Civic Intelligence

Michael'S Way

990 • Fiscal year 2016 • EIN 43-1959538

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.MICHAELSWAY.ORG
175 Commerce Drive No 400Fort Washington, PA 19034

(215) 591-9198

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,201,662

Up $916,779 (+17%) from 2015

Net Assets

Up

$6,104,899

Up $852,465 (+16%) from 2015

Liabilities

Up

$96,763

Up $64,314 (+198%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Down

$1,168,024

Down $299,817 (-20%) from 2015

Expenses

Down

$511,085

Down $33,654 (-6.2%) from 2015

Net Income

Down

$656,939

Down $266,163 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,732,313Liabilities 2011: $23,333Net Assets 2011: $2,708,9802011Assets 2012: $3,303,618Liabilities 2012: $33,992Net Assets 2012: $3,269,6262012Assets 2013: $4,109,966Liabilities 2013: $22,825Net Assets 2013: $4,087,1412013Assets 2014: $4,820,617Liabilities 2014: $100,036Net Assets 2014: $4,720,5812014Assets 2015: $5,284,883Liabilities 2015: $32,449Net Assets 2015: $5,252,4342015Assets 2016: $6,201,662Liabilities 2016: $96,763Net Assets 2016: $6,104,8992016Assets 2017: $7,641,903Liabilities 2017: $123,178Net Assets 2017: $7,518,7252017Assets 2018: $7,057,591Liabilities 2018: $28,015Net Assets 2018: $7,029,5762018Assets 2019: $8,374,462Liabilities 2019: $28,070Net Assets 2019: $8,346,3922019Assets 2020: $9,636,907Liabilities 2020: $10,215Net Assets 2020: $9,626,6922020Assets 2021: $11,037,483Liabilities 2021: $8,413Net Assets 2021: $11,029,0702021Assets 2022: $10,200,253Liabilities 2022: $6,327Net Assets 2022: $10,193,9262022Assets 2023: $11,191,211Liabilities 2023: $2,535Net Assets 2023: $11,188,6762023Assets 2024: $12,972,681Liabilities 2024: $41,702Net Assets 2024: $12,930,9792024

Highlighted filing

2016

Assets$6,201,662
Liabilities$96,763
Net Assets$6,104,899
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $658,943Expenses 2011: $434,457Net Income 2011: $224,4862011Expenses 2012: $449,5042012Revenue 2013: $1,195,495Expenses 2013: $433,858Net Income 2013: $761,6372013Revenue 2014: $1,130,893Expenses 2014: $444,586Net Income 2014: $686,3072014Revenue 2015: $1,467,841Expenses 2015: $544,739Net Income 2015: $923,1022015Revenue 2016: $1,168,024Expenses 2016: $511,085Net Income 2016: $656,9392016Revenue 2017: $1,680,138Expenses 2017: $502,608Net Income 2017: $1,177,5302017Revenue 2018: $702,413Expenses 2018: $580,433Net Income 2018: $121,9802018Revenue 2019: $1,052,640Expenses 2019: $575,547Net Income 2019: $477,0932019Revenue 2020: $806,542Expenses 2020: $492,956Net Income 2020: $313,5862020Revenue 2021: $1,826,081Expenses 2021: $482,881Net Income 2021: $1,343,2002021Revenue 2022: $1,160,923Expenses 2022: $577,483Net Income 2022: $583,4402022Revenue 2023: $1,012,014Expenses 2023: $563,066Net Income 2023: $448,9482023Revenue 2024: $2,115,308Expenses 2024: $645,206Net Income 2024: $1,470,1022024

Highlighted filing

2016

Revenue$1,168,024
Expenses$511,085
Net Income$656,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,484,580
Mission and Program Overview

Mission

Michael's way provides financial assistance for families of children with cancer in order to help these families cope with extraordinary expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,189,472$4,514,105▲ $1,324,633
Savings and Temporary Cash Investments$1,325,124$919,241▼ $405,883
Cash and Non-Interest-Bearing Accounts$638,902$638,826▼ $76
Accounts Receivable$131,385$129,490▼ $1,895
Total Assets$5,284,883$6,201,662▲ $916,779
Liabilities
Accounts Payable and Accrued Expenses$29,440$96,763▲ $67,323
Escrow Account Liability$3,009--
Total Liabilities$32,449$96,763▲ $64,314
Net Assets / Fund Balance
Unrestricted Net Assets$5,252,434$6,104,899▲ $852,465
Total Net Assets Fund Balance$5,252,434$6,104,899▲ $852,465
Total Liabilities and Net Assets / Fund Balance$5,284,883$6,201,662▲ $916,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,514,105--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Christopher J McelweePresident
Brandy IgdalskyBoard Member
Don DoughertyBoard Member
Jim MurrayBoard Member
John J DoughertyBoard Member
Kevin DaviesBoard Member
Larry GoldbergBoard Member
Matt DelaneyBoard Member
Rick MartinBoard Member
Ron CaplanBoard Member
Scott CrutchfieldBoard Member
Scott PalmerBoard Member
Thomas SheridanBoard Member
Lawrence J KanavyVice Pres / Secretary
Alfred P FerraroVice Pres / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,998
Program Service Revenue
$0
Investment Income
$96,763
Other Revenue
$588,263
All Other Contributions
$161,554
Change in Net Assets
$656,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$554,642
Total Revenue per Audited Statements
$1,722,666
Total Revenue per Form 990
$1,168,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,453
Other Expenses$30,632
Total Fundraising Expense$15,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$470,453--$470,453
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$6,363-$6,363
Fees for Services Accounting-$3,200-$3,200
Insurance-$507-$507
Other Expenses$202$250$15,090$202
Total Functional Expenses$480,655$15,340$15,090$511,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$870,201
Expenses per Audited Statements$511,085
Total Expenses per Form 990$511,085
Expenses Not Reported on Form 990$359,116
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagles Fly for Leukemia IncDrexel Hill, PA501(c)(3)Assistance With Bert Bell Fundraiser Dinner.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$898,603
Fundraising Direct Expenses$310,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$747,070$446,001$41,332$404,669
Bert Bell Dinner$397,754$377,379$99,319$278,060
Total Events$1,220,047$898,603$310,340$588,263
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
Yes
Backup withholding compliance
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
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

“A draft copy of the form 990 is presented to the board of directors before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
MICHAEL'S WAY
EIN
43-1959538
Phone
2155919198
Address
175 COMMERCE DRIVE NO 400, FORT WASHINGTON, PA 19034

Signing Officer

Name
Christopher Mcelwee
Title
President
Phone
2155919198
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mcelwee
Formed
2002
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
26

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Robert L Caruso CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event costs 310,340. Donated auction items 36,776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event costs netted with revenue on 990 310,340. Donated auction items 36,776.”

PART XII, LINE 2D OTHER ADJUSTMENTS;

“Other revenues and expenses not included on form 990: donated auction items of $36,776 are recorded as revenue and expenses on the audited financial statements, not included on form 990. Direct special event costs of $310,340 are recorded as expenses on the audited financial statements. On form 990, the direct special event costs are netted with special event revenue.”

Raw XML AppendixShowing 400 of 548 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/NetUnrlzdGainsLossesInvstAmt0195526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06363
IRS990/OfficeExpensesGrp/TotalAmt06363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICITY
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc3OTHER CHARLOTTE PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt015090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt0202
IRS990/OtherExpensesGrp/TotalAmt015090
IRS990/OtherExpensesGrp/TotalAmt15020
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER MCELWEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILADELPHIA RONALD MCDONALD HOUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060265
IRS990/ProgSrvcAccomActy3Grp/Desc0ALFRED I. DUPONT HOSPITAL FOR CHILDREN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055112
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LEVINE CHILDREN'S HOSPITAL NORTH CAROLINA
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FUNFEST CARNIVAL FOR KIDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LEHIGH VALLEY HOSPITAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc4RONALD MCDONALD HOUSE AT FRONT & ERIE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER PROGRAM SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054086
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt149697
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214688
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt39748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41194
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt510202
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt054086
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt149697
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt214688
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt39748
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt41194
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt510000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0869663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0470005
IRS990/PYInvestmentIncomeAmt0143822
IRS990/PYOtherExpensesAmt074734
IRS990/PYOtherRevenueAmt0454356
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0923102
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0544739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01467841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0656939
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01325124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0681025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01105282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0616220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0649673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0548800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03601000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2016 AND 2015, MICHAEL'S WAY RECEIVED 29.74 PERCENT AND 28.81 PERCENT, RESPECTIVELY, OF ITS SUPPORT FROM THE GENERAL PUBLIC OR A GOVERNMENTAL UNIT. FOR BOTH YEARS, THE ORGANIZATION DID NOT MEET THE 33- 1/3 PERCENTAGE PUBLIC SUPPORT TEST. HOWEVER, THE PUBLIC SUPPORT PERCENTAGE IN BOTH YEARS IS MORE THAN 28% AND THE AGGREGATE OF ITS PUBLIC SUPPORT FOR YEARS 2010 THRU 2015 (THE SIX TAXABLE YEARS IMMEDIATELY PRECEDING THE CURRENT YEAR) IS 33.07 PERCENT. MICHAEL'S WAY STILL QUALIFIES AS A PUBLIC CHARITY BASED ON THE "10 PERCENT FACTS AND CIRCUMSTANCES" DETERMINATION AS DETAILED IN IRC REGULATION 1.170A-9T(F)(3). SEE BELOW FOR EXPLANATIONS ON WHY MICHAEL'S WAY MEETS ALL OF THE FACTS AND CIRCUMSTANCES AS DESCRIBED IN THE ABOVE REFERENCED IRC REGULATION. 1) PERCENTAGE OF SUPPORT - MICHAEL'S WAY HAS HISTORICALLY RECEIVED GREATER THAN 33-1/3 PERCENT OF ITS SUPPORT FROM THE GENERAL PUBLIC. FROM INCEPTION IN 2002 THROUGH 2007 AND FROM 2010 THROUGH 2012, THE ORGANIZATION RECEIVED MORE THAN 33-1/3 PERCENT OF ITS SUPPORT FROM THE GENERAL PUBLIC. IN 2008, PUBLIC SUPPORT WAS 27.16 PERCENT; IN 2009, PUBLIC SUPPORT WAS 31.58 PERCENT; IN 2013, PUBLIC SUPPORT WAS 32.17 PERCENT;IN 2014, PUBLIC SUPPORT WAS 31.69 PERCENT AND IN 2015, PUBLIC SUPPORT WSS 28.81%. 2) SOURCES OF SUPPORT - MICHAEL'S WAY RECEIVES PUBLIC SUPPORT FROM VARIOUS ORGANIZATIONS AND INDIVIDUALS. SUPPORT FOR THE YEAR ENDED DECEMBER 31, 2016 WAS FROM OVER 300 SOURCES. 3) REPRESENTATIVE GOVERNING BODY - MICHAEL'S WAY HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTEREST OF THE PUBLIC, COMPRISED OF VARIOUS COMMUNITY LEADERS AND BUSINESS PERSONS. KEY BOARD MEMBERS ARE INVOLVED IN ALL ASPECTS OF THE ORGANIZATION'S PROGRAMS AND FUNDRAISING ACTIVITIES. 4) AVAILABILITY OF PROGRAMS OR SERVICES TO THE PUBLIC - MICHAEL'S WAY WORKS WITH MULTIPLE HOSPITALS AND RONALD MCDONALD HOUSES IN ORDER TO BENEFIT THE GENERAL PUBLIC WHO QUALIFY UNDER THE ORGANIZATION'S PROGRAM GUIDELINES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 19
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0869663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02765879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0898603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0885460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0627396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0598710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03714264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402017
IRS990ScheduleA/InvestmentIncomeCYPct00.05840
IRS990ScheduleA/InvestmentIncomePYPct00.05420
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.29740
IRS990ScheduleA/PublicSupportPY509Pct00.28810
IRS990ScheduleA/PublicSupportTotal509Amt02046738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0791781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01155046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0768923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01041323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0676332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04433405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0110756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0152703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0391650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0127532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0832405
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01381601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01573758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01356950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01282823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885011
IRS990ScheduleA/Total509Grp/TotalAmt06480143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01484580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01670574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01452714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01337010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0937282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06882160
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt0359116
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0511085
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0195526
IRS990ScheduleD/OtherExpensesIncludedAmt0347116
IRS990ScheduleD/OtherRevenueAmt0347116
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04514105
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0554642
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01168024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,201,662
Liabilities
$96,763
Net assets
$6,104,899
Revenue
$1,168,024
Expenses
$511,085
Net income
$656,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.04$12.9$2.12$0.65$1.47
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.01$0.56$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.01$10.2$1.16$0.58$0.58
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$1.83$0.48$1.34
2020Detailed filing. Detailed filing data is available for this year.$9.64$0.01$9.63$0.81$0.49$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.03$8.35$1.05$0.58$0.48
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.03$7.03$0.70$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.12$7.52$1.68$0.50$1.18
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.10$6.10$1.17$0.51$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.03$5.25$1.47$0.54$0.92
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.10$4.72$1.13$0.44$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$1.20$0.43$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.03$3.27$0.45
2011Summary only. Only limited summary data is available for this year.$2.73$0.02$2.71$0.66$0.43$0.22