Civic Intelligence

Rhode Island Shriners

990 • Fiscal year 2013 • EIN 05-0098655

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
One Rhodes PlaceCranston, RI 02905

(401) 467-7100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$5,301

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,119,327

Down $164,927 (-3.1%) from 2012

Net Assets

Down

$4,913,761

Down $176,377 (-3.5%) from 2012

Liabilities

Up

$205,566

Up $11,450 (+5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

$1,186,297

No earlier filing loaded for comparison.

Expenses

Down

$1,362,673

Down $152,282 (-10%) from 2012

Net Income

-$176,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,711,076Liabilities 2010: $189,243Net Assets 2010: $5,521,8332010Assets 2011: $5,487,569Liabilities 2011: $228,504Net Assets 2011: $5,259,0652011Assets 2012: $5,284,254Liabilities 2012: $194,116Net Assets 2012: $5,090,1382012Assets 2013: $5,119,327Liabilities 2013: $205,566Net Assets 2013: $4,913,7612013Assets 2014: $4,902,605Liabilities 2014: $151,657Net Assets 2014: $4,750,9482014Assets 2015: $4,669,032Liabilities 2015: $198,442Net Assets 2015: $4,470,5902015Assets 2016: $4,181,256Liabilities 2016: $133,276Net Assets 2016: $4,047,9802016Assets 2017: $4,023,625Liabilities 2017: $143,193Net Assets 2017: $3,880,4322017Assets 2018: $3,841,069Liabilities 2018: $208,899Net Assets 2018: $3,632,1702018Assets 2019: $3,697,120Liabilities 2019: $283,857Net Assets 2019: $3,413,2632019Assets 2020: $3,976,917Liabilities 2020: $106,634Net Assets 2020: $3,870,2832020Assets 2021: $4,419,056Liabilities 2021: $79,599Net Assets 2021: $4,339,4572021Assets 2022: $3,687,965Liabilities 2022: $87,535Net Assets 2022: $3,600,4302022Assets 2023: $4,063,030Liabilities 2023: $97,752Net Assets 2023: $3,965,2782023Assets 2024: $4,154,958Liabilities 2024: $72,538Net Assets 2024: $4,082,4202024

Highlighted filing

2013

Assets$5,119,327
Liabilities$205,566
Net Assets$4,913,761
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,141,249Expenses 2010: $1,343,096Net Income 2010: -$201,8472010Revenue 2011: $1,199,171Expenses 2011: $1,461,938Net Income 2011: -$262,7672011Expenses 2012: $1,514,9552012Revenue 2013: $1,186,297Expenses 2013: $1,362,673Net Income 2013: -$176,3762013Revenue 2014: $1,053,472Expenses 2014: $1,216,285Net Income 2014: -$162,8132014Revenue 2015: $971,785Expenses 2015: $1,252,143Net Income 2015: -$280,3582015Revenue 2016: $934,431Expenses 2016: $1,357,042Net Income 2016: -$422,6112016Revenue 2017: $1,120,810Expenses 2017: $1,288,358Net Income 2017: -$167,5482017Revenue 2018: $1,119,452Expenses 2018: $1,367,716Net Income 2018: -$248,2642018Revenue 2019: $1,203,965Expenses 2019: $1,422,872Net Income 2019: -$218,9072019Revenue 2020: $746,648Expenses 2020: $551,983Net Income 2020: $194,6652020Revenue 2021: $381,693Expenses 2021: $151,308Net Income 2021: $230,3852021Revenue 2022: $397,422Expenses 2022: $231,075Net Income 2022: $166,3472022Revenue 2023: $159,739Expenses 2023: $257,385Net Income 2023: -$97,6462023Revenue 2024: $320,276Expenses 2024: $203,134Net Income 2024: $117,1422024

Highlighted filing

2013

Revenue$1,186,297
Expenses$1,362,673
Net Income-$176,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,073,374
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,749,750$2,674,044▼ $75,706
Land, Buildings, and Equipment, Net$2,228,695$2,128,159▼ $100,536
Cash and Non-Interest-Bearing Accounts$45,934$134,605▲ $88,671
Savings and Temporary Cash Investments$162,663$118,520▼ $44,143
Accounts Receivable$38,644$19,246▼ $19,398
Inventories for Sale or Use$21,963$17,362▼ $4,601
Prepaid Expenses and Deferred Charges$12,731$9,688▼ $3,043
Total Assets$5,284,254$5,119,327▼ $164,927
Other Assets Total$23,874$17,703▼ $6,171
Liabilities
Accounts Payable and Accrued Expenses$155,930$151,534▼ $4,396
Deferred Revenue$38,186$54,032▲ $15,846
Total Liabilities$194,116$205,566▲ $11,450
Net Assets / Fund Balance
Unrestricted Net Assets$5,090,138$4,913,761▼ $176,377
Total Net Assets Fund Balance$5,090,138$4,913,761▼ $176,377
Total Liabilities and Net Assets / Fund Balance$5,284,254$5,119,327▼ $164,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,940,094$959,372$2,899,466
Leasehold Improvements$38,856$122,198$161,054
Other Land Buildings$38,049$116,087$154,136
Land$103,070-$103,070
Equipment$8,090$10,750$18,840
Other Securities$1,187,965--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HealeyRecorderPT$5,301$5,301
Bryan MartinTreasurerPT$4,399$4,399

Board Members and Trustees

NameTitle
ROBERT O'BRIENAssistant Rabban
David NelsonChief Rabban
William GamesHigh Priest & Prophet
Gilbert Fontes JrOriental Guide
Andrew HenclerPotentate
Frank DinascioRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$30
Program Service Revenue
$610,285
Investment Income
$250,041
Other Revenue
$325,941
All Other Contributions
$30
Change in Net Assets
$-176,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,410
Salaries, Compensation, and Employee Benefits$659,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$523,052
Occupancy---$170,671
Depreciation Depletion---$102,583
Other Employee Benefits---$68,026
Payroll Taxes---$58,485
Insurance---$53,121
All Other Expenses---$33,722
Payments to Affiliates---$20,318
Other Expenses---$15,517
Fees for Services Accounting---$13,250
Current Officers, Directors, Trustees, and Key Employees---$9,700
Office Expenses---$6,294
Travel---$2,613
Total Functional Expenses$0$0$0$1,362,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,547
Fundraising Direct Expenses$116,873
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fraternal organization has members not stockholders”

Form 990, Part VI, Section A, Line 7A

“The officers are elected annually by the members”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc., without the temple body voting on it.”

Form 990, Part VI, Section B, Line 11

“The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.”

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 monitored and enforced by our imperial council bylaws section 210.7.”

Form 990, Part VI, Section C, Line 19

“"we do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request".”

Filing and Contact Details

Filer

EIN
05-0098655
Phone
4014677100

Signing Officer

Name
Bryan Martin
Title
Treasurer
Phone
4014677100
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Martin
Formed
1918
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“UNITS INCOME”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“UNIT EXPENSES”

Raw XML AppendixShowing 400 of 416 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/PYSalariesCompEmpBnftPaidAmt0690165
IRS990/PYTotalExpensesAmt01514955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01346028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-176376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt068309
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01940094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02899466
IRS990ScheduleD/EquipmentGrp/BookValueAmt08090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018840
IRS990ScheduleD/LandGrp/BookValueAmt0103070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01486079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11187965
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNITS INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNIT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02128159
IRS990ScheduleD/TotalBookValueSecuritiesAmt02674044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRATERNAL ORGANIZATION HAS MEMBERS NOT STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC., WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5"WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05284254
IRS990/TotalAssetsEOYAmt05119327
IRS990/TotalAssetsGrp/BOYAmt05284254
IRS990/TotalAssetsGrp/EOYAmt05119327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01362673
IRS990/TotalGrossUBIAmt0378888
IRS990/TotalLiabilitiesBOYAmt0194116
IRS990/TotalLiabilitiesEOYAmt0205566
IRS990/TotalLiabilitiesGrp/BOYAmt0194116
IRS990/TotalLiabilitiesGrp/EOYAmt0205566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05090138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04913761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0610285
IRS990/TotalReportableCompFromOrgAmt09700
IRS990/TotalRevenueGrp/ExclusionAmt082674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0378888
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05284254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05119327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02613
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05090138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04913761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ONE RHODES PLACE
IRS990/USAddress/City0CRANSTON
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002905
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014677100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0050098655
ReturnHeader/Filer/PhoneNum04014677100
ReturnHeader/Filer/USAddress/AddressLine10ONE RHODES PLACE
ReturnHeader/Filer/USAddress/City0CRANSTON

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,119,327
Liabilities
$205,566
Net assets
$4,913,761
Revenue
$1,186,297
Expenses
$1,362,673
Net income
-$176,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.07$4.08$0.32$0.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.10$3.97$0.16$0.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.09$3.60$0.40$0.23$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.08$4.34$0.38$0.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.87$0.75$0.55$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.28$3.41$1.20$1.42$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.21$3.63$1.12$1.37$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.14$3.88$1.12$1.29$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.13$4.05$0.93$1.36$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.20$4.47$0.97$1.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.15$4.75$1.05$1.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.21$4.91$1.19$1.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.19$5.09$1.51
2011Summary only. Only limited summary data is available for this year.$5.49$0.23$5.26$1.20$1.46$0.26
2010Summary only. Only limited summary data is available for this year.$5.71$0.19$5.52$1.14$1.34$0.20