Civic Intelligence

The Scottish Rite Learning Center of West Texas

990 • Fiscal year 2016 • EIN 23-7386046

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization ProfileN/A
1101 70th StLubbock, TX 79412

(806) 747-3268

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,204,226

Up $26,996 (+0.3%) from 2015

Net Assets

Up

$9,188,298

Up $15,241 (+0.2%) from 2015

Liabilities

Up

$15,928

Up $11,755 (+282%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$471,652

Up $229,211 (+95%) from 2015

Expenses

Up

$353,072

Up $80,460 (+30%) from 2015

Net Income

Up

$118,580

Up $148,751 (+493%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2015: $9,177,230Liabilities 2015: $4,173Net Assets 2015: $9,173,0572015Assets 2016: $9,204,226Liabilities 2016: $15,928Net Assets 2016: $9,188,2982016Assets 2017: $9,501,068Liabilities 2017: $16,305Net Assets 2017: $9,484,7632017Assets 2018: $9,054,616Liabilities 2018: $27,981Net Assets 2018: $9,026,6352018Assets 2020: $8,151,811Liabilities 2020: $59,393Net Assets 2020: $8,092,4182020Assets 2021: $8,294,342Liabilities 2021: $8,489Net Assets 2021: $8,285,8532021Assets 2022: $7,376,055Liabilities 2022: $10,532Net Assets 2022: $7,365,5232022Assets 2023: $7,311,780Liabilities 2023: $6,267Net Assets 2023: $7,305,5132023Assets 2024: $7,148,583Liabilities 2024: $0Net Assets 2024: $7,148,5832024Assets 2025: $7,082,985Liabilities 2025: $0Net Assets 2025: $7,082,9852025

Highlighted filing

2016

Assets$9,204,226
Liabilities$15,928
Net Assets$9,188,298
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $242,441Expenses 2015: $272,612Net Income 2015: -$30,1712015Revenue 2016: $471,652Expenses 2016: $353,072Net Income 2016: $118,5802016Revenue 2017: $238,169Expenses 2017: $350,209Net Income 2017: -$112,0402017Revenue 2018: $197,645Expenses 2018: $390,144Net Income 2018: -$192,4992018Revenue 2020: $418,222Expenses 2020: $457,980Net Income 2020: -$39,7582020Revenue 2021: $645,334Expenses 2021: $451,899Net Income 2021: $193,4352021Revenue 2022: $134,513Expenses 2022: $1,054,843Net Income 2022: -$920,3302022Revenue 2023: $465,359Expenses 2023: $525,369Net Income 2023: -$60,0102023Revenue 2024: $342,158Expenses 2024: $499,088Net Income 2024: -$156,9302024Revenue 2025: $412,357Expenses 2025: $477,955Net Income 2025: -$65,5982025

Highlighted filing

2016

Revenue$471,652
Expenses$353,072
Net Income$118,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,905,365
Mission and Program Overview

Mission

Remedial training of individuals with dyslexia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,868,118$7,813,625▲ $945,507
Investments Other Securities$324,073$0▼ $324,073
Savings and Temporary Cash Investments$39,080$0▼ $39,080
Land, Buildings, and Equipment, Net$17,242$13,997▼ $3,245
Cash and Non-Interest-Bearing Accounts$6,213$12,439▲ $6,226
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,177,230$9,204,226▲ $26,996
Other Assets Total$1,922,504$1,364,165▼ $558,339
Liabilities
Other Liabilities$4,173$15,928▲ $11,755
Total Liabilities$4,173$15,928▲ $11,755
Net Assets / Fund Balance
Unrestricted Net Assets$8,652,394$8,667,635▲ $15,241
Permanently Rstr Net Assets$520,663$520,663→ $0
Total Net Assets Fund Balance$9,173,057$9,188,298▲ $15,241
Total Liabilities and Net Assets / Fund Balance$9,177,230$9,204,226▲ $26,996

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,853$185,867$198,720
Other Land Buildings$116$96,034$96,150
Equipment$1,028$2,398$3,426
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Doug MaxeyChairman
Ricky SawyerVIce Chairman
Arden HawkinsDirector
Bruce CurleeDirector
Chris BatesDirector
Chris FeltonDirector
David MelearDirector
Jackie MatthewsDirector
James AbbottDirector
Judge RisleyDirector
Larry BurksDirector
Lloyd WardenDirector
Marvin PorrDirector
Roland PirtleDirector
Stephen F CrossDirector
Tom MartinDirector
Adam WalkerLegal Advisor
Jared WhittingtonSecretary
Norman AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,987
Program Service Revenue
$5,314
Investment Income
$448,973
Other Revenue
$4,378
All Other Contributions
$12,987
Change in Net Assets
$118,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,642
Salaries, Compensation, and Employee Benefits$105,430
Total Fundraising Expense$882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,000--$102,000
Other Salaries and Wages$96,135--$96,135
All Other Expenses$27,528$11,930$882$40,340
Other Expenses$11,811--$11,811
Other Employee Benefits$9,250--$9,250
Fees for Services Accounting$6,200--$6,200
Depreciation Depletion$3,245--$3,245
Fees for Service Investment Mgmnt Fees$1,121--$1,121
Office Expenses-$1,067-$1,067
Fees for Services Other$919--$919
Payroll Taxes$45--$45
Total Functional Expenses$339,193$12,997$882$353,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$15,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Learning Center of
EIN
23-7386046
Phone
8067473268
Address
1101 70TH ST, LUBBOCK, TX 79412

Signing Officer

Name
Norman Allen
Title
Treasurer
Signed
2017-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Maxey Chairman
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
16
Employees
3

Preparer

Firm
Norman W Allen PC
Address
12409 Quaker Ave, Lubbock, TX 79424
Preparer
Shelbie Nacole CPA
Phone
8065686970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE FEES: Column (A) - Total = $10200; Column (B) - Program Services = $0; Column (C) - Management & General = $10200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“C J DAVIDSON LECTURE EXPENSES: Column (A) - Total = $7827; Column (B) - Program Services = $7827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $882”

Form 990, Part IX, Line 24E: Other Expenses

“GRADUATION EXPENSES: Column (A) - Total = $1138; Column (B) - Program Services = $1138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2801; Column (B) - Program Services = $2801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1730; Column (B) - Program Services = $0; Column (C) - Management & General = $1730; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5908; Column (B) - Program Services = $5908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS/MAINT: Column (A) - Total = $728; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHING SUPPLIES: Column (A) - Total = $5829; Column (B) - Program Services = $5829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3257; Column (B) - Program Services = $3257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TESTING & SUB TEACHER: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$103339”

Raw XML AppendixShowing 400 of 591 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VIce Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Legal Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03600
IRS990/GainOrLossGrp/SecuritiesAmt0310005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02743718
IRS990/GrossReceiptsAmt02905365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138968
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0324073
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06868118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07813625
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013997
IRS990/LandBldgEquipCostOrOtherBssAmt0298296
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02433713
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REMEDIAL TRAINING OF INDIVIDUALS WITH DYSLEXIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09173057
IRS990/NetAssetsOrFundBalancesEOYAmt09188298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0310005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0310005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102000
IRS990/OccupancyGrp/TotalAmt0102000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OfficeExpensesGrp/TotalAmt01067
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01922504
IRS990/OtherAssetsTotalGrp/EOYAmt01364165
IRS990/OtherChangesInNetAssetsAmt0-103339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09250
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TEACHER & THERAPIST TRAINING
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034614
IRS990/OtherExpensesGrp/ProgramServicesAmt131331
IRS990/OtherExpensesGrp/ProgramServicesAmt214994
IRS990/OtherExpensesGrp/ProgramServicesAmt311811
IRS990/OtherExpensesGrp/TotalAmt034614
IRS990/OtherExpensesGrp/TotalAmt131331
IRS990/OtherExpensesGrp/TotalAmt214994
IRS990/OtherExpensesGrp/TotalAmt311811
IRS990/OtherLiabilitiesGrp/BOYAmt04173
IRS990/OtherLiabilitiesGrp/EOYAmt015928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096135
IRS990/OtherSalariesAndWagesGrp/TotalAmt096135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045
IRS990/PayrollTaxesGrp/TotalAmt045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0520663
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0520663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG MAXEY CHAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LECTURE SERIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TEACHER TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167813
IRS990/PYOtherRevenueAmt02315
IRS990/PYProgramServiceRevenueAmt014332
IRS990/PYRevenuesLessExpensesAmt0-30171
IRS990/PYSalariesCompEmpBnftPaidAmt0104799
IRS990/PYTotalExpensesAmt0272612
IRS990/PYTotalRevenueAmt0242441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118580
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0778
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0778

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,204,226
Liabilities
$15,928
Net assets
$9,188,298
Revenue
$471,652
Expenses
$353,072
Net income
$118,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.41$0.48$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.00$7.15$0.34$0.50$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.01$7.31$0.47$0.53$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.37$0.13$1.05$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.01$8.29$0.65$0.45$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.06$8.09$0.42$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.03$9.03$0.20$0.39$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.02$9.48$0.24$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.20$0.02$9.19$0.47$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.17$0.24$0.27$0.03