Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2021 • EIN 23-7193153

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1407 W Bannock StreetBoise, ID 83702

(208) 342-5431

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$18,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1196%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,840,191

Up $1,081,318 (+23%) from 2019

Net Assets

Up

$5,811,150

Up $1,077,929 (+23%) from 2019

Liabilities

Up

$29,041

Up $3,389 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$1,390,385

Up $1,174,974 (+545%) from 2019

Expenses

Down

$128,772

Down $5,083 (-3.8%) from 2019

Net Income

Up

$1,261,613

Up $1,180,057 (+1447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,297,707Liabilities 2011: $35,511Net Assets 2011: $3,262,1962011Assets 2012: $3,489,674Liabilities 2012: $36,007Net Assets 2012: $3,453,6672012Assets 2019: $4,758,873Liabilities 2019: $25,652Net Assets 2019: $4,733,2212019Assets 2021: $5,840,191Liabilities 2021: $29,041Net Assets 2021: $5,811,1502021Assets 2024: $5,916,052Liabilities 2024: $6,384Net Assets 2024: $5,909,6682024

Highlighted filing

2021

Assets$5,840,191
Liabilities$29,041
Net Assets$5,811,150
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $151,8392011Expenses 2012: $143,9612012Revenue 2019: $215,411Expenses 2019: $133,855Net Income 2019: $81,5562019Revenue 2021: $1,390,385Expenses 2021: $128,772Net Income 2021: $1,261,6132021Revenue 2024: $223,139Expenses 2024: $170,068Net Income 2024: $53,0712024

Highlighted filing

2021

Revenue$1,390,385
Expenses$128,772
Net Income$1,261,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,951,367
Mission and Program Overview

Mission

The ancient & accepted scottish rite of free masonry southern jurisdiction (a corporation) is a nonprofit fraternal organization affiliated with the international masonic organization. The organization provides management and building space for the lodge activities.

The ancient & accepted scottish rite of free masonry southern jurisdiction (a corporation) is a nonprofit fraternal organization affilitaed with the international masonic organization. The organization provides management and building space for the lodge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,211,083$3,039,638▼ $1,171,445
Accounts Receivable$3,000$2,203,000▲ $2,200,000
Land, Buildings, and Equipment, Net$431,699$420,362▼ $11,337
Savings and Temporary Cash Investments$481,630$132,154▼ $349,476
Cash and Non-Interest-Bearing Accounts$14,193$40,278▲ $26,085
Other Notes and Loans Receivable, Net$8,535$4,759▼ $3,776
Total Assets$5,150,140$5,840,191▲ $690,051
Liabilities
Deferred Revenue$14,837$14,837→ $0
Accounts Payable and Accrued Expenses$14,015$14,204▲ $189
Total Liabilities$28,852$29,041▲ $189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,978,323$5,811,150▲ $832,827
Net Assets With Donor Restrictions$142,965$0▼ $142,965
Total Net Assets Fund Balance$5,121,288$5,811,150▲ $689,862
Total Liabilities and Net Assets / Fund Balance$5,150,140$5,840,191▲ $690,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,464$790,702$920,166
Land$290,898-$290,898
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert JulianSecretaryPT$18,000$18,000

Board Members and Trustees

NameTitle
Brad FoltmanPresident
Ken BeaudreauVice President
Blake TitusBoard
Glade McdougalBoard
James VoyelsBoard
Leonard La TourBoard
Richard SwiftBoard
Steve PriestBoard
Ric BobierDirector
Joseph E AlexanderS.g.i.g. (pres)
Garry BettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,828
Program Service Revenue
$0
Investment Income
$1,361,997
Other Revenue
$9,560
All Other Contributions
$6,380
Change in Net Assets
$1,261,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,265
Salaries, Compensation, and Employee Benefits$19,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$29,070-$29,070
Fees for Service Investment Mgmnt Fees-$22,564-$22,564
Current Officers, Directors, Trustees, and Key Employees-$16,623-$16,623
Insurance-$13,867-$13,867
Depreciation Depletion-$11,337-$11,337
Fees for Services Accounting-$4,335-$4,335
Other Expenses-$4,299-$4,299
Payroll Taxes-$2,884-$2,884
Office Expenses-$789-$789
Total Functional Expenses$0$128,772$0$128,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Yes
Other officer compensation reviewed
Yes
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 organization has individuals that are members of the scottish rite of free masonry.”

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

“Members elect officers each year to govern the organization.”

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

“The governing bodies have the ability to make decisions on expenditures. If the members do not like the decisions, the governing, the governing body could be voted out by the members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was sent to the s.g.i.g. (president) for his review and is available for review by the board.”

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

“Members are aware of conflict of interest policy and the need for disclosure. Any conflicts of interest are reported to the organization secretary for review.”

Form 990, Part VI, Section B, Line 15

“The s.g.i.g. (president) makes recommendations on salaries and the governing board approves or disapproves.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request of the secretary.”

Form 990, Part VI, Line 6

“The organization has individuals that are members of the scottish rite of free masonry.”

Form 990, Part VI Line 7A - How Members or Shareholders Elect Governing Bod

“Members elect officers each year to govern the organization.”

Form 990, Part VI Line 7B - Decisions of Governing Body Approval by Members

“The governing bodies have the ability to make decisions on expenditures. If the members do not like the decisions, the governing body could be voted out by the members.”

Form 990, Part VI, Line 11B Form 990 Review Process

“A copy of the 990 was sent to the s.g.i.g (president) for his review and is available for review by the board.”

Form 990 Part VI, Line 12C Explan of Monitoring and Enforcement of Conflict

“Members are aware of conflict of interest policy and the need for disclosure. Any conflicts of interest are reported to the organization secretary for review.”

Form 990 Part VI, Line 15B Comp Review & Approval Process - Officers & Key

“The s.g.ig. (president) makes recommendations on salaries and the governing board approves or disapproves.”

Form 990, Part VI Line 19 Other Organization Documents Available for Public

“Form 990 is available upon request of the secretary.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
23-7193153
Phone
2083425431
Address
1407 W BANNOCK STREET, BOISE, ID 83702

Signing Officer

Name
Robert Julian
Title
Secretary
Phone
2083425431
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Julian
Formed
1906
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
50

Preparer

Firm
Stacy L Carter CPA Pllc
Address
447 WEST MYRTLE STREET, BOISE, ID 83702
Preparer
Stacy L Carter CPA
Phone
2085778535
Raw XML AppendixShowing 400 of 442 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/Form990PartVIISectionAGrp/PersonNm6BLAKE TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES VOYELS
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IRS990/Form990PartVIISectionAGrp/PersonNm10GARRY BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH E ALEXANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24299
IRS990/OtherExpensesGrp/TotalAmt012428
IRS990/OtherExpensesGrp/TotalAmt110576
IRS990/OtherExpensesGrp/TotalAmt24299
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02884
IRS990/PayrollTaxesGrp/TotalAmt02884
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT JULIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019240
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075418
IRS990/PYOtherExpensesAmt0101690
IRS990/PYOtherRevenueAmt012600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9994
IRS990/PYSalariesCompEmpBnftPaidAmt015562
IRS990/PYTotalExpensesAmt0117252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01261613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0920166
IRS990ScheduleD/LandGrp/BookValueAmt0290898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420362
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS INDIVIDUALS THAT ARE MEMBERS OF THE SCOTTISH RITE OF FREE MASONRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS EACH YEAR TO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODIES HAVE THE ABILITY TO MAKE DECISIONS ON EXPENDITURES. IF THE MEMBERS DO NOT LIKE THE DECISIONS, THE GOVERNING, THE GOVERNING BODY COULD BE VOTED OUT BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS SENT TO THE S.G.I.G. (PRESIDENT) FOR HIS REVIEW AND IS AVAILABLE FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE AWARE OF CONFLICT OF INTEREST POLICY AND THE NEED FOR DISCLOSURE. ANY CONFLICTS OF INTEREST ARE REPORTED TO THE ORGANIZATION SECRETARY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE S.G.I.G. (PRESIDENT) MAKES RECOMMENDATIONS ON SALARIES AND THE GOVERNING BOARD APPROVES OR DISAPPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE UPON REQUEST OF THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS INDIVIDUALS THAT ARE MEMBERS OF THE SCOTTISH RITE OF FREE MASONRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERS ELECT OFFICERS EACH YEAR TO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING BODIES HAVE THE ABILITY TO MAKE DECISIONS ON EXPENDITURES. IF THE MEMBERS DO NOT LIKE THE DECISIONS, THE GOVERNING BODY COULD BE VOTED OUT BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A COPY OF THE 990 WAS SENT TO THE S.G.I.G (PRESIDENT) FOR HIS REVIEW AND IS AVAILABLE FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERS ARE AWARE OF CONFLICT OF INTEREST POLICY AND THE NEED FOR DISCLOSURE. ANY CONFLICTS OF INTEREST ARE REPORTED TO THE ORGANIZATION SECRETARY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE S.G.IG. (PRESIDENT) MAKES RECOMMENDATIONS ON SALARIES AND THE GOVERNING BOARD APPROVES OR DISAPPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FORM 990 IS AVAILABLE UPON REQUEST OF THE SECRETARY.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI LINE 7A - HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI LINE 7B - DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, LINE 11B FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART VI, LINE 12C EXPLAN OF MONITORING AND ENFORCEMENT OF CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART VI, LINE 15B COMP REVIEW & APPROVAL PROCESS - OFFICERS & KEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART VI LINE 19 OTHER ORGANIZATION DOCUMENTS AVAILABLE FOR PUBLIC
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/BusinessNameLine1Txt0SUPREME COUNCIL OF SCOT RITE OF FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTISH RITE FOUNDATION OF IDAHO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530152875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820264356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE MEMBERS AND ENHANCE COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SCHOLARSHIPS FOR IDAHO UNIVERSITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01733 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11407 WEST BANNOCK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0200091303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05150140
IRS990/TotalAssetsEOYAmt05840191
IRS990/TotalAssetsGrp/BOYAmt05150140
IRS990/TotalAssetsGrp/EOYAmt05840191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018828
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028852
IRS990/TotalLiabilitiesEOYAmt029041
IRS990/TotalLiabilitiesGrp/BOYAmt028852
IRS990/TotalLiabilitiesGrp/EOYAmt029041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05121288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05811150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt075140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01296417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01390385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05150140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,840,191
Liabilities
$29,041
Net assets
$5,811,150
Revenue
$1,390,385
Expenses
$128,772
Net income
$1,261,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.01$5.91$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.03$5.81$1.39$0.13$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.03$4.73$0.22$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.04$3.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.26$0.15