Civic Intelligence

Making a Difference Foundation

990 • Fiscal year 2018 • EIN 54-2092145

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileTHEMADF.ORG

View Organization Page

PO Box 94545Seattle, WA 98124

(253) 212-2778

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,496

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,419,899

Down $93,653 (-2.7%) from 2017

Net Assets

Up

$951,147

Up $305,047 (+47%) from 2017

Liabilities

Down

$2,468,752

Down $398,700 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Down

$3,768,392

Down $3,908 (-0.1%) from 2017

Expenses

Down

$3,463,345

Down $184,621 (-5.1%) from 2017

Net Income

Up

$305,047

Up $180,713 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $2,283,733Liabilities 2013: $2,297,064Net Assets 2013: -$13,3312013Assets 2014: $3,251,721Liabilities 2014: $3,211,077Net Assets 2014: $40,6442014Assets 2015: $3,251,721Liabilities 2015: $3,211,077Net Assets 2015: $40,6442015Assets 2016: $3,698,104Liabilities 2016: $3,176,338Net Assets 2016: $521,7662016Assets 2017: $3,513,552Liabilities 2017: $2,867,452Net Assets 2017: $646,1002017Assets 2018: $3,419,899Liabilities 2018: $2,468,752Net Assets 2018: $951,1472018Assets 2019: $3,426,579Liabilities 2019: $2,421,667Net Assets 2019: $1,004,9122019Assets 2020: $5,235,181Liabilities 2020: $2,386,330Net Assets 2020: $2,848,8512020Assets 2021: $5,648,581Liabilities 2021: $2,888,890Net Assets 2021: $2,759,6912021Assets 2022: $5,769,302Liabilities 2022: $2,761,315Net Assets 2022: $3,007,9872022Assets 2023: $6,517,521Liabilities 2023: $2,691,346Net Assets 2023: $3,826,1752023Assets 2024: $12,479,038Liabilities 2024: $6,899,536Net Assets 2024: $5,579,5022024

Highlighted filing

2018

Assets$3,419,899
Liabilities$2,468,752
Net Assets$951,147
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $2,321,217Expenses 2013: $2,352,537Net Income 2013: -$31,3202013Revenue 2014: $2,013,469Expenses 2014: $1,959,494Net Income 2014: $53,9752014Revenue 2015: $2,013,469Expenses 2015: $1,959,494Net Income 2015: $53,9752015Revenue 2016: $3,292,262Expenses 2016: $3,105,229Net Income 2016: $187,0332016Revenue 2017: $3,772,300Expenses 2017: $3,647,966Net Income 2017: $124,3342017Revenue 2018: $3,768,392Expenses 2018: $3,463,345Net Income 2018: $305,0472018Revenue 2019: $3,754,684Expenses 2019: $3,648,003Net Income 2019: $106,6812019Revenue 2020: $12,394,622Expenses 2020: $10,500,909Net Income 2020: $1,893,7132020Revenue 2021: $9,801,406Expenses 2021: $9,509,304Net Income 2021: $292,1022021Revenue 2022: $11,518,955Expenses 2022: $11,270,650Net Income 2022: $248,3052022Revenue 2023: $12,949,328Expenses 2023: $12,136,259Net Income 2023: $813,0692023Revenue 2024: $13,583,342Expenses 2024: $11,787,393Net Income 2024: $1,795,9492024

Highlighted filing

2018

Revenue$3,768,392
Expenses$3,463,345
Net Income$305,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.0
Gross Receipts
$3,792,286
Mission and Program Overview

Mission

To make a difference in lives of others one person at a time by helping them acquire the most basic of human need as food, housing, encouragement and opportunity.

To make a difference in lives of others one person at a time by helping them acquire the most basic human needs as food, housing, encouragement and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,719,890$2,536,984▼ $182,906
Rtn Earn Endowment Incm Other Fnds$646,100$951,147▲ $305,047
Investments in Publicly Traded Securities-$501,060-
Inventories for Sale or Use$317,108$226,501▼ $90,607
Savings and Temporary Cash Investments$375,085$104,812▼ $270,273
Cash and Non-Interest-Bearing Accounts$85,238$50,542▼ $34,696
Prepaid Expenses and Deferred Charges$16,231--
Total Assets$3,513,552$3,419,899▼ $93,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,867,452$2,468,752▼ $398,700
Total Liabilities$2,867,452$2,468,752▼ $398,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,100$951,147▲ $305,047
Total Liabilities and Net Assets / Fund Balance$3,513,552$3,419,899▼ $93,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,826,700$416,800-
Land$564,210--
Equipment$146,074$140,729-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahndrea BlueCEOFT$93,000$2,496$95,496

Board Members and Trustees

NameTitle
D MenafeePresident
Ana PerreaMember
Arthur BanksMember
Barbara LanersMember
Edgar GrayMember
John CurtisMember
John PentonMember
Shereda HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,047,802
Program Service Revenue
$562,965
Investment Income
$157,625
Other Revenue
$0
All Other Contributions
$3,023,969
Change in Net Assets
$305,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,335,437$2,230,180Weight
Clothing and Household Goods-$352,160Fairmarket
Other Non Cash Contri Table1$120,000Fairmarket
Other Non Cash Contri Table2$47,200Fairmarket
Cars and Other Vehicles1$45,000Fairmarket
Total Noncash Contributions1,335,441$2,794,540-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,251,965
Salaries, Compensation, and Employee Benefits$198,762
Professional Fundraising Fees$12,618
Total Fundraising Expense$12,618
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,982,702$2,436-$2,985,138
Depreciation Depletion$107,570$26,893-$134,463
Current Officers, Directors, Trustees, and Key Employees$79,980$13,020-$93,000
Other Salaries and Wages$58,881$9,597-$68,478
Occupancy$35,758$8,940-$44,698
Payroll Taxes$18,923$3,080-$22,003
Fees for Services Accounting$15,959$3,990-$19,949
Insurance$14,318$3,580-$17,898
Other Employee Benefits$13,142$2,139-$15,281
Fees for Services Management$15,159--$15,159
Fees for Services Professional Fundraising--$12,618$12,618
Office Expenses$7,688$854-$8,542
Fees for Services Legal-$2,790-$2,790
Other Expenses---$1,637
Information Technology$1,343--$1,343
Advertising$682$150-$832
Total Functional Expenses$3,371,000$79,727$12,618$3,463,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Page 6 Part VI Section C Line 18

“The non-profits finanicals and governing documents are submitted to the washington secretary of state for public review and are available upon request from the non-profit”

Filing and Contact Details

Filer

Filer Name
Making a Difference Foundation
EIN
54-2092145
Phone
2532122778
Address
PO BOX 94545, SEATTLE, WA 98124

Signing Officer

Name
Ahndrea L Blue
Title
President CEO
Signed
2019-06-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ahndrea L Blue
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
200

Preparer

Firm
Morgan Accounting Inc
Address
7612 37TH STREET WEST J, TACOMA, WA 98466
Preparer
Chris Morgan
Phone
2535643516
Supplemental Narrative

Additional Explanations

Page 2 Part III Program A

“The food bank distrubutes 1,629,924 of food per year with the assistance of 200 volunteers contributing 6,538 in volunteer hours. There are also 3 storage spaces donated at fair market value of $12,000 per year.”

Page 2 Part III Program B

“Joy box with the assistance of volunteer that contributed 256 hours”

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IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119794
IRS990/ProgSrvcAccomActy2Grp/Desc0JOY BOX PROGRAM PROVIDES A MAILED BOX OF ENCOURAGING GIFTS, LETTERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05484
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDING HOUSING, SCHOLARSHIPS, MISSION AND OTHER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260012
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037281
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0562965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03070957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258264
IRS990/PYOtherExpensesAmt03430724
IRS990/PYProgramServiceRevenueAmt0443079
IRS990/PYRevenuesLessExpensesAmt0124334
IRS990/PYSalariesCompEmpBnftPaidAmt0207856
IRS990/PYTotalExpensesAmt03647966
IRS990/PYTotalProfFndrsngExpnsAmt09386
IRS990/PYTotalRevenueAmt03772300
IRS990/ReconcilationRevenueExpnssAmt0305047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02720026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0646100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0951147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03047802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03070957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02564168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02213560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01777725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012674212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01085340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02014603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01085340
IRS990ScheduleA/InvestmentIncomeCYPct00.06880
IRS990ScheduleA/InvestmentIncomePYPct00.06480
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93120
IRS990ScheduleA/PublicSupportPY509Pct00.93520
IRS990ScheduleA/PublicSupportTotal509Amt014688815
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03610767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03514036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02986303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02564259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02013450
IRS990ScheduleA/Total509Grp/TotalAmt014688815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03768392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03772300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03292262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02927732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02013469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015774155
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01826700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02243500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140729
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0286803
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0564210
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0564210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02536984
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIRMARKET
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIRMARKET
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0352160
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01335437
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WEIGHT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02230180
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENTS TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIRMARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIRMARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt147200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NON-PROFITS FINANICALS AND GOVERNING DOCUMENTS ARE SUBMITTED TO THE WASHINGTON SECRETARY OF STATE FOR PUBLIC REVIEW AND ARE AVAILABLE UPON REQUEST FROM THE NON-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOOD BANK DISTRUBUTES 1,629,924 OF FOOD PER YEAR WITH THE ASSISTANCE OF 200 VOLUNTEERS CONTRIBUTING 6,538 IN VOLUNTEER HOURS. THERE ARE ALSO 3 STORAGE SPACES DONATED AT FAIR MARKET VALUE OF $12,000 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOY BOX WITH THE ASSISTANCE OF VOLUNTEER THAT CONTRIBUTED 256 HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI SECTION C LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III PROGRAM A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART III PROGRAM B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03513552
IRS990/TotalAssetsEOYAmt03419899
IRS990/TotalAssetsGrp/BOYAmt03513552
IRS990/TotalAssetsGrp/EOYAmt03419899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03047802
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03371000
IRS990/TotalFunctionalExpensesGrp/TotalAmt03463345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02867452
IRS990/TotalLiabilitiesEOYAmt02468752
IRS990/TotalLiabilitiesGrp/BOYAmt02867452
IRS990/TotalLiabilitiesGrp/EOYAmt02468752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951147
IRS990/TotalOtherCompensationAmt02496

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Filings

Displayed year

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

Open filing
Assets
$3,419,899
Liabilities
$2,468,752
Net assets
$951,147
Revenue
$3,768,392
Expenses
$3,463,345
Net income
$305,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$6.90$5.58$13.6$11.8$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.69$3.83$12.9$12.1$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.77$2.76$3.01$11.5$11.3$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.65$2.89$2.76$9.80$9.51$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.39$2.85$12.4$10.5$1.89
2019Detailed filing. Detailed filing data is available for this year.$3.43$2.42$1.00$3.75$3.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.42$2.47$0.95$3.77$3.46$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.51$2.87$0.65$3.77$3.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.18$0.52$3.29$3.11$0.19
2015Summary only. Only limited summary data is available for this year.$3.25$3.21$0.04$2.01$1.96$0.05
2014Summary only. Only limited summary data is available for this year.$3.25$3.21$0.04$2.01$1.96$0.05
2013Summary only. Only limited summary data is available for this year.$2.28$2.30$0.01$2.32$2.35$0.03