Civic Intelligence

Marine Raider Foundation

990 • Fiscal year 2018 • EIN 45-2913544

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization Profilemarineraiderfoundation.org
PO Box 17454Fountain Hills, AZ 85269

(951) 551-9309

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,728,482

Up $120,094 (+7.5%) from 2017

Net Assets

Up

$1,674,421

Up $344,100 (+26%) from 2017

Liabilities

Down

$54,061

Down $224,006 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Down

$1,380,401

Down $248,182 (-15%) from 2017

Expenses

Down

$991,627

Down $556,301 (-36%) from 2017

Net Income

Up

$388,774

Up $308,119 (+382%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $199,232Liabilities 2012: $1,772Net Assets 2012: $197,4602012Assets 2013: $807,042Liabilities 2013: $0Net Assets 2013: $807,0422013Assets 2014: $985,562Liabilities 2014: $2,307Net Assets 2014: $983,2552014Assets 2015: $1,203,151Liabilities 2015: $944Net Assets 2015: $1,202,2072015Assets 2016: $1,195,916Liabilities 2016: $2,557Net Assets 2016: $1,193,3592016Assets 2017: $1,608,388Liabilities 2017: $278,067Net Assets 2017: $1,330,3212017Assets 2018: $1,728,482Liabilities 2018: $54,061Net Assets 2018: $1,674,4212018Assets 2019: $1,304,437Liabilities 2019: $37,819Net Assets 2019: $1,266,6182019Assets 2020: $1,343,720Liabilities 2020: $22,555Net Assets 2020: $1,321,1652020Assets 2021: $1,981,602Liabilities 2021: $21,504Net Assets 2021: $1,960,0982021Assets 2022: $1,983,742Liabilities 2022: $21,825Net Assets 2022: $1,961,9172022Assets 2023: $1,875,468Liabilities 2023: $59,656Net Assets 2023: $1,815,8122023Assets 2024: $1,608,290Liabilities 2024: $38,420Net Assets 2024: $1,569,8702024

Highlighted filing

2018

Assets$1,728,482
Liabilities$54,061
Net Assets$1,674,421
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $80,6602012Revenue 2013: $862,501Expenses 2013: $252,917Net Income 2013: $609,5842013Revenue 2014: $584,143Expenses 2014: $407,927Net Income 2014: $176,2162014Revenue 2015: $703,041Expenses 2015: $483,610Net Income 2015: $219,4312015Revenue 2016: $641,143Expenses 2016: $649,992Net Income 2016: -$8,8492016Revenue 2017: $1,628,583Expenses 2017: $1,547,928Net Income 2017: $80,6552017Revenue 2018: $1,380,401Expenses 2018: $991,627Net Income 2018: $388,7742018Revenue 2019: $1,023,397Expenses 2019: $1,569,502Net Income 2019: -$546,1052019Revenue 2020: $837,777Expenses 2020: $893,115Net Income 2020: -$55,3382020Revenue 2021: $1,576,986Expenses 2021: $897,193Net Income 2021: $679,7932021Revenue 2022: $1,276,081Expenses 2022: $1,274,262Net Income 2022: $1,8192022Revenue 2023: $1,167,280Expenses 2023: $1,313,385Net Income 2023: -$146,1052023Revenue 2024: $1,026,544Expenses 2024: $1,272,486Net Income 2024: -$245,9422024

Highlighted filing

2018

Revenue$1,380,401
Expenses$991,627
Net Income$388,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,671,966
Mission and Program Overview

Mission

Assist "marsoc" personnel who are injured or wounded in combat, contingency operations or training with special needs. Assist the families of "marsoc" personnel with health & welfare challenges. Support memorials & services that commemorate fallen "marsoc" personnel. Support reintegration & transition assistance of "marsoc" personnel.

The marsoc foundation was established to provide benevolent support to active duty and medically retired "marsoc" personnel and their families, as well as to families of marines,sailors and world war ii marine raiders who have lost their lives in service to our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$869,146$1,091,584▲ $222,438
Savings and Temporary Cash Investments$582,611$537,937▼ $44,674
Pledges and Grants Receivable$135,000$0▼ $135,000
Prepaid Expenses and Deferred Charges$21,631$82,866▲ $61,235
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,608,388$1,728,482▲ $120,094
Other Assets Total-$16,095-
Liabilities
Deferred Revenue$250,000--
Accounts Payable and Accrued Expenses$28,067$54,061▲ $25,994
Total Liabilities$278,067$54,061▼ $224,006
Net Assets / Fund Balance
Unrestricted Net Assets$935,982$1,658,326▲ $722,344
Temporarily Rstr Net Assets$394,339$16,095▼ $378,244
Total Net Assets Fund Balance$1,330,321$1,674,421▲ $344,100
Total Liabilities and Net Assets / Fund Balance$1,608,388$1,728,482▲ $120,094
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Derek HerreraPresident
Ambrose FisherDirector
Chuck Meacham JrDirector
Diana SparagnaDirector
Mark ClarkDirector
Michael DastagueDirector
Jesse PlettsSecretary
Peter VermetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,619
Program Service Revenue
$0
Investment Income
$2,151
Other Revenue
$693,631
All Other Contributions
$684,619
Change in Net Assets
$388,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,671
Total Fundraising Expense$210,904
Salaries, Compensation, and Employee Benefits$173,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,077$4,302$78,774$161,153
All Other Expenses$120$9,622$56,883$66,625
Other Expenses$1,428$227$23,143$24,798
Travel$4,563$195$13,204$17,962
Fees for Services Legal-$15,724-$15,724
Payroll Taxes$6,134$434$6,235$12,803
Insurance-$4,186-$4,186
Advertising--$1,710$1,710
Office Expenses$179$761$203$1,143
Fees for Services Other-$1,050-$1,050
Total Functional Expenses$742,823$37,900$210,904$991,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$985,196
Fundraising Direct Expenses$291,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suitcase Party$720,328$720,328$197,882$522,446
Marine Corps Marathon$115,904$115,904$24,918$90,986
Total Events$985,196$985,196$291,565$693,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board of directors to review and approve before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors reviews all potential conflicts of interest and decides what action to take when a conflict does arise.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For the compensation review we formed an initial committee that conducted research and evaluated factors including the size of our organization, cost of living, experience of employees and other factors. We then analyzed this data and collectively made a suggestion to the BOD for review. The compensation amounts were voted on by all board members and for the past two years the decisions were unanimous”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Marsoc Foundation
EIN
45-2913544
Phone
9515519309
Address
PO BOX 17454, FOUNTAIN HILLS, AZ 85269

Signing Officer

Name
Derek Herrera
Title
President
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Herrera
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
25

Preparer

Firm
Nottingham & Associates
Address
43460 RIDGE PARK DR STE 240, TEMECULA, CA 92590-3600
Preparer
Jody D Nottingham CPA
Phone
9512961698
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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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt016095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01995
IRS990/OtherExpensesGrp/FundraisingAmt128757
IRS990/OtherExpensesGrp/FundraisingAmt223143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ProgramServicesAmt0603545
IRS990/OtherExpensesGrp/ProgramServicesAmt148777
IRS990/OtherExpensesGrp/ProgramServicesAmt21428
IRS990/OtherExpensesGrp/TotalAmt0603545
IRS990/OtherExpensesGrp/TotalAmt152171
IRS990/OtherExpensesGrp/TotalAmt228757
IRS990/OtherExpensesGrp/TotalAmt324798
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0434
IRS990/PayrollTaxesGrp/ProgramServicesAmt06134
IRS990/PayrollTaxesGrp/TotalAmt012803
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082866
IRS990/PrincipalOfficerNm0DEREK HERRERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01516169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027393
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01386546
IRS990/PYOtherRevenueAmt085021
IRS990/PYRevenuesLessExpensesAmt080655
IRS990/PYSalariesCompEmpBnftPaidAmt0161382
IRS990/PYTotalExpensesAmt01547928
IRS990/PYTotalRevenueAmt01628583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0388774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03543647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt03543647
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03543647
IRS990ScheduleA/TotalSupportAmt03575116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0291565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUITCASE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARINE CORPS MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0720328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0148964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0985196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0720328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0148964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0985196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0693631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt068765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0291565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0197882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AND DECIDES WHAT ACTION TO TAKE WHEN A CONFLICT DOES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For the compensation review we formed an initial committee that conducted research and evaluated factors including the size of our organization, cost of living, experience of employees and other factors. We then analyzed this data and collectively made a suggestion to the BOD for review. The compensation amounts were voted on by all board members and for the past two years the decisions were unanimous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0394339
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016095
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01608388
IRS990/TotalAssetsEOYAmt01728482
IRS990/TotalAssetsGrp/BOYAmt01608388
IRS990/TotalAssetsGrp/EOYAmt01728482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0684619
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0210904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278067
IRS990/TotalLiabilitiesEOYAmt054061
IRS990/TotalLiabilitiesGrp/BOYAmt0278067
IRS990/TotalLiabilitiesGrp/EOYAmt054061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01674421
IRS990/TotalProgramServiceExpensesAmt0742823
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01380401
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01608388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01728482
IRS990/TravelGrp/FundraisingAmt013204

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,482
Liabilities
$54,061
Net assets
$1,674,421
Revenue
$1,380,401
Expenses
$991,627
Net income
$388,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.03$1.27$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$1.17$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.28$1.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.58$0.90$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.84$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$1.02$1.57$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.67$1.38$0.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.33$1.63$1.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.70$0.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.58$0.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.86$0.25$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.08