Civic Intelligence

Music Maker Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3782018

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.MUSICMAKER.ORG
224 West Corbin StHillsborough, NC 27278

(919) 643-2456

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$78,661

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$654,530

Up $32,306 (+5.2%) from 2013

Net Assets

Up

$486,945

Up $12,244 (+2.6%) from 2013

Liabilities

Up

$167,585

Up $20,062 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$638,368

Up $7,516 (+1.2%) from 2013

Expenses

Up

$626,124

Up $2,046 (+0.3%) from 2013

Net Income

Up

$12,244

Up $5,470 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $554,534Liabilities 2011: $183,859Net Assets 2011: $370,6752011Assets 2012: $628,713Liabilities 2012: $160,786Net Assets 2012: $467,9272012Assets 2013: $622,224Liabilities 2013: $147,523Net Assets 2013: $474,7012013Assets 2014: $654,530Liabilities 2014: $167,585Net Assets 2014: $486,9452014Assets 2015: $663,261Liabilities 2015: $159,820Net Assets 2015: $503,4412015Assets 2016: $634,854Liabilities 2016: $131,345Net Assets 2016: $503,5092016Assets 2017: $659,795Liabilities 2017: $147,209Net Assets 2017: $512,5862017Assets 2018: $676,216Liabilities 2018: $133,634Net Assets 2018: $542,5822018Assets 2019: $688,114Liabilities 2019: $135,049Net Assets 2019: $553,0652019Assets 2020: $865,724Liabilities 2020: $196,350Net Assets 2020: $669,3742020Assets 2021: $1,058,150Liabilities 2021: $196,829Net Assets 2021: $861,3212021Assets 2022: $1,137,793Liabilities 2022: $106,409Net Assets 2022: $1,031,3842022Assets 2023: $1,248,065Liabilities 2023: $91,987Net Assets 2023: $1,156,0782023Assets 2024: $1,535,881Liabilities 2024: $109,558Net Assets 2024: $1,426,3232024Assets 2025: $1,903,135Liabilities 2025: $74,953Net Assets 2025: $1,828,1822025

Highlighted filing

2014

Assets$654,530
Liabilities$167,585
Net Assets$486,945
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $529,2982011Expenses 2012: $608,5962012Revenue 2013: $630,852Expenses 2013: $624,078Net Income 2013: $6,7742013Revenue 2014: $638,368Expenses 2014: $626,124Net Income 2014: $12,2442014Revenue 2015: $788,837Expenses 2015: $772,341Net Income 2015: $16,4962015Revenue 2016: $808,029Expenses 2016: $807,961Net Income 2016: $682016Revenue 2017: $941,117Expenses 2017: $932,037Net Income 2017: $9,0802017Revenue 2018: $1,075,257Expenses 2018: $1,045,261Net Income 2018: $29,9962018Revenue 2019: $1,038,940Expenses 2019: $1,028,460Net Income 2019: $10,4802019Revenue 2020: $1,145,977Expenses 2020: $1,029,666Net Income 2020: $116,3112020Revenue 2021: $1,076,800Expenses 2021: $884,853Net Income 2021: $191,9472021Revenue 2022: $1,198,902Expenses 2022: $1,028,839Net Income 2022: $170,0632022Revenue 2023: $1,375,500Expenses 2023: $1,250,807Net Income 2023: $124,6932023Revenue 2024: $1,512,380Expenses 2024: $1,242,135Net Income 2024: $270,2452024Revenue 2025: $1,756,262Expenses 2025: $1,352,879Net Income 2025: $403,3832025

Highlighted filing

2014

Revenue$638,368
Expenses$626,124
Net Income$12,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$646,721
Mission and Program Overview

Mission

Provide support to traditional american musicians and educate the public about musical traditions.

Provide support to traditional american musicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,339$279,692▼ $8,647
Savings and Temporary Cash Investments$203,764$220,860▲ $17,096
Cash and Non-Interest-Bearing Accounts$108,006$111,026▲ $3,020
Inventories for Sale or Use$20,420$20,474▲ $54
Accounts Receivable$1,696$17,598▲ $15,902
Prepaid Expenses and Deferred Charges-$4,880-
Total Assets$622,225$654,530▲ $32,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,392$140,883▲ $1,491
Accounts Payable and Accrued Expenses$3,004$20,380▲ $17,376
Other Liabilities$5,128$6,322▲ $1,194
Total Liabilities$147,524$167,585▲ $20,061
Net Assets / Fund Balance
Unrestricted Net Assets$463,438$470,466▲ $7,028
Temporarily Rstr Net Assets$11,263$16,479▲ $5,216
Total Net Assets Fund Balance$474,701$486,945▲ $12,244
Total Liabilities and Net Assets / Fund Balance$622,225$654,530▲ $32,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,490$36,568$236,058
Land$57,000-$57,000
Equipment$15,197$25,041$40,238
Other Land Buildings$8,005$687$8,692
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DuffyPresidentFT$66,000$12,661$78,661
Denise DuffyManaging DirectorFT$66,000$7,910$73,910

Board Members and Trustees

NameTitle
Bart FarrellDirector
Catherine ElkinsDirector
Dom FlemmonsDirector
Henry SlykerDirector
Jon PorterDirector
Rhiannon Giddens LaffanDirector
Rick TellerDirector
Saramel EvansDirector
Thomas Justin RobinsonDirector
Tom MeyerDirector
Tom WallackDirector
Bill PuckettSecretary
Richard HenneberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,778
Program Service Revenue
$66,303
Investment Income
$284
Other Revenue
$25,003
All Other Contributions
$523,578
Change in Net Assets
$12,244

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$33,193Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Value of Similar Items
Total Noncash Contributions3$36,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,368
Total Revenue per Audited Statements
$638,368
Total Revenue per Form 990
$638,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,085
Other Expenses$248,896
Grants and Similar Amounts Paid$76,143
Total Fundraising Expense$58,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,394$37,284$19,885$248,563
Grants to Domestic Individuals$75,893--$75,893
Office Expenses$34,668$7,703$24,466$66,837
Other Employee Benefits$24,872$4,845$2,584$32,301
Travel$22,017-$3,072$25,089
Payroll Taxes$15,570$3,033$1,618$20,221
Occupancy$12,547$2,352$784$15,683
All Other Expenses$13,663$1,469-$15,132
Depreciation Depletion$6,576$4,901$437$11,914
Fees for Services Accounting$6,542$1,636-$8,178
Interest$5,777$1,083$361$7,221
Other Expenses$7,303$2,765$5,087$5,087
Fees for Services Legal$545--$545
Advertising$299-$100$399
Grants to Domestic Orgs$250--$250
Total Functional Expenses$500,659$67,071$58,394$626,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,124
Total Expenses per Audited Statements$626,124
Total Expenses per Form 990$626,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer OwnedProduct SalesNo$2,010
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Tim duffy denise duffy pres mg. Director spouse”

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

“Copy provided to officers for review prior to filing. Copy is available for board review after filing.”

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

“Prior to compensation review, members of our board of directors research current salaries of management and key employees in similar positions in the nonprofit sector and recommend salary levels for our staff that would not exceed industry norms.”

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

“Prior to compensation review, members of our board of directors research current salaries of management and key employees in similar positions in the nonprofit sector and recommend salary levels for our staff that would not exceed industry norms.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public at our offices for review during normal business hours. Our organization 990 returns for the past several years are also available to the public for review on guidestar,org.”

Filing and Contact Details

Filer

EIN
13-3782018

Signing Officer

Name
Tim Duffy
Title
President
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
30

Preparer

Preparer
Kevin P Chrestman
Phone
3367655123
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business income.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279692
IRS990/LandBldgEquipCostOrOtherBssAmt0341988
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO TRADITIONAL AMERICAN MUSICIANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140883
IRS990/NetAssetsOrFundBalancesBOYAmt0474701
IRS990/NetAssetsOrFundBalancesEOYAmt0486945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09339
IRS990/NoncashContributionsAmt036693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0784
IRS990/OccupancyGrp/ManagementAndGeneralAmt02352
IRS990/OccupancyGrp/ProgramServicesAmt012547
IRS990/OccupancyGrp/TotalAmt015683
IRS990/OfficeExpensesGrp/FundraisingAmt024466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07703
IRS990/OfficeExpensesGrp/ProgramServicesAmt034668
IRS990/OfficeExpensesGrp/TotalAmt066837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032301
IRS990/OtherExpensesGrp/Desc0PROGRAM & TOURING SERVIC
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES:PROF
IRS990/OtherExpensesGrp/Desc2PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt05087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OtherExpensesGrp/ProgramServicesAmt071681
IRS990/OtherExpensesGrp/ProgramServicesAmt111062
IRS990/OtherExpensesGrp/ProgramServicesAmt27303
IRS990/OtherExpensesGrp/TotalAmt071681
IRS990/OtherExpensesGrp/TotalAmt113827
IRS990/OtherExpensesGrp/TotalAmt27303
IRS990/OtherExpensesGrp/TotalAmt35087
IRS990/OtherLiabilitiesGrp/BOYAmt05128
IRS990/OtherLiabilitiesGrp/EOYAmt06322
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SMALL BUS HEALTH INS CREDIT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03586
IRS990/OtherRevenueMiscGrp/ExclusionAmt1808
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2808
IRS990/OtherRevenueTotalAmt015664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03033
IRS990/PayrollTaxesGrp/ProgramServicesAmt015570
IRS990/PayrollTaxesGrp/TotalAmt020221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04880
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079470
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0250247
IRS990/PYOtherRevenueAmt028001
IRS990/PYProgramServiceRevenueAmt094756
IRS990/PYRevenuesLessExpensesAmt06774
IRS990/PYSalariesCompEmpBnftPaidAmt0294361
IRS990/PYTotalExpensesAmt0624078
IRS990/PYTotalRevenueAmt0630852
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220860
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ROYALTIES AND MISC INCOME 7,125
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02073179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt01890719
IRS990ScheduleA/SubstantialContributorsTotAmt0182460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02073179
IRS990ScheduleA/TotalSupportAmt02086729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236058
IRS990ScheduleD/EquipmentGrp/BookValueAmt015197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040238
IRS990ScheduleD/ExpensesSubtotalAmt0626124
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0638368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279692
IRS990ScheduleD/TotalExpensesPerForm990Amt0626124
IRS990ScheduleD/TotalLiabilityAmt06322
IRS990ScheduleD/TotalRevenuePerForm990Amt0638368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626124
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS & ASSISTANCE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,530
Liabilities
$167,585
Net assets
$486,945
Revenue
$638,368
Expenses
$626,124
Net income
$12,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.76$1.35$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$1.51$1.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$1.38$1.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.20$1.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$1.08$0.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$1.15$1.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.04$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.54$1.08$1.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.94$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.49$0.64$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.47$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$0.53