Civic Intelligence

MILL Reef Fund

990 • Fiscal year 2019 • EIN 13-6162947

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 07, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,241,186

Up $84,255 (+7.3%) from 2018

Net Assets

Up

$1,238,336

Up $84,309 (+7.3%) from 2018

Liabilities

Down

$2,850

Down $54 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Up

$723,811

Up $125,084 (+21%) from 2018

Expenses

Up

$639,502

Up $183,890 (+40%) from 2018

Net Income

Down

$84,309

Down $58,806 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,241,186
Liabilities$2,850
Net Assets$1,238,336
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$723,811
Expenses$639,502
Net Income$84,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 7, 2020
Return Version
2019v5.1
Gross Receipts
$723,811
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$1,133,628$1,237,467▲ $103,839
Accounts Receivable$23,303$3,719▼ $19,584
Total Assets$1,156,931$1,241,186▲ $84,255
Liabilities
Accounts Payable and Accrued Expenses$2,904$2,850▼ $54
Total Liabilities$2,904$2,850▼ $54
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,027$1,238,336▲ $84,309
Total Net Assets Fund Balance$1,154,027$1,238,336▲ $84,309
Total Liabilities and Net Assets / Fund Balance$1,156,931$1,241,186▲ $84,255
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James M LewisChair
Fuller CowlesTrustee
Lucy DaytonTrustee
Musette MorganTrustee
Sloan SimmonsTrustee
Wendy ShattuckTrustee
Barrie PickeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$723,811
Change in Net Assets
$84,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$623,297
Other Expenses$16,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$623,297--$623,297
Fees for Services Accounting-$3,010-$3,010
Fees for Services Other-$2,200-$2,200
Other Expenses-$1,397-$1,397
Office Expenses-$1,323-$1,323
All Other Expenses-$275-$275
Total Functional Expenses$623,297$16,205$0$639,502
International Activity

International Summary

Offices
0
Employees
0
Spending
$623,297

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$623,297
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 35% controlled entity
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
Chairperson
Phone
7037901911
Signed
2020-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lewis
Formed
1948
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Barry Wechsler
Phone
2129444433
Raw XML AppendixShowing 400 of 507 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt73000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt84000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt920000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt117000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1235000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1310855
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1445000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt151000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1618000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1730000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1826000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt194000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt204000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2215500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt234000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt245000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt253500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2635673
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt279616
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt282577
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2920000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3017065
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3113500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3212500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt337215
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3412000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3512000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3612000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt377500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt382000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt39295
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/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt17MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt18RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt19EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt20EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt21RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt22GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt23EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt24GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt25GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt26EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt27EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt28EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt29GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt30GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt31GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt32RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt33EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt34GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt35GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt36GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt37GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt38GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt39GENERAL 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/RegionTxt10CARRIBEAN
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/RegionTxt32CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt33CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt34CARIBBEAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,186
Liabilities
$2,850
Net assets
$1,238,336
Revenue
$723,811
Expenses
$639,502
Net income
$84,309
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
2019Detailed filing. Detailed filing data is available for this year.$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
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