Civic Intelligence

The Ellie Fund

990 • Fiscal year 2018 • EIN 04-3280390

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.ELLIEFUND.ORG

View Organization Page

200 Reservoir Street Suite 300Needham, MA 02494

(781) 449-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,116

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,090,930

Up $174,733 (+19%) from 2017

Net Assets

Up

$1,049,099

Up $164,311 (+19%) from 2017

Liabilities

Up

$41,831

Up $10,422 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$1,481,966

Up $58,780 (+4.1%) from 2017

Expenses

Up

$1,317,655

Up $325,984 (+33%) from 2017

Net Income

Down

$164,311

Down $267,204 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $134,703Liabilities 2010: $13,990Net Assets 2010: $120,7132010Assets 2011: $156,046Liabilities 2011: $50,366Net Assets 2011: $105,6802011Assets 2012: $100,150Liabilities 2012: $39,523Net Assets 2012: $60,6272012Assets 2013: $112,739Liabilities 2013: $3,066Net Assets 2013: $109,6732013Assets 2014: $155,716Liabilities 2014: $33,284Net Assets 2014: $122,4322014Assets 2015: $297,632Liabilities 2015: $17,612Net Assets 2015: $280,0202015Assets 2016: $475,912Liabilities 2016: $22,639Net Assets 2016: $453,2732016Assets 2017: $916,197Liabilities 2017: $31,409Net Assets 2017: $884,7882017Assets 2018: $1,090,930Liabilities 2018: $41,831Net Assets 2018: $1,049,0992018Assets 2019: $1,003,720Liabilities 2019: $45,353Net Assets 2019: $958,3672019Assets 2020: $1,331,836Liabilities 2020: $135,045Net Assets 2020: $1,196,7912020Assets 2021: $1,282,362Liabilities 2021: $63,208Net Assets 2021: $1,219,1542021Assets 2022: $1,084,363Liabilities 2022: $5,051Net Assets 2022: $1,079,3122022Assets 2023: $1,302,409Liabilities 2023: $40,781Net Assets 2023: $1,261,6282023Assets 2024: $2,212,962Liabilities 2024: $46,730Net Assets 2024: $2,166,2322024

Highlighted filing

2018

Assets$1,090,930
Liabilities$41,831
Net Assets$1,049,099
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $386,5752010Expenses 2011: $513,4252011Expenses 2012: $546,7662012Revenue 2013: $604,657Expenses 2013: $555,611Net Income 2013: $49,0462013Revenue 2014: $619,772Expenses 2014: $607,013Net Income 2014: $12,7592014Revenue 2015: $783,045Expenses 2015: $625,457Net Income 2015: $157,5882015Revenue 2016: $994,421Expenses 2016: $821,168Net Income 2016: $173,2532016Revenue 2017: $1,423,186Expenses 2017: $991,671Net Income 2017: $431,5152017Revenue 2018: $1,481,966Expenses 2018: $1,317,655Net Income 2018: $164,3112018Revenue 2019: $1,487,748Expenses 2019: $1,578,480Net Income 2019: -$90,7322019Revenue 2020: $1,523,418Expenses 2020: $1,284,994Net Income 2020: $238,4242020Revenue 2021: $1,639,818Expenses 2021: $1,617,455Net Income 2021: $22,3632021Revenue 2022: $1,999,013Expenses 2022: $2,138,858Net Income 2022: -$139,8452022Revenue 2023: $2,500,747Expenses 2023: $2,318,431Net Income 2023: $182,3162023Revenue 2024: $3,951,648Expenses 2024: $3,047,044Net Income 2024: $904,6042024

Highlighted filing

2018

Revenue$1,481,966
Expenses$1,317,655
Net Income$164,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,120,193
Mission and Program Overview

Mission

To provide essential support services for breast cancer patients to ease the stresses of everyday life, allowing the focus to be on family, recovery and healing.

To provide essential support services for breast cancer patients to ease the stresses of everyday life, allowing the focus to be on family, recovery, and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,374$591,754▲ $155,380
Savings and Temporary Cash Investments$451,731$475,211▲ $23,480
Land, Buildings, and Equipment, Net$17,401$12,397▼ $5,004
Pledges and Grants Receivable$7,500$8,200▲ $700
Prepaid Expenses and Deferred Charges$3,191$3,368▲ $177
Total Assets$916,197$1,090,930▲ $174,733
Liabilities
Accounts Payable and Accrued Expenses$31,409$41,831▲ $10,422
Total Liabilities$31,409$41,831▲ $10,422
Net Assets / Fund Balance
Unrestricted Net Assets$871,388$1,049,099▲ $177,711
Temporarily Rstr Net Assets$13,400--
Total Net Assets Fund Balance$884,788$1,049,099▲ $164,311
Total Liabilities and Net Assets / Fund Balance$916,197$1,090,930▲ $174,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,397$11,482$23,879
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith Bryan as of July 2018Executive DiFT$72,116$72,116
Gail Fine Until June 2018Executive DiFT$68,256$68,256

Board Members and Trustees

NameTitle
Marcia BoylePresident
Scott CliffordVice Chair
Heather ShanahanDirector
Laura M ProctorDirector
Thomas J JacobDirector
Jeffrey PopkinFounder
Ronald LanoueTreasurer
Scott DorseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,969
Program Service Revenue
$0
Investment Income
$11,190
Other Revenue
$112,807
All Other Contributions
$1,062,119
Change in Net Assets
$164,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,966
Total Revenue per Audited Statements
$1,481,966
Total Revenue per Form 990
$1,481,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$779,763
Salaries, Compensation, and Employee Benefits$422,101
Total Fundraising Expense$263,621
Other Expenses$115,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$779,763--$779,763
Other Salaries and Wages$68,447$7,819$151,738$228,004
Current Officers, Directors, Trustees, and Key Employees$56,147$28,078$56,147$140,372
Occupancy$16,029$21,074$17,794$54,897
Payroll Taxes$10,778$3,170$17,751$31,699
Fees for Services Accounting-$28,800-$28,800
Other Employee Benefits$12,923$195$8,908$22,026
Office Expenses$6,348$4,116$976$11,440
Advertising-$6,357-$6,357
Depreciation Depletion$772$4,232-$5,004
Information Technology$11,401$-16,341$9,446$4,506
Insurance$124$3,735-$3,859
Conferences and Meetings-$67$861$928
Total Functional Expenses$962,732$91,302$263,621$1,317,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,655
Total Expenses per Audited Statements$1,317,655
Total Expenses per Form 990$1,317,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$751,034
Fundraising Direct Expenses$638,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Five for Ellie$352,922$248,422$58,602$189,820
Real Golfers We$149,386$92,786$33,650$59,136
Total Events$1,046,884$751,034$638,227$112,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization submits the form 990 and massachusetts form pc to the governing body for review prior to filing the return. Aside from the preparer of the return, the board treasurer, a cpa, reviews the form 990 and ma form pc as drafted.”

Form 990, Page 6, Part VI, Line 12C

“Board members review compliance with conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Gail fine served as executive director and was compensated for her services at market rates, determined by comparable salaries paid to other executive directors of non profit organizations in the geographic area. Her salary is determined independently by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board discusses salaries for all new hires. This process includes consideration of market rates for the respective position.”

Form 990, Page 6, Part VI, Line 19

“The organization furnishes documents upon request, as well as being posted on the website of the attorney general of the commonwealth of massachusetts.”

Filing and Contact Details

Filer

Filer Name
Ellie Fund Inc
EIN
04-3280390
Phone
7814490100
Address
200 RESERVOIR STREET SUITE 300, NEEDHAM, MA 02494

Signing Officer

Name
Meredith Bryan as of July 2018
Title
Executive Director
Phone
7814490100
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Bryan as of July 2018
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
258

Preparer

Firm
Orel & Associates Cpas Inc
Address
34 HAYDEN ROWE ST SUITE 188, HOPKINTON, MA 01748
Preparer
Janis L Orel
Phone
5083302533
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for meal delivery, office work, and fundraising event staffing.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Supplemental financial information the internal revenue service has determined that the organization is a nonprofit organization that is exempt from income taxes under the provisions of internal revenue code section 501(c)(3). In addition, the internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for federal or state income taxes has been made in these financial statements.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08200
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IRS990/PrincipalOfficerNm0MEREDITH BRYAN AS OF JULY 2018
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01357969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04347232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011190
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01793546
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IRS990ScheduleA/PublicSupportPY170Pct00.88910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04347232
IRS990ScheduleA/TotalSupportAmt04364474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01317655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023879
IRS990ScheduleD/RevenueSubtotalAmt01481966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENTAL FINANCIAL INFORMATION THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012397
IRS990ScheduleD/TotalExpensesPerForm990Amt01317655
IRS990ScheduleD/TotalRevenuePerForm990Amt01481966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317655
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0295850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0134750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0638227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIVE FOR ELLIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REAL GOLFERS WE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0149386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0544576
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248422
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112807
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0148100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt057711
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0243438
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0449249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt096726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0188978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0779763
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDCARE/CLEANING/GROCER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0797
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EVERY PROGRAM PARTICIPANT MUST BE REFERRED TO THE ELLIE FUND BY AN ONCOLOGY SOCIAL WORKER OR PATIENT NAVIGATOR AT THE HOSPITAL WHERE TREATMENT IS OCCURRING. GRANTEES RECEIVE SMALL ITEMS (GROCERY CARDS, TAXI VOUCHERS...) THAT BY THEIR TERMS ARE RESTRICTED IN USE, THUS FURTHER MONITORING IS NOT REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR MEAL DELIVERY, OFFICE WORK, AND FUNDRAISING EVENT STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUBMITS THE FORM 990 AND MASSACHUSETTS FORM PC TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE RETURN. ASIDE FROM THE PREPARER OF THE RETURN, THE BOARD TREASURER, A CPA, REVIEWS THE FORM 990 AND MA FORM PC AS DRAFTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAIL FINE SERVED AS EXECUTIVE DIRECTOR AND WAS COMPENSATED FOR HER SERVICES AT MARKET RATES, DETERMINED BY COMPARABLE SALARIES PAID TO OTHER EXECUTIVE DIRECTORS OF NON PROFIT ORGANIZATIONS IN THE GEOGRAPHIC AREA. HER SALARY IS DETERMINED INDEPENDENTLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSES SALARIES FOR ALL NEW HIRES. THIS PROCESS INCLUDES CONSIDERATION OF MARKET RATES FOR THE RESPECTIVE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FURNISHES DOCUMENTS UPON REQUEST, AS WELL AS BEING POSTED ON THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01357969
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962732
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317655
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt031409
IRS990/TotalLiabilitiesGrp/EOYAmt041831
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IRS990/TotalProgramServiceExpensesAmt0962732
IRS990/TotalReportableCompFromOrgAmt0140372
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01481966
IRS990/TotalVolunteersCnt0258

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,930
Liabilities
$41,831
Net assets
$1,049,099
Revenue
$1,481,966
Expenses
$1,317,655
Net income
$164,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.17$3.95$3.05$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$2.50$2.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$2.00$2.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.64$1.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.20$1.52$1.28$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.96$1.49$1.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.48$1.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$1.42$0.99$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.99$0.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.78$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.60$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.39