Civic Intelligence

Music Maker Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3782018

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2018

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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$75,716

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$676,216

Up $16,421 (+2.5%) from 2017

Net Assets

Up

$542,582

Up $29,996 (+5.9%) from 2017

Liabilities

Down

$133,634

Down $13,575 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$1,075,257

Up $134,140 (+14%) from 2017

Expenses

Up

$1,045,261

Up $113,224 (+12%) from 2017

Net Income

Up

$29,996

Up $20,916 (+230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$676,216
Liabilities$133,634
Net Assets$542,582
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,075,257
Expenses$1,045,261
Net Income$29,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,081,140
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,384$343,153▲ $89,769
Land, Buildings, and Equipment, Net$296,916$282,092▼ $14,824
Cash and Non-Interest-Bearing Accounts$64,388$31,416▼ $32,972
Accounts Receivable$33,166$12,058▼ $21,108
Inventories for Sale or Use$11,941$7,497▼ $4,444
Total Assets$659,795$676,216▲ $16,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,502$86,953▼ $13,549
Accounts Payable and Accrued Expenses$32,851$29,150▼ $3,701
Other Liabilities$13,856$17,531▲ $3,675
Total Liabilities$147,209$133,634▼ $13,575
Net Assets / Fund Balance
Unrestricted Net Assets$503,600$519,699▲ $16,099
Temporarily Rstr Net Assets$8,986$22,883▲ $13,897
Total Net Assets Fund Balance$512,586$542,582▲ $29,996
Total Liabilities and Net Assets / Fund Balance$659,795$676,216▲ $16,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,436$60,790$237,226
Equipment$29,559$52,425$81,984
Land$57,000-$57,000
Other Land Buildings$19,097$10,078$29,175
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy DuffyPresidentFT$75,716$75,716
Denise DuffyManaging DirectorFT$73,407$73,407

Board Members and Trustees

NameTitle
Dom FlemmonsDirector
Henry SlykerDirector
Jon PorterDirector
Michael GoodmanDirector
Nick Loss-eatonDirector
Rick TellerDirector
Saramel EvansDirector
Tom WallackDirector
Bill PuckettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$748,346
Program Service Revenue
$319,315
Investment Income
$181
Other Revenue
$7,415
All Other Contributions
$730,346
Change in Net Assets
$29,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,257
Total Revenue per Audited Statements
$1,075,257
Total Revenue per Form 990
$1,075,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,114
Other Expenses$416,009
Grants and Similar Amounts Paid$177,138
Total Fundraising Expense$78,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,213$17,041$25,737$302,991
Grants to Domestic Individuals$177,138--$177,138
Current Officers, Directors, Trustees, and Key Employees$123,315$22,022$3,786$149,123
Office Expenses$46,569$4,969$35,405$86,943
Occupancy$22,133$3,934$1,592$27,659
Depreciation Depletion$10,174$10,175-$20,349
All Other Expenses$12,402$364-$12,766
Travel$1,615-$9,675$11,290
Fees for Services Accounting-$9,401-$9,401
Advertising$5,561$99$921$6,581
Other Expenses$5,803$197$1,325$6,000
Interest$4,047$506$506$5,059
Fees for Services Legal$3,648--$3,648
Total Functional Expenses$896,581$69,733$78,947$1,045,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,261
Total Expenses per Audited Statements$1,045,261
Total Expenses per Form 990$1,045,261
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$16,258
Accrued Payroll Taxes$1,244
Suta Payable$29
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
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 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

Filer Name
Music Maker Relief Foundation
EIN
13-3782018
Address
224 WEST CORBIN ST, HILLSBOROUGH, NC 27278

Signing Officer

Name
Timothy Duffy
Title
President
Signed
2018-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Duffy
Voting Board Members
12
Independent Board Members
10
Employees
11
Volunteers
30

Preparer

Firm
Kevin P Chrestman CPA Pa
Address
3805 FORRESTGATE DR, WINSTON SALEM, NC 27103-2930
Preparer
Kevin P Chrestman
Phone
3367655123
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IRS990/OtherExpensesGrp/Desc2PHOTOGRAPHY
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IRS990/OtherExpensesGrp/FundraisingAmt01325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ProgramServicesAmt0202170
IRS990/OtherExpensesGrp/ProgramServicesAmt115573
IRS990/OtherExpensesGrp/ProgramServicesAmt26220
IRS990/OtherExpensesGrp/ProgramServicesAmt35803
IRS990/OtherExpensesGrp/TotalAmt0202170
IRS990/OtherExpensesGrp/TotalAmt117923
IRS990/OtherExpensesGrp/TotalAmt26220
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt013856
IRS990/OtherLiabilitiesGrp/EOYAmt017531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302991
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY DUFFY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WAMM EXHIBIT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193545
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0350388
IRS990/PYOtherRevenueAmt06072
IRS990/PYProgramServiceRevenueAmt0199790
IRS990/PYRevenuesLessExpensesAmt09080
IRS990/PYSalariesCompEmpBnftPaidAmt0388104
IRS990/PYTotalExpensesAmt0932037
IRS990/PYTotalRevenueAmt0941117
IRS990/ReconcilationRevenueExpnssAmt029996
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROYALTIES AND MISC INCOME 6,625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03300203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03300203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03300203
IRS990ScheduleA/TotalSupportAmt03307185
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237226
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081984
IRS990ScheduleD/ExpensesSubtotalAmt01045261
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01075257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282092
IRS990ScheduleD/TotalExpensesPerForm990Amt01045261
IRS990ScheduleD/TotalLiabilityAmt017531
IRS990ScheduleD/TotalRevenuePerForm990Amt01075257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045261
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0169302
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS & ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INSTRUMENTS & CD'S
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM DUFFY DENISE DUFFY PRES MG. DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING. COPY IS AVAILABLE FOR BOARD REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022883
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659795
IRS990/TotalAssetsEOYAmt0676216
IRS990/TotalAssetsGrp/BOYAmt0659795
IRS990/TotalAssetsGrp/EOYAmt0676216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0748346
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896581
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147209
IRS990/TotalLiabilitiesEOYAmt0133634
IRS990/TotalLiabilitiesGrp/BOYAmt0147209
IRS990/TotalLiabilitiesGrp/EOYAmt0133634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542582
IRS990/TotalProgramServiceExpensesAmt0896581
IRS990/TotalProgramServiceRevenueAmt0319315
IRS990/TotalReportableCompFromOrgAmt0149123
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075257
IRS990/TotalVolunteersCnt030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$676,216
Liabilities
$133,634
Net assets
$542,582
Revenue
$1,075,257
Expenses
$1,045,261
Net income
$29,996
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