Civic Intelligence

Michael'S Way

990 • Fiscal year 2017 • EIN 43-1959538

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

20th percentile

0.02x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,641,903

Up $1,440,241 (+23%) from 2016

Net Assets

Up

$7,518,725

Up $1,413,826 (+23%) from 2016

Liabilities

Up

$123,178

Up $26,415 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$1,680,138

Up $512,114 (+44%) from 2016

Expenses

Down

$502,608

Down $8,477 (-1.7%) from 2016

Net Income

Up

$1,177,530

Up $520,591 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$7,641,903
Liabilities$123,178
Net Assets$7,518,725
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$1,680,138
Expenses$502,608
Net Income$1,177,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,157,290
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$4,514,105$6,458,641▲ $1,944,536
Cash and Non-Interest-Bearing Accounts$638,826$659,135▲ $20,309
Savings and Temporary Cash Investments$919,241$373,142▼ $546,099
Accounts Receivable$129,490$150,985▲ $21,495
Total Assets$6,201,662$7,641,903▲ $1,440,241
Liabilities
Accounts Payable and Accrued Expenses$96,763$113,178▲ $16,415
Deferred Revenue-$10,000-
Total Liabilities$96,763$123,178▲ $26,415
Net Assets / Fund Balance
Unrestricted Net Assets$6,104,899$7,518,725▲ $1,413,826
Total Net Assets Fund Balance$6,104,899$7,518,725▲ $1,413,826
Total Liabilities and Net Assets / Fund Balance$6,201,662$7,641,903▲ $1,440,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,458,641--
Compensation and Service Providers
Top Officer PayScore unavailable

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
Dick VermeilHonorary Board Member
Barry ArfaEmeritus
Lawrence J KanavySecretary
Alfred P FerraroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,889
Program Service Revenue
$0
Investment Income
$404,145
Other Revenue
$562,104
All Other Contributions
$410,371
Change in Net Assets
$1,177,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$584,652
Total Revenue per Audited Statements
$2,264,790
Total Revenue per Form 990
$1,680,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,570
Other Expenses$22,038
Total Fundraising Expense$4,051
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$480,570--$480,570
Office Expenses-$5,870-$5,870
Fees for Services Accounting-$3,200-$3,200
Insurance-$507-$507
Other Expenses$352$7,808$1,751$352
All Other Expenses-$250-$250
Total Functional Expenses$480,922$17,635$4,051$502,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$850,964
Expenses per Audited Statements$502,608
Total Expenses per Form 990$502,608
Expenses Not Reported on Form 990$348,356
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$864,861
Fundraising Direct Expenses$302,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$781,526$493,030$71,565$421,465
Bert Bell Dinner$365,031$350,009$72,967$277,042
Total Events$1,168,379$864,861$302,757$562,104
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
2018-08-15
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
32

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 302,757. Donated auction items 31,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event costs netted with revenue on 990 302,757. Donated auction items 31,899.”

PART XII, LINE 2D OTHER ADJUSTMENTS;

“Other revenues and expenses not included on form 990: donated auction items of $31,899 are recorded as revenue and expenses on the audited financial statements, not included on form 990. Direct special event costs of $302,757 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 538 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/ActivityOrMissionDesc0MICHAEL'S WAY PROVIDES FINANCIAL ASSISTANCE FOR FAMILIES OF CHILDREN WITH CANCER IN ORDER TO HELP THESE FAMILIES COPE WITH EXTRAORDINARY EXPENSES.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MICHAEL'S WAY PROVIDES FINANCIAL ASSISTANCE FOR FAMILIES OF CHILDREN WITH CANCER IN ORDER TO HELP THESE FAMILIES COPE WITH EXTRAORDINARY EXPENSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06104899
IRS990/NetAssetsOrFundBalancesEOYAmt07518725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0273592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0562104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0562104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05870
IRS990/OfficeExpensesGrp/TotalAmt05870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PUBLICITY
IRS990/OtherExpensesGrp/Desc3OTHER CHARLOTTE PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt02300
IRS990/OtherExpensesGrp/FundraisingAmt11751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07808
IRS990/OtherExpensesGrp/ProgramServicesAmt0352
IRS990/OtherExpensesGrp/TotalAmt07808
IRS990/OtherExpensesGrp/TotalAmt12300
IRS990/OtherExpensesGrp/TotalAmt21751
IRS990/OtherExpensesGrp/TotalAmt3352
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER MCELWEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEVINE CHILDREN'S HOSPITAL NORTH CAROLINA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060043
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060043
IRS990/ProgSrvcAccomActy3Grp/Desc0PHILADELPHIA RONALD MCDONALD HOUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058820
IRS990/ProgSrvcAccomActy3Grp/GrantAmt058820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALFRED I. DUPONT HOSPITAL FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FUNFEST CARNIVAL FOR KIDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LEHIGH VALLEY HOSPITAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056433
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt154779
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt216951
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt39793
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt056433
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt154779
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt216599
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt39793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0480453
IRS990/PYInvestmentIncomeAmt096763
IRS990/PYOtherExpensesAmt030632
IRS990/PYOtherRevenueAmt0588263
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0656939
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0511085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01168024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01177530
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0755246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0681025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01105282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0616220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0649673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03807446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2017 AND 2016, MICHAEL'S WAY RECEIVED 31.63 PERCENT AND 29.74 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 29% AND THE AGGREGATE OF ITS PUBLIC SUPPORT FOR YEARS 2010 THRU 2016 (THE SEVEN TAXABLE YEARS IMMEDIATELY PRECEDING THE CURRENT YEAR) IS 32.59 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; IN 2015, PUBLIC SUPPORT WSS 28.81 PERCENT AND IN 2016, PUBLIC SUPPORT WAS 29.74 PERCENT. 2) SOURCES OF SUPPORT - MICHAEL'S WAY RECEIVES PUBLIC SUPPORT FROM VARIOUS ORGANIZATIONS AND INDIVIDUALS. SUPPORT FOR THE YEAR ENDED DECEMBER 31, 2017 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/CurrentTaxYearAmt0713889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0869663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0471490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0655427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03193467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0864861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0898603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0704095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0885460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03980415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480299
IRS990ScheduleA/InvestmentIncomeCYPct00.06270
IRS990ScheduleA/InvestmentIncomePYPct00.05840
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.31630
IRS990ScheduleA/PublicSupportPY509Pct00.29740
IRS990ScheduleA/PublicSupportTotal509Amt02420802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0996007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0791781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01155046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0768923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01041323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04753080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0240761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0110756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt049764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0152703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0391650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0945634
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01578750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01381601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01573758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01356950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01282823
IRS990ScheduleA/Total509Grp/TotalAmt07173882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01709303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01484580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01670574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01452714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01337010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07654181
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013700
IRS990ScheduleD/DonatedServicesUseFcltsAmt013700
IRS990ScheduleD/ExpensesNotReportedAmt0348356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0502608
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0236296
IRS990ScheduleD/OtherExpensesIncludedAmt0334656
IRS990ScheduleD/OtherRevenueAmt0334656
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06458641
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0584652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01680138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT SPECIAL EVENT COSTS 302,757. DONATED AUCTION ITEMS 31,899.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,641,903
Liabilities
$123,178
Net assets
$7,518,725
Revenue
$1,680,138
Expenses
$502,608
Net income
$1,177,530
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