Civic Intelligence

MILL Reef Fund

990 • Fiscal year 2016 • EIN 13-6162947

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileMILLREEFFUND.ORG
1235 Aldebaran DrMclean, VA 22101

(703) 790-1911

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$499,531

Down $26,044 (-5.0%) from 2015

Net Assets

Down

$496,467

Down $26,152 (-5.0%) from 2015

Liabilities

Up

$3,064

Up $108 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$357,457

Down $158,138 (-31%) from 2015

Expenses

Down

$383,694

Down $44,728 (-10%) from 2015

Net Income

Down

-$26,237

Down $113,410 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2016

Assets$499,531
Liabilities$3,064
Net Assets$496,467
Open 2016 Filing

Operations Trend

Revenue Growth17th 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 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

2016

Revenue$357,457
Expenses$383,694
Net Income-$26,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$357,457
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$525,575$480,085▼ $45,490
Accounts Receivable$0$19,446▲ $19,446
Total Assets$525,575$499,531▼ $26,044
Liabilities
Accounts Payable and Accrued Expenses$2,956$3,064▲ $108
Total Liabilities$2,956$3,064▲ $108
Net Assets / Fund Balance
Unrestricted Net Assets$522,619$496,467▼ $26,152
Total Net Assets Fund Balance$522,619$496,467▼ $26,152
Total Liabilities and Net Assets / Fund Balance$525,575$499,531▼ $26,044
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James M LewisChair, Elected 1/1/17
Musette MorganChair, Resigned 12/31/16
Ann DalbyTrustee
Fuller CowlesTrustee
Lucy DaytonTrustee
Sloan SimmonsTrustee
Suzanne HuebschTrustee
Wendy ShattuckTrustee
Barrie PickeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,259
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$0
All Other Contributions
$357,259
Change in Net Assets
$-26,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$357,457
Total Revenue per Form 990
$357,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,117
Other Expenses$14,577
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$369,117--$369,117
Office Expenses-$6,000-$6,000
Fees for Services Accounting-$3,064-$3,064
Fees for Services Other-$1,683-$1,683
Other Expenses-$125-$125
Total Functional Expenses$369,117$14,577$0$383,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,694
Total Expenses per Audited Statements$383,694
Total Expenses per Form 990$383,694
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$369,117

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$369,117
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
Audit committee
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 11B

“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
7037901911
Address
1235 ALDEBARAN DR, MCLEAN, VA 22101

Signing Officer

Name
James Lewis
Title
Chairman
Phone
9014580821
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lewis
Formed
1948
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Barry Wechsler
Phone
2129444433
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IRS990ScheduleD/RevenueSubtotalAmt0357457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0383694
IRS990ScheduleD/TotalRevenuePerForm990Amt0357457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383694
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0369117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ANTIGUA AND BARBUDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt24000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt34034
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt428000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt54000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt64000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt74852
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt844000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt96000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1031000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1220714
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1310000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1415000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1510000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt164000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt175000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt184000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt195000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt205000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt213000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt226300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt233000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt244000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt253000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt261000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2715000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2814927
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2915000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3040000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt328015
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt335275
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/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13GENERAL WELFARE
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/PurposeOfGrantTxt20MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt21GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt22RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt23RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt24RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt25RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt26RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt27EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt28EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt29GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt30GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt31GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt32GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt33MEDICAL
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,531
Liabilities
$3,064
Net assets
$496,467
Revenue
$357,457
Expenses
$383,694
Net income
-$26,237
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
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.36$0.38$0.03
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