CODE THE DREAM INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CODE THE DREAM INC (EIN 26-3275886)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-26
IRS object ID: 202132999349300143
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-26T15:07:27-04:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464277197	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lori Aveni CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 Salem Towne Ct	AddressLine1Txt
City	Apex	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263275886	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CODE THE DREAM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CODE	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 W MAIN ST SUITE 100	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARIS BUINEVICIUS	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	9198866075	PhoneNum
Signature	2021-10-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ARIS	PersonFirstNm
Person Last	BUINEVICIUS	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lori A Aveni	PreparerPersonNm
PTIN	P01721281	PTIN
Phone	9193082470	PhoneNum
Preparation	2021-10-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ARIS BUINEVICIUS	PrincipalOfficerNm
Gross Receipts	$1,205,969	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CODETHEDREAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	CODE THE DREAM CREATES OPPORTUNITY THAT CHANGES LIVES, BUILDS TECHNOLOGY THAT BENEFITS OUR COMMUNITIES, AND SUPPORTS THE DIVERSITY THAT DRIVES A MORE JUST AND INNOVATIVE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$642,296	PYContributionsGrantsAmt
CY Contributions Grants	$845,321	CYContributionsGrantsAmt
PY Program Service Revenue	$173,679	PYProgramServiceRevenueAmt
CY Program Service Revenue	$360,633	CYProgramServiceRevenueAmt
PY Investment Income	$21	PYInvestmentIncomeAmt
CY Investment Income	$15	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$815,996	PYTotalRevenueAmt
CY Total Revenue	$1,205,969	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$429,392	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$572,992	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,834	CYTotalFundraisingExpenseAmt
PY Other Expenses	$290,676	PYOtherExpensesAmt
CY Other Expenses	$619,407	CYOtherExpensesAmt
PY Total Expenses	$720,068	PYTotalExpensesAmt
CY Total Expenses	$1,192,399	CYTotalExpensesAmt
PY Revenues Less Expenses	$95,928	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,570	CYRevenuesLessExpensesAmt
Total Assets BOY	$344,771	TotalAssetsBOYAmt
Total Assets EOY	$650,730	TotalAssetsEOYAmt
Total Liabilities BOY	$34,050	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$114,977	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$310,721	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$535,753	NetAssetsOrFundBalancesEOYAmt
Mission	CODE THE DREAM CREATES OPPORTUNITY THAT CHANGES LIVES, BUILDS TECHNOLOGY THAT BENEFITS OUR COMMUNITIES, AND SUPPORTS THE DIVERSITY THAT DRIVES A MORE JUST AND INNOVATIVE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$956,032	ExpenseAmt
Desc	CODE THE DREAM OFFERS FREE INTENSIVE TRAINING IN SOFTWARE DEVELOPMENT TO PEOPLE FROM DIVERSE LOW-INCOME BACKGROUNDS. IN CTD LABS, OUR CODERS WORK WITH EXPERIENCED MENTORS TO HONE THOSE SKILLS BY BUILDING APPS AND TECHNOLOGY PLATFORMS FOR A RANGE OF NONPROFIT, GOVERNMENT, AND BUSINESS PARTNERS. THE GOAL IS A WIN-WIN -- FOR STUDENTS TO GAIN HANDS ON EXPERIENCE BUILDING HIGH QUALITY TECHNOLOGIES THAT BENEFIT OUR COMMUNITIES, AND TO USE THAT REAL WORLD EXPERIENCE TO OPEN DOORS TO LIFE-CHANGING CAREERS.	Desc
Total Program Service Expenses	$956,032	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DANIEL REARICK	PersonNm
Phone	9198866075	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 W MAIN ST SUITE 100	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27701	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MANUEL RAMOS GONZALES
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
DIANE EVIA-LANEVI
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
DAISY MAGNUS-ARYITEY
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
SUSAN ROHOL
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
DANIEL REARICK
EXECUTIVE DIRECTOR	60.00	0.00	Yes (X)	$0	$0	$0
DAVID LABOY
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
ARIS BUINEVICIUS
CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANA MARIA ECHEVERRI
TREASURER	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$845,321	AllOtherContributionsAmt
Total Contributions	$845,321	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	APPLICATION DEVELOPMENT	Desc
Business	541511	BusinessCd
Total Revenue Column	$360,633	TotalRevenueColumnAmt
Related Or Exempt Func Income	$360,633	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$360,633	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,205,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$360,648	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$468,875	TotalAmt
Program Services	$404,192	ProgramServicesAmt
Management And General	$37,983	ManagementAndGeneralAmt
Fundraising	$26,700	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,062	TotalAmt
Program Services	$56,659	ProgramServicesAmt
Management And General	$4,565	ManagementAndGeneralAmt
Fundraising	$4,838	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,055	TotalAmt
Program Services	$32,689	ProgramServicesAmt
Management And General	$3,123	ManagementAndGeneralAmt
Fundraising	$2,243	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$106,461	TotalAmt
Management And General	$106,461	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,414	TotalAmt
Management And General	$9,414	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$412,178	TotalAmt
Program Services	$389,688	ProgramServicesAmt
Management And General	$22,330	ManagementAndGeneralAmt
Fundraising	$160	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,062	TotalAmt
Program Services	$2,062	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,293	TotalAmt
Program Services	$1,016	ProgramServicesAmt
Management And General	$1,206	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,512	TotalAmt
Program Services	$7,907	ProgramServicesAmt
Management And General	$186	ManagementAndGeneralAmt
Fundraising	$419	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,000	TotalAmt
Program Services	$59,040	ProgramServicesAmt
Management And General	$8,640	ManagementAndGeneralAmt
Fundraising	$4,320	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,034	TotalAmt
Program Services	$1,034	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$424	TotalAmt
Program Services	$365	ProgramServicesAmt
Management And General	$34	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$118	TotalAmt
Program Services	$118	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,472	TotalAmt
Management And General	$1,472	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$158	$158
EVENTS	$425		$425
PAYPAL AND BANK FEES	$1,883	$1,883
SUPPLIES AND EQUIPMENT	$973	$78	$837	$58

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,192,399	TotalAmt
Program Services	$956,032	ProgramServicesAmt
Management And General	$197,533	ManagementAndGeneralAmt
Fundraising	$38,834	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$154,101	BOYAmt
EOY	$439,317	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$130,227	BOYAmt
EOY	$130,242	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$33,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,443	BOYAmt
EOY	$42,850	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,362	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$118	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$2,244	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$3,077	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$344,771	BOYAmt
EOY	$650,730	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,334	BOYAmt
EOY	$6,573	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,716	BOYAmt
EOY	$108,404	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,050	BOYAmt
EOY	$114,977	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,721	BOYAmt
EOY	$502,753	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,000	BOYAmt
EOY	$33,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$310,721	BOYAmt
EOY	$535,753	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$344,771	BOYAmt
EOY	$650,730	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,570	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$178,461	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$33,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$321,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$869,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$845,321	CurrentTaxYearAmt
Total	$2,467,545	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$321,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$869,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$845,321	CurrentTaxYearAmt
Total	$2,467,545	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,376,269	SubstantialContributorsTotAmt
Public Support Total170	$1,091,276	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21	CurrentTaxYearMinus1YearAmt
Total	$131	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,467,676	TotalSupportAmt
Public Support CY170	0.44220	PublicSupportCY170Pct
Public Support PY170	0.65440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,362	OtherCostOrOtherBasisAmt
Depreciation	$118	DepreciationAmt
Book Value	$2,244	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,244	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	PREPAID EXPENSES	Desc
Book Value	$3,077	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,077	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$23,572
DEFERRED REVENUE	$1,200
FORGIVABLE LOAN	$83,632

Field	Value	IRS element (for citing)
Total Liability	$108,404	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,482,430	TotalRevEtcAuditedFinclStmtAmt
Recoveries Prior Year Grants	$98,000	RecoveriesPriorYearGrantsAmt
Revenue Not Reported	$98,000	RevenueNotReportedAmt
Revenue Subtotal	$1,384,430	RevenueSubtotalAmt
Total Revenue Per Form990	$1,384,430	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,192,280	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$178,461	DonatedServicesUseFcltsAmt
Expenses Not Reported	$178,461	ExpensesNotReportedAmt
Expenses Subtotal	$1,013,819	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,013,819	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	FORM 990 IS PREPARED BY A CPA FIRM. A DRAFT IS PROVIDED TO THE TREASURER AND MADE AVAILABLE TO OTHER BOARD MEMBERS FOR REVIEW. UPON APPROVAL FROM THE TREASURER, FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
Conflict of interest policy compliance Part VI line 12c	IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE BOARD AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE, A MAJORITY OF THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS OUTSIDE OF THE PRESENCE OF TEH INTERESTED PERSON. THE CHAIR OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.
CEO executive director top management comp Part VI line 15a	THE BOARD OF DIRECTORS PERFORMS AN ANNUAL SALARY EVALUATION FOR THE EXECUTIVE DIRECTOR INCLUDING COMPARISONS AND CONTEMPORANEOUS SUBSTANTIATION.
Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE MAIN OFFICE.
Explanation of other changes in net assets or fund balances Part XI line 9	ROUNDING
List of other fees for services expenses Part IX line 11g	FEES PAID TO CONTRACTORS WHO ARE ASSISTING IN THE DEVELOPMENT OF CODE THE DREAM APPLICATIONS.