Civic Intelligence

Shriners International Aleppo Shriners

990 • Fiscal year 2019 • EIN 04-1032819

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

99 Fordham RoadWilmington, MA 01887

(978) 657-4202

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.83x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$110,530

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,367,975

Up $1,190,928 (+11%) from 2018

Net Assets

Up

$10,702,103

Up $1,160,312 (+12%) from 2018

Liabilities

Up

$1,665,872

Up $30,616 (+1.9%) from 2018

Revenue

Down

$1,996,513

Down $843,529 (-30%) from 2018

Expenses

Up

$1,997,730

Up $149,984 (+8.1%) from 2018

Net Income

Down

-$1,217

Down $993,513 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,981,927Liabilities 2011: $482,242Net Assets 2011: $9,499,6852011Assets 2012: $10,383,921Liabilities 2012: $368,876Net Assets 2012: $10,015,0452012Assets 2013: $12,238,395Liabilities 2013: $565,950Net Assets 2013: $11,672,4452013Assets 2014: $11,740,526Liabilities 2014: $633,652Net Assets 2014: $11,106,8742014Assets 2015: $10,652,646Liabilities 2015: $537,325Net Assets 2015: $10,115,3212015Assets 2016: $10,855,447Liabilities 2016: $564,466Net Assets 2016: $10,290,9812016Assets 2017: $12,350,135Liabilities 2017: $1,640,016Net Assets 2017: $10,710,1192017Assets 2018: $11,177,047Liabilities 2018: $1,635,256Net Assets 2018: $9,541,7912018Assets 2019: $12,367,975Liabilities 2019: $1,665,872Net Assets 2019: $10,702,1032019Assets 2020: $13,362,415Liabilities 2020: $1,221,127Net Assets 2020: $12,141,2882020Assets 2021: $14,593,595Liabilities 2021: $1,575,854Net Assets 2021: $13,017,7412021Assets 2022: $11,748,296Liabilities 2022: $1,571,659Net Assets 2022: $10,176,6372022Assets 2023: $13,221,428Liabilities 2023: $1,434,749Net Assets 2023: $11,786,6792023Assets 2024: $14,089,246Liabilities 2024: $1,375,949Net Assets 2024: $12,713,2972024

Highlighted filing

2019

Assets$12,367,975
Liabilities$1,665,872
Net Assets$10,702,103

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,420,370Expenses 2011: $1,670,312Net Income 2011: -$249,9422011Revenue 2012: $2,818,454Expenses 2012: $1,803,753Net Income 2012: $1,014,7012012Revenue 2013: $1,759,408Expenses 2013: $1,751,311Net Income 2013: $8,0972013Revenue 2014: $2,176,382Expenses 2014: $1,774,932Net Income 2014: $401,4502014Revenue 2015: $1,910,865Expenses 2015: $1,709,924Net Income 2015: $200,9412015Revenue 2016: $1,776,645Expenses 2016: $1,806,093Net Income 2016: -$29,4482016Revenue 2017: $2,002,721Expenses 2017: $1,722,921Net Income 2017: $279,8002017Revenue 2018: $2,840,042Expenses 2018: $1,847,746Net Income 2018: $992,2962018Revenue 2019: $1,996,513Expenses 2019: $1,997,730Net Income 2019: -$1,2172019Revenue 2020: $1,443,290Expenses 2020: $1,285,013Net Income 2020: $158,2772020Revenue 2021: $1,679,300Expenses 2021: $1,453,923Net Income 2021: $225,3772021Revenue 2022: $1,832,850Expenses 2022: $1,811,295Net Income 2022: $21,5552022Revenue 2023: $2,360,141Expenses 2023: $1,788,964Net Income 2023: $571,1772023Revenue 2024: $2,616,399Expenses 2024: $1,992,381Net Income 2024: $624,0182024

Highlighted filing

2019

Revenue$1,996,513
Expenses$1,997,730
Net Income-$1,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$4,351,863
Mission and Program Overview

Mission

Fraternal society-visitations, ceremonials, occupancy units, creations, entertainment, charity, promotional and publicity, approximately 2,700 members served

Fraternal society-visitations, ceremonials, occupancy units, creations, entertainment, charity, promotional and publicity, approximately 2,900 members served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,664,878$10,814,328▲ $3,149,450
Cash and Non-Interest-Bearing Accounts$3,069,002$1,093,976▼ $1,975,026
Accounts Receivable$373,889$424,945▲ $51,056
Inventories for Sale or Use$34,143$33,926▼ $217
Prepaid Expenses and Deferred Charges$35,135$800▼ $34,335
Total Assets$11,177,047$12,367,975▲ $1,190,928
Liabilities
Other Liabilities$1,100,000$1,100,000→ $0
Accounts Payable and Accrued Expenses$316,402$413,282▲ $96,880
Deferred Revenue$218,854$152,590▼ $66,264
Total Liabilities$1,635,256$1,665,872▲ $30,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,720,162$9,935,049▲ $1,214,887
Net Assets With Donor Restrictions$821,629$767,054▼ $54,575
Total Net Assets Fund Balance$9,541,791$10,702,103▲ $1,160,312
Total Liabilities and Net Assets / Fund Balance$11,177,047$12,367,975▲ $1,190,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Harvey J WaughTrustee-$110,530$110,530
Stephen G EriksenRecorderFT$68,084$68,084
Robert L BakerTreasurer/trustee-$47,408$47,408

Board Members and Trustees

NameTitle
Robert E HavenerPotentate/trustee
John HarrisTrustee
Peter SimmonsTrustee
Richard DohertyTrustee
Rodger MetcalfeTrustee
Steven EriksonTrustee
W Warren Richardson JrTrustee
Robert S JohnsonAssistant Rabban
Michael J PetitAssistant Treasurer
Gary D BartlettChief Rabban
Robert H BrownHigh Priest & Prophet
Myles H MackayOriental Guide
Revenue and Support

Revenue Composition

Contributions and Grants
$143,389
Program Service Revenue
$132,656
Investment Income
$714,992
Other Revenue
$1,005,476
Change in Net Assets
$-1,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,996,513
Total Revenue per Form 990
$1,996,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,727
Salaries, Compensation, and Employee Benefits$642,270
Grants and Similar Amounts Paid$463,733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$481,066
Grants to Domestic Orgs---$463,733
Occupancy---$275,752
All Other Expenses---$195,800
Other Employee Benefits---$110,967
Other Expenses---$57,362
Payroll Taxes---$50,237
Fees for Services Accounting---$28,795
Total Functional Expenses$0$0$0$1,997,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,997,730
Total Expenses per Audited Statements$1,997,730
Total Expenses per Form 990$1,997,730
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospital - Boston Massachusetts-501(c)(3)To Support the Shriners Hospitals for Disabled Children and the Shriners Burn Institute.$463,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,499,055
Fundraising Direct Expenses$503,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal$987,224$987,224$390,660$596,564
Charitable$401,571$401,571$112,995$288,576
Total Events$1,642,444$1,499,055$503,655$995,400
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Costs$1,100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 governing body reviews the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Our conflict of interest policy is part of the "shrine code of ethics"> compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.

Form 990, Part VI, Section C, Line 19

The organization makes all required information available to the public upon request and in the annual filings of the form pc with the commonwealth of massachusetts.

Filing and Contact Details

Filer

Filer Name
Shriners International Aleppo Temple
EIN
04-1032819
Phone
9786574202
Address
99 FORDHAM ROAD, WILMINGTON, MA 01887

Signing Officer

Name
Treasurer
Title
Treasurer
Phone
9786574202
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Morris & Morris Pc
Address
32 KEARNEY ROAD, NEEDHAM HEIGHTS, MA 02494
Preparer
Joe Lazarek
Phone
7814556900
Supplemental Narrative

Additional Explanations

Fprm 990 Part IX, Line 24E

Promotion & publicity 38,609 internet expense 14,910 unit & club expense 16,194 office supplies 17,095 bank and credit card fees 18,990 transportation expense 22,459 computer equipment 27,936 postage & shipping 14,366 printing & publications 7,740 payroll processing fees 3,160 imperial council expense 2,699 miscellaneous 2,757 dues & subscriptions 3,106 volunteer expense 1,922 professional fees 1,575 other taxes 1,803 telephone 479

FORM 990, PART XI, LINE 9:

Interfund transfer to related party -61,489.

Part XII, Line 2C

No changes from prior years

Raw XML AppendixShowing 400 of 499 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01851695
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNAL SOCIETY-VISITATIONS, CEREMONIALS, OCCUPANCY UNITS, CREATIONS, ENTERTAINMENT, CHARITY, PROMOTIONAL AND PUBLICITY, APPROXIMATELY 2,700 MEMBERS SERVED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09541791
IRS990/NetAssetsOrFundBalancesEOYAmt010702103
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0514188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0514188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0995400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0995400
IRS990/NetUnrelatedBusTxblIncmAmt0-48795
IRS990/NetUnrlzdGainsLossesInvstAmt01223018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08720162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09935049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0275752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-61489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110967
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1VISITATIONS & PILGRIMAG
IRS990/OtherExpensesGrp/Desc2CUSTODY FEES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT & SOCIAL
IRS990/OtherExpensesGrp/TotalAmt0178107
IRS990/OtherExpensesGrp/TotalAmt186205
IRS990/OtherExpensesGrp/TotalAmt269706
IRS990/OtherExpensesGrp/TotalAmt357362
IRS990/OtherLiabilitiesGrp/BOYAmt01100000
IRS990/OtherLiabilitiesGrp/EOYAmt01100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt08407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11669
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01669
IRS990/OtherRevenueTotalAmt010076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt050237
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07739
IRS990/PYGrantsAndSimilarPaidAmt0254112
IRS990/PYInvestmentIncomeAmt01504242
IRS990/PYOtherExpensesAmt0940750
IRS990/PYOtherRevenueAmt01193283
IRS990/PYProgramServiceRevenueAmt0134778
IRS990/PYRevenuesLessExpensesAmt0992296
IRS990/PYSalariesCompEmpBnftPaidAmt0652884
IRS990/PYTotalExpensesAmt01847746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02840042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01997730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01996513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01997730
IRS990ScheduleD/TotalLiabilityAmt01100000
IRS990ScheduleD/TotalRevenuePerForm990Amt01996513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01996513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01997730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0143389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0143389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0503655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0401571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0987224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0253649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01642444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0401571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0987224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0110260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01499055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0995400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0503655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0390660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0463733
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE SHRINERS HOSPITALS FOR DISABLED CHILDREN AND THE SHRINERS BURN INSTITUTE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITAL - BOSTON MASSACHUSETTS
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS"> COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AND IN THE ANNUAL FILINGS OF THE FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION & PUBLICITY 38,609 INTERNET EXPENSE 14,910 UNIT & CLUB EXPENSE 16,194 OFFICE SUPPLIES 17,095 BANK AND CREDIT CARD FEES 18,990 TRANSPORTATION EXPENSE 22,459 COMPUTER EQUIPMENT 27,936 POSTAGE & SHIPPING 14,366 PRINTING & PUBLICATIONS 7,740 PAYROLL PROCESSING FEES 3,160 IMPERIAL COUNCIL EXPENSE 2,699 MISCELLANEOUS 2,757 DUES & SUBSCRIPTIONS 3,106 VOLUNTEER EXPENSE 1,922 PROFESSIONAL FEES 1,575 OTHER TAXES 1,803 TELEPHONE 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERFUND TRANSFER TO RELATED PARTY -61,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FPRM 990 PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOBLE SYMOND GOLUB & LELIA J GOLUB EDUCATIONAL TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALEPPO TEMPLE SHRINE ACTIVITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0046796825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1041020667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BUILDING & PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt099 FORDHAM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt199 FORDHAM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101887
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.38$12.7$2.62$1.99$0.62
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.43$11.8$2.36$1.79$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.57$10.2$1.83$1.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.58$13.0$1.68$1.45$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.22$12.1$1.44$1.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$12.4$1.67$10.7$2.00$2.00$0.00
2018Summary only. Only limited summary data is available for this year.$11.2$1.64$9.54$2.84$1.85$0.99
2017Summary only. Only limited summary data is available for this year.$12.4$1.64$10.7$2.00$1.72$0.28
2016Summary only. Only limited summary data is available for this year.$10.9$0.56$10.3$1.78$1.81$0.03
2015Summary only. Only limited summary data is available for this year.$10.7$0.54$10.1$1.91$1.71$0.20
2014Summary only. Only limited summary data is available for this year.$11.7$0.63$11.1$2.18$1.77$0.40
2013Summary only. Only limited summary data is available for this year.$12.2$0.57$11.7$1.76$1.75$0.01
2012Summary only. Only limited summary data is available for this year.$10.4$0.37$10.0$2.82$1.80$1.01
2011Summary only. Only limited summary data is available for this year.$9.98$0.48$9.50$1.42$1.67$0.25