Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 23-7139730

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2020

Organization ProfileOrientalShriners.org
75 Water Plant RoadTroy, NY 12182

(518) 233-0461

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.04x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-31%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$835,278

Down $203,950 (-20%) from 2019

Net Assets

Down

$805,017

Down $217,214 (-21%) from 2019

Liabilities

Up

$30,261

Up $13,264 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$90,214

Down $40,784 (-31%) from 2019

Expenses

Down

$99,462

Down $60,408 (-38%) from 2019

Net Income

Up

-$9,248

Up $19,624 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,086,532Liabilities 2012: $6,941Net Assets 2012: $1,079,5912012Assets 2013: $1,078,618Liabilities 2013: $3,348Net Assets 2013: $1,075,2702013Assets 2014: $1,114,778Liabilities 2014: $4,155Net Assets 2014: $1,110,6232014Assets 2015: $1,027,668Liabilities 2015: $12,536Net Assets 2015: $1,015,1322015Assets 2016: $1,018,088Liabilities 2016: $12,393Net Assets 2016: $1,005,6952016Assets 2017: $1,043,540Liabilities 2017: $14,755Net Assets 2017: $1,028,7852017Assets 2018: $998,400Liabilities 2018: $20,956Net Assets 2018: $977,4442018Assets 2019: $1,039,228Liabilities 2019: $16,997Net Assets 2019: $1,022,2312019Assets 2020: $835,278Liabilities 2020: $30,261Net Assets 2020: $805,0172020Assets 2021: $956,142Liabilities 2021: $24,239Net Assets 2021: $931,9032021Assets 2022: $880,901Liabilities 2022: $24,443Net Assets 2022: $856,4582022Assets 2023: $971,422Liabilities 2023: $33,060Net Assets 2023: $938,3622023Assets 2024: $1,020,384Liabilities 2024: $37,515Net Assets 2024: $982,8692024

Highlighted filing

2020

Assets$835,278
Liabilities$30,261
Net Assets$805,017
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $424,3952012Revenue 2013: $41,296Expenses 2013: $162,833Net Income 2013: -$121,5372013Revenue 2014: $147,411Expenses 2014: $138,614Net Income 2014: $8,7972014Revenue 2015: $63,187Expenses 2015: $118,370Net Income 2015: -$55,1832015Revenue 2016: $47,389Expenses 2016: $98,883Net Income 2016: -$51,4942016Revenue 2017: $95,961Expenses 2017: $129,378Net Income 2017: -$33,4172017Revenue 2018: $140,475Expenses 2018: $150,146Net Income 2018: -$9,6712018Revenue 2019: $130,998Expenses 2019: $159,870Net Income 2019: -$28,8722019Revenue 2020: $90,214Expenses 2020: $99,462Net Income 2020: -$9,2482020Revenue 2021: $127,464Expenses 2021: $109,999Net Income 2021: $17,4652021Revenue 2022: $102,195Expenses 2022: $116,642Net Income 2022: -$14,4472022Revenue 2023: $116,879Expenses 2023: $124,402Net Income 2023: -$7,5232023Revenue 2024: $152,111Expenses 2024: $112,442Net Income 2024: $39,6692024

Highlighted filing

2020

Revenue$90,214
Expenses$99,462
Net Income-$9,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2020
Return Version
2020v4.1
Gross Receipts
$124,291
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$775,515$592,619▼ $182,896
Savings and Temporary Cash Investments$197,516$152,562▼ $44,954
Cash and Non-Interest-Bearing Accounts$22,281$64,674▲ $42,393
Land, Buildings, and Equipment, Net$35,121$19,379▼ $15,742
Inventories for Sale or Use$4,540$3,487▼ $1,053
Prepaid Expenses and Deferred Charges$4,255$2,557▼ $1,698
Total Assets$1,039,228$835,278▼ $203,950
Liabilities
Accounts Payable and Accrued Expenses$10,347$14,176▲ $3,829
Unsecured Notes Loans Payable-$10,000-
Deferred Revenue$6,650$6,085▼ $565
Other Liabilities-$0-
Total Liabilities$16,997$30,261▲ $13,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,809$627,081▼ $200,728
Net Assets With Donor Restrictions$194,422$177,936▼ $16,486
Total Net Assets Fund Balance$1,022,231$805,017▼ $217,214
Total Liabilities and Net Assets / Fund Balance$1,039,228$835,278▼ $203,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,517$140,201$155,718
Leasehold Improvements$3,862$34,042$37,904
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$586,147$4,055▲ $198,680$20,727$768,155
2019$505,543-▲ $116,094$35,490$586,147
2018$546,060-▼ $18,897$21,620$505,543
2017$496,672-▲ $79,284$29,896$546,060
2016$449,141-▲ $72,730$25,001$496,672
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James D VooysRecorderPT$6,000$6,000
Daniel RhodesTreasurer-$3,600$3,600

Board Members and Trustees

NameTitle
Todd A BaileyAssistant Rabban
Jeffrey LindstrandChief Rabban
Paul Manning SrHigh Priest & Prophet
Daniel B SavillePotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$11,680
Program Service Revenue
$11,826
Investment Income
$23,859
Other Revenue
$42,849
All Other Contributions
$7,480
Change in Net Assets
$-9,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,012
Salaries, Compensation, and Employee Benefits$10,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$11,881
Insurance$0$0$0$11,263
Current Officers, Directors, Trustees, and Key Employees$0$0$0$9,600
Payments to Affiliates$0$0$0$8,920
Fees for Services Accounting$0$0$0$6,200
Office Expenses$0$0$0$5,271
Other Expenses$0$0$0$5,015
Occupancy$0$0$0$3,376
Conferences and Meetings$0$0$0$3,207
Advertising$0$0$0$2,138
Payroll Taxes$0$0$0$850
Total Functional Expenses$0$0$0$99,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,108
Fundraising Direct Expenses$34,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus Supporters$50,723$50,723$25,004$25,719
Total Events$50,723$50,723$25,004$25,719
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Liabilites$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7139730
Phone
5182330461
Address
75 Water Plant Road, Troy, NY 12182
Doing Business As
Oriental Shriners

Signing Officer

Name
Jeffrey N Lindstrand
Title
Potentate
Phone
5182330461
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey N Lindstrand
Formed
1925
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
281

Preparer

Firm
James D Vooys CPAPFS
Address
898 Northumberland Dr, Schenectady, NY 12309
Preparer
James D Vooys
Phone
5183740619
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members who pay dues”

Pt VI, Line 7A

“The officers are elected annually by the members.”

Pt VI, Line 7B

“The elected officers cannot make changes to the ByLaws, Amend the Temple Budget, Change amount of Member Dues, etc., without the members voting to approve such actions.”

Pt VI, Line 11B

“A member of the governing body prepares the Form 990, an officer reviews and signs the Form 990 and Shriners International staff reviews the Form 990.”

Pt VI, Line 19

“The governing documents and the financial statements of the organization are not made available to the public.”

Financial Statement Notes

Pt X, Line 2

“Under the provisions of FASB ASC 740-10, Accounting for Uncertainty of Income Taxes, the Shriners believe that it has appropriate support for any tax positions taken, and as such,does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 487 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12410
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12410
IRS990/ProgSrvcAccomActy2Grp/Desc0Publication of the Oriental News, a newsletter sent to members and upon request to other interested parties. The publication educates members and interested parties about Shriner acitivities and available services. The publication fosters brotherhood and fellowship among its members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership dues-Billed to members in the fall for the upcoming year. The dues support the fostering of brotherhood and fellowship among the members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07836
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042723
IRS990/PYOtherExpensesAmt0149420
IRS990/PYOtherRevenueAmt068370
IRS990/PYProgramServiceRevenueAmt012069
IRS990/PYRevenuesLessExpensesAmt0-28872
IRS990/PYSalariesCompEmpBnftPaidAmt010450
IRS990/PYTotalExpensesAmt0159870
IRS990/PYTotalRevenueAmt0130998
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9248
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79360
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0586147
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04055
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0768155
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198680
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0505543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0586147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0546060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0505543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0496672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0546060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0449141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0496672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025001
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Uncertain Tax Liabilites
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under the provisions of FASB ASC 740-10, Accounting for Uncertainty of Income Taxes, the Shriners believe that it has appropriate support for any tax positions taken, and as such,does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019379
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus Supporters
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025004
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08698
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020580
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020580
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011882
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07698
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07698
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0James D Vooys Recorder
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt075 Water Plant Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Troy
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012182
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay dues
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 amount of Member Dues, etc., without the members voting to approve such actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A member of the governing body prepares the Form 990, an officer reviews and signs the Form 990 and Shriners International staff reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and the financial statements of the organization are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Oriental Shriners Holding Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562528440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Real Estate Operations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 Water Plant Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Troy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012182
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,278
Liabilities
$30,261
Net assets
$805,017
Revenue
$90,214
Expenses
$99,462
Net income
-$9,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.15$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.12$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.10$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.93$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.09$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.14$0.15$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.10$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.05$0.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.42