Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2023 • EIN 23-7109182

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileSAVANNAHSCOTTISHRITE.ORG
3001 Chatham Ctr DrSavannah, GA 31405

(912) 232-5132

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

5th percentile

-151%

Higher net margin than 5% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$20,500

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$12,045,837

Down $286,965 (-2.3%) from 2022

Net Assets

Down

$11,982,560

Down $284,696 (-2.3%) from 2022

Liabilities

Down

$63,277

Down $2,269 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$204,800

Down $51,298 (-20%) from 2022

Expenses

Down

$514,616

Down $51,276 (-9.1%) from 2022

Net Income

Down

-$309,816

Down $22 (-0.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $376,194Liabilities 2010: $63,759Net Assets 2010: $312,4352010Assets 2011: $346,903Liabilities 2011: $42,265Net Assets 2011: $304,6382011Assets 2012: $336,264Liabilities 2012: $33,315Net Assets 2012: $302,9492012Assets 2014: $310,118Liabilities 2014: $30,173Net Assets 2014: $279,9452014Assets 2015: $297,297Liabilities 2015: $30,497Net Assets 2015: $266,8002015Assets 2016: $284,033Liabilities 2016: $27,135Net Assets 2016: $256,8982016Assets 2017: $302,938Liabilities 2017: $29,918Net Assets 2017: $273,0202017Assets 2018: $306,873Liabilities 2018: $49,508Net Assets 2018: $257,3652018Assets 2019: $12,879,889Liabilities 2019: $47,895Net Assets 2019: $12,831,9942019Assets 2020: $13,181,614Liabilities 2020: $300,081Net Assets 2020: $12,881,5332020Assets 2021: $12,695,334Liabilities 2021: $90,211Net Assets 2021: $12,605,1232021Assets 2022: $12,332,802Liabilities 2022: $65,546Net Assets 2022: $12,267,2562022Assets 2023: $12,045,837Liabilities 2023: $63,277Net Assets 2023: $11,982,5602023Assets 2024: $11,743,002Liabilities 2024: $61,497Net Assets 2024: $11,681,5052024

Highlighted filing

2023

Assets$12,045,837
Liabilities$63,277
Net Assets$11,982,560
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $148,9212010Expenses 2011: $160,0272011Expenses 2012: $153,0512012Revenue 2014: $162,656Expenses 2014: $167,770Net Income 2014: -$5,1142014Revenue 2015: $168,693Expenses 2015: $181,838Net Income 2015: -$13,1452015Revenue 2016: $157,369Expenses 2016: $167,271Net Income 2016: -$9,9022016Revenue 2017: $146,139Expenses 2017: $147,009Net Income 2017: -$8702017Revenue 2018: $162,434Expenses 2018: $168,318Net Income 2018: -$5,8842018Revenue 2019: $12,743,621Expenses 2019: $183,744Net Income 2019: $12,559,8772019Revenue 2020: $274,298Expenses 2020: $238,452Net Income 2020: $35,8462020Revenue 2021: $283,091Expenses 2021: $574,194Net Income 2021: -$291,1032021Revenue 2022: $256,098Expenses 2022: $565,892Net Income 2022: -$309,7942022Revenue 2023: $204,800Expenses 2023: $514,616Net Income 2023: -$309,8162023Revenue 2024: $231,945Expenses 2024: $552,714Net Income 2024: -$320,7692024

Highlighted filing

2023

Revenue$204,800
Expenses$514,616
Net Income-$309,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$251,106
Mission and Program Overview

Mission

Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,979,824$9,718,013▼ $261,811
Cash and Non-Interest-Bearing Accounts$113,521$417,540▲ $304,019
Investments in Publicly Traded Securities$107,952$133,072▲ $25,120
Savings and Temporary Cash Investments$24,090$15,845▼ $8,245
Accounts Receivable$3,245$1,998▼ $1,247
Total Assets$12,332,802$12,045,837▼ $286,965
Other Assets Total$2,104,170$1,759,369▼ $344,801
Liabilities
Deferred Revenue$37,007$36,530▼ $477
Accounts Payable and Accrued Expenses$28,539$26,747▼ $1,792
Total Liabilities$65,546$63,277▼ $2,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,174,048$11,889,352▼ $284,696
Net Assets With Donor Restrictions$93,208$93,208→ $0
Total Net Assets Fund Balance$12,267,256$11,982,560▼ $284,696
Total Liabilities and Net Assets / Fund Balance$12,332,802$12,045,837▼ $286,965

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,279,247-$1,279,247
Other Assets Org$1,759,369--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy FletcherGen Sec (appPT$20,500$20,500
James JohnsGen. SecFT$16,500$16,500

Board Members and Trustees

NameTitle
Thomas ChapmanDirector of
Bruce McnallTrustee
Roger CourseyTrustee
Thomas ChapmanTrustee
Anthony BottitaAasr Fellow
C Wayne BarnesAlmoner
Kenneth KingCommander
Robert MooreMaster of Ka
Bill ShepardMember at La
Dwayne SuttonMember at La
Huey DavisMember at La
Mike NicholsMember at La
Donald C CombsPersonal Rep
David ArmstrongTreasurer
James StevensVenerable Ma
Robert GraysonWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$101,273
Program Service Revenue
$0
Investment Income
$3,886
Other Revenue
$99,641
All Other Contributions
$41,389
Change in Net Assets
$-309,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,800
Revenue Not Reported on Form 990
$25,120
Total Revenue per Audited Statements
$229,920
Total Revenue per Form 990
$204,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,229
Salaries, Compensation, and Employee Benefits$61,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$263,725--$263,725
Occupancy$87,594$29,199-$116,793
Current Officers, Directors, Trustees, and Key Employees$37,000--$37,000
Other Salaries and Wages$16,039$5,347-$21,386
Conferences and Meetings$12,209--$12,209
Travel$7,565$2,522-$10,087
Office Expenses$5,187--$5,187
All Other Expenses$4,582$412-$4,994
Fees for Services Accounting$4,885--$4,885
Payroll Taxes$2,251$750-$3,001
Other Expenses$2,976$3,468-$2,976
Information Technology$710--$710
Total Functional Expenses$471,930$42,686$0$514,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,616
Total Expenses per Audited Statements$514,616
Total Expenses per Form 990$514,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,160
Fundraising Direct Expenses$39,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$61,160$61,160$39,537$21,623
Total Events$61,160$61,160$39,537$21,623
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by management before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
23-7109182
Phone
9122325132
Address
3001 CHATHAM CTR DR, SAVANNAH, GA 31405

Signing Officer

Name
James Johns
Title
Gen. Sec
Phone
9122325132
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Johns
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
David R Dingus CPA LLC
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
David R Dingus CPA
Phone
9122338397
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.”

Form 990, Page 2, Part III, Line 4D

“Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133072
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09979824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09718013
IRS990/LandBldgEquipCostOrOtherBssAmt010525350
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt06769
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059884
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13325
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-13325
IRS990/MissionDesc0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012267256
IRS990/NetAssetsOrFundBalancesEOYAmt011982560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021623
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015581
IRS990/NetUnrlzdGainsLossesInvstAmt025120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012174048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011889352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029199
IRS990/OccupancyGrp/ProgramServicesAmt087594
IRS990/OccupancyGrp/TotalAmt0116793
IRS990/OfficeExpensesGrp/ProgramServicesAmt05187
IRS990/OfficeExpensesGrp/TotalAmt05187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02104170
IRS990/OtherAssetsTotalGrp/EOYAmt01759369
IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13468
IRS990/OtherExpensesGrp/ProgramServicesAmt024244
IRS990/OtherExpensesGrp/ProgramServicesAmt12963
IRS990/OtherExpensesGrp/ProgramServicesAmt22976
IRS990/OtherExpensesGrp/TotalAmt024244
IRS990/OtherExpensesGrp/TotalAmt13951
IRS990/OtherExpensesGrp/TotalAmt23468
IRS990/OtherExpensesGrp/TotalAmt32976
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068449
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23085
IRS990/OtherRevenueTotalAmt062437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016039
IRS990/OtherSalariesAndWagesGrp/TotalAmt021386
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0750
IRS990/PayrollTaxesGrp/ProgramServicesAmt02251
IRS990/PayrollTaxesGrp/TotalAmt03001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES JOHNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064300
IRS990/PYInvestmentIncomeAmt02741
IRS990/PYOtherExpensesAmt0525793
IRS990/PYOtherRevenueAmt0127688
IRS990/PYProgramServiceRevenueAmt061369
IRS990/PYRevenuesLessExpensesAmt0-309794
IRS990/PYSalariesCompEmpBnftPaidAmt040099
IRS990/PYTotalExpensesAmt0565892
IRS990/PYTotalRevenueAmt0256098
IRS990/ReconcilationRevenueExpnssAmt0-309816
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015581
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0514616
IRS990ScheduleD/LandGrp/BookValueAmt01279247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01279247
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01759369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MCF
IRS990ScheduleD/RevenueNotReportedAmt025120
IRS990ScheduleD/RevenueSubtotalAmt0204800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01759369
IRS990ScheduleD/TotalExpensesPerForm990Amt0514616
IRS990ScheduleD/TotalRevenuePerForm990Amt0204800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514616
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY MANAGEMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE MASONIC PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237071519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 9782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031412
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FEMA DECLARATION EM3607GA HURRICANE DEBBY
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,045,837
Liabilities
$63,277
Net assets
$11,982,560
Revenue
$204,800
Expenses
$514,616
Net income
-$309,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.06$11.7$0.23$0.55$0.32
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.06$12.0$0.20$0.51$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.07$12.3$0.26$0.57$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.09$12.6$0.28$0.57$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.30$12.9$0.27$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.05$12.8$12.7$0.18$12.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$0.16$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.15$0.15$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$0.16$0.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.30$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$0.15