Civic Intelligence

MILL Reef Fund

990 • Fiscal year 2015 • EIN 13-6162947

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileMILLREEFFUND.ORG
487 GoodwynMemphis, TN 38111

(901) 458-0821

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$525,575

Flat from 2015

Net Assets

Flat

$522,619

Flat from 2015

Liabilities

Flat

$2,956

Flat from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Flat

$515,595

Flat from 2015

Expenses

Flat

$428,422

Flat from 2015

Net Income

Flat

$87,173

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $284,486Liabilities 2010: $2,400Net Assets 2010: $282,0862010Assets 2011: $519,866Liabilities 2011: $4,678Net Assets 2011: $515,1882011Assets 2012: $471,340Liabilities 2012: $2,400Net Assets 2012: $468,9402012Assets 2013: $476,430Liabilities 2013: $2,550Net Assets 2013: $473,8802013Assets 2014: $437,996Liabilities 2014: $2,550Net Assets 2014: $435,4462014Assets 2015: $525,575Liabilities 2015: $2,956Net Assets 2015: $522,6192015Assets 2015: $525,575Liabilities 2015: $2,956Net Assets 2015: $522,6192015Assets 2016: $499,531Liabilities 2016: $3,064Net Assets 2016: $496,4672016Assets 2017: $1,013,934Liabilities 2017: $3,022Net Assets 2017: $1,010,9122017Assets 2018: $1,156,931Liabilities 2018: $2,904Net Assets 2018: $1,154,0272018Assets 2019: $1,241,186Liabilities 2019: $2,850Net Assets 2019: $1,238,3362019Assets 2020: $756,076Liabilities 2020: $2,929Net Assets 2020: $753,1472020Assets 2021: $873,314Liabilities 2021: $2,929Net Assets 2021: $870,3852021Assets 2022: $623,606Liabilities 2022: $2,929Net Assets 2022: $620,6772022Assets 2023: $720,313Liabilities 2023: $2,942Net Assets 2023: $717,3712023Assets 2024: $903,810Liabilities 2024: $2,929Net Assets 2024: $900,8812024

Highlighted filing

2015

Assets$525,575
Liabilities$2,956
Net Assets$522,619
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $327,6932010Expenses 2011: $221,6432011Expenses 2012: $402,9352012Revenue 2013: $522,254Expenses 2013: $517,314Net Income 2013: $4,9402013Revenue 2014: $570,009Expenses 2014: $608,443Net Income 2014: -$38,4342014Revenue 2015: $515,595Expenses 2015: $428,422Net Income 2015: $87,1732015Revenue 2015: $515,595Expenses 2015: $428,422Net Income 2015: $87,1732015Revenue 2016: $357,457Expenses 2016: $383,694Net Income 2016: -$26,2372016Revenue 2017: $873,834Expenses 2017: $359,389Net Income 2017: $514,4452017Revenue 2018: $598,727Expenses 2018: $455,612Net Income 2018: $143,1152018Revenue 2019: $723,811Expenses 2019: $639,502Net Income 2019: $84,3092019Revenue 2020: $491,325Expenses 2020: $976,514Net Income 2020: -$485,1892020Revenue 2021: $611,274Expenses 2021: $494,036Net Income 2021: $117,2382021Revenue 2022: $615,070Expenses 2022: $864,778Net Income 2022: -$249,7082022Revenue 2023: $690,290Expenses 2023: $593,596Net Income 2023: $96,6942023Revenue 2024: $786,599Expenses 2024: $603,089Net Income 2024: $183,5102024

Highlighted filing

2015

Revenue$515,595
Expenses$428,422
Net Income$87,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$515,595
Mission and Program Overview

Mission

Mill reef fund is a non-profit voluntary charity with the objective to render educational, medical and other philanthropic assistance to the inhabitants of antigua and barbuda.

To render educational, medical & philanthropic assistance to the inhabitants of antigua & barbuda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,577$525,575▲ $90,998
Accounts Receivable$3,419$0▼ $3,419
Total Assets$437,996$525,575▲ $87,579
Liabilities
Accounts Payable and Accrued Expenses$2,550$2,956▲ $406
Total Liabilities$2,550$2,956▲ $406
Net Assets / Fund Balance
Unrestricted Net Assets$435,446$522,619▲ $87,173
Total Net Assets Fund Balance$435,446$522,619▲ $87,173
Total Liabilities and Net Assets / Fund Balance$437,996$525,575▲ $87,579
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Musette MorganChairman
Barrie PickeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,406
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$0
All Other Contributions
$515,406
Change in Net Assets
$87,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$515,595
Total Revenue per Form 990
$515,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$415,613
Other Expenses$12,809
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$415,613--$415,613
Office Expenses-$3,000-$3,000
Fees for Services Accounting-$2,956-$2,956
Fees for Services Other-$1,466-$1,466
Other Expenses-$328-$328
All Other Expenses-$125-$125
Total Functional Expenses$415,613$12,809$0$428,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,422
Total Expenses per Audited Statements$428,422
Total Expenses per Form 990$428,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$415,613

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Antigua and BarbudaGrants to Recipients Located in Region-00$415,613
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is provided to the trustees for review and approval prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mill Reef Fund
EIN
13-6162947
Phone
9014580821
Address
487 GOODWYN, MEMPHIS, TN 38111

Signing Officer

Name
Musette Morgan
Title
Chairman
Phone
9014580821
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Musette Morgan
Formed
1948
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Stein Devisser Mintz Pc
Address
29 WEST 38TH STREET, NEW YORK, NY 10018
Preparer
Robert L Stein CPA
Phone
2127193046
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt18CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt19CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt20CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt21CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt22CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt23CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt24CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt25CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt26CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt27CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt28CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt29CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt30CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt31CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt32CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt33CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt34CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt17GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt18GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt19GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt20GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt21GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt22GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt23GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt24MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt25GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt26RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt27RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt28RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt29RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt30RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt31GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt32EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt33EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt34GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt15CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt16CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt17CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt18CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt19CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt20CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt21CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt22CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt23CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt24CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt25CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt26CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt27CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt28CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt29CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt30CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt31CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt32CARRIBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt33CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt34CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0415613
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0415613
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PROVIDED TO THE TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0437996
IRS990/TotalAssetsEOYAmt0525575
IRS990/TotalAssetsGrp/BOYAmt0437996
IRS990/TotalAssetsGrp/EOYAmt0525575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0515406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415613

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,575
Liabilities
$2,956
Net assets
$522,619
Revenue
$515,595
Expenses
$428,422
Net income
$87,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.79$0.60$0.18
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.69$0.59$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.62$0.86$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.61$0.49$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.49$0.98$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.72$0.64$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.15$0.60$0.46$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.87$0.36$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.36$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.52$0.43$0.09
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.52$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.57$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.33