Civic Intelligence

Al Aska Shrine Temple

990 • Fiscal year 2020 • EIN 23-7431648

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.ALASKASHRINE.COM
1930 East Northern Lights BlvdAnchorage, AK 99508

(907) 274-4344

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

55%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,596,601

Up $296,812 (+13%) from 2019

Net Assets

Up

$2,566,005

Up $267,062 (+12%) from 2019

Liabilities

Up

$30,596

Up $29,750 (+3517%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$469,405

Up $72,263 (+18%) from 2019

Expenses

Down

$208,921

Down $193,883 (-48%) from 2019

Net Income

Up

$260,484

Up $266,146 (+4701%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,016,018Liabilities 2010: $32,258Net Assets 2010: $1,983,7602010Assets 2011: $1,823,272Liabilities 2011: $25,431Net Assets 2011: $1,797,8412011Assets 2013: $2,012,234Liabilities 2013: $15,020Net Assets 2013: $1,997,2142013Assets 2014: $2,166,902Liabilities 2014: $13,393Net Assets 2014: $2,153,5092014Assets 2015: $2,297,492Liabilities 2015: $28,988Net Assets 2015: $2,268,5042015Assets 2016: $2,076,845Liabilities 2016: $2,710Net Assets 2016: $2,074,1352016Assets 2017: $2,213,328Liabilities 2017: $3,270Net Assets 2017: $2,210,0582017Assets 2018: $2,036,378Liabilities 2018: $2,710Net Assets 2018: $2,033,6682018Assets 2019: $2,299,789Liabilities 2019: $846Net Assets 2019: $2,298,9432019Assets 2020: $2,596,601Liabilities 2020: $30,596Net Assets 2020: $2,566,0052020Assets 2021: $2,999,892Liabilities 2021: $0Net Assets 2021: $2,999,8922021Assets 2022: $2,987,914Liabilities 2022: $4,074Net Assets 2022: $2,983,8402022Assets 2023: $2,972,498Liabilities 2023: $4,782Net Assets 2023: $2,967,7162023Assets 2024: $3,179,063Liabilities 2024: $5,495Net Assets 2024: $3,173,5682024

Highlighted filing

2020

Assets$2,596,601
Liabilities$30,596
Net Assets$2,566,005
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $318,1132010Expenses 2011: $359,2322011Revenue 2013: $475,121Expenses 2013: $427,666Net Income 2013: $47,4552013Revenue 2014: $495,827Expenses 2014: $356,174Net Income 2014: $139,6532014Revenue 2015: $380,231Expenses 2015: $307,829Net Income 2015: $72,4022015Revenue 2016: $375,672Expenses 2016: $367,778Net Income 2016: $7,8942016Revenue 2017: $548,982Expenses 2017: $435,907Net Income 2017: $113,0752017Revenue 2018: $517,616Expenses 2018: $558,280Net Income 2018: -$40,6642018Revenue 2019: $397,142Expenses 2019: $402,804Net Income 2019: -$5,6622019Revenue 2020: $469,405Expenses 2020: $208,921Net Income 2020: $260,4842020Revenue 2021: $667,888Expenses 2021: $331,828Net Income 2021: $336,0602021Revenue 2022: $618,655Expenses 2022: $356,731Net Income 2022: $261,9242022Revenue 2023: $571,811Expenses 2023: $427,589Net Income 2023: $144,2222023Revenue 2024: $614,298Expenses 2024: $376,459Net Income 2024: $237,8392024

Highlighted filing

2020

Revenue$469,405
Expenses$208,921
Net Income$260,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$469,405
Mission and Program Overview

Mission

Raise funds in order to improve travel and care for children in need of medical help.

Fraternity with philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,963,332$2,250,952▲ $287,620
Land, Buildings, and Equipment, Net$178,363$179,138▲ $775
Cash and Non-Interest-Bearing Accounts$136,660$126,840▼ $9,820
Investments Other Securities$30,427$30,427→ $0
Inventories for Sale or Use$10,566$9,244▼ $1,322
Total Assets$2,319,348$2,596,601▲ $277,253
Liabilities
Accounts Payable and Accrued Expenses$846$30,596▲ $29,750
Total Liabilities$846$30,596▲ $29,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,698,223$1,965,285▲ $267,062
Net Assets With Donor Restrictions$620,279$600,720▼ $19,559
Total Net Assets Fund Balance$2,318,502$2,566,005▲ $247,503
Total Liabilities and Net Assets / Fund Balance$2,319,348$2,596,601▲ $277,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,275$513,633$599,908
Land$87,888-$87,888
Equipment$4,975-$4,975
Investment Program Related Org$2,250,952--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Scott HinsonAssistant Rabban
Kevin TennantChief Rabban
Martin FloraHigh Priest
Jeff ElliottOriental Guide
Jack ClousePotentate
David OakesRecorder/office Mgm.
Fred V AngletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,906
Program Service Revenue
$83,185
Investment Income
$83,053
Other Revenue
$81,261
All Other Contributions
$150,950
Change in Net Assets
$260,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,271
Salaries, Compensation, and Employee Benefits$49,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,166$42,378-$65,544
Current Officers, Directors, Trustees, and Key Employees$3,105$42,368-$45,473
Fees for Services Accounting$8,535$19,915-$28,450
Travel$13,193$8,290-$21,483
Insurance$3,292$8,990-$12,282
Office Expenses$1,730$4,593-$6,323
Other Expenses$1,770$5,749-$5,749
Payroll Taxes$419$3,758-$4,177
Conferences and Meetings-$2,004-$2,004
Advertising$625--$625
Total Functional Expenses$55,835$153,086$0$208,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers--loyal Ladies$26,312$26,312-$26,312
Fund Raisers--waheed$24,006$24,006-$24,006
Total Events$50,318$50,318-$50,318
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
State Taxes-
Futa-
IRS-
IRS-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization recurites members which pay dues annually of 95.”

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

“Officers are elected annually”

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

“A majority vote of the members is required to make changes to by-laws or amend budget or to change members dues.”

Form 990, Part VI, Section B, Line 10A

“The organization has local chapters that donate to the temple”

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

“The completed tax returns are reviewed once they are filed. The returns are available to the public with written request.”

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

“The conflict of interest policy is part of the shriners code of ethics. Compliance with these codes of ethics is required of all officials under the shriners international bylaws section 201.7.”

Form 990, Part VI, Section B, Line 13

“The whistler-blower policy is part of general order 1.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and the financial statements are only available to the general public by approval of the majority of the officers.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7431648
Phone
9072744344
Address
1930 EAST NORTHERN LIGHTS BLVD, ANCHORAGE, AK 99508
Doing Business As
Al Aska Shriners

Signing Officer

Name
Fred Angleton
Title
Treasurer
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Angleton
Formed
1940
Legal Domicile
Ak
Voting Board Members
450
Independent Board Members
450
Employees
4

Preparer

Firm
Jkm Accounting Services
Address
108 ANTHURIUM STREET, SOLDOTNA, AK 99669
Preparer
Joan K Miller CPA
Phone
9072621445
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 11

“Other revenue includes misc sales and donations this includes faternal income of 7060 donations of 10775 misc contributions of 64791 and misc sales of 559”

Form 990, Part IX, Line 24F

“Wages and payroll taxes of49650 shrine hospital dues of 1770 or capita tax of 13784 faternal costs of 5749 charitable levy of 1257 accounting and auditing fees of 28450 advertising and promotion of 625 with covid 19 there was very little activity at the organization this year.”

Form 990, Part XI, Line 8

“The review reclassified 19559 which changed the balance.”

Raw XML AppendixShowing 400 of 464 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/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419
IRS990/PayrollTaxesGrp/TotalAmt04177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED ANGLETON
IRS990/PriorPeriodAdjustmentsAmt0-19559
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISC DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MISC CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3FRATERNAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353749
IRS990/PYOtherRevenueAmt086524
IRS990/PYProgramServiceRevenueAmt0120444
IRS990/PYRevenuesLessExpensesAmt0-5662
IRS990/PYSalariesCompEmpBnftPaidAmt049055
IRS990/PYTotalExpensesAmt0402804
IRS990/PYTotalRevenueAmt0397142
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030943
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt031961
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599908
IRS990ScheduleD/EquipmentGrp/BookValueAmt04975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04975
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02250952
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORGAN STANLEY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt087888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179138
IRS990ScheduleD/TotalBookValueProgramRltdAmt02250952
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DONATIONS FROM PULL TABS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1DONATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt026312
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt124006
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt026312
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt124006
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LOYAL LADY ENTERPRISES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1WAHEED COURT #81
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01930 E NORTHERNLIGHTS BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11930 E NORTHERN LIGHTS BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1ANCHORAGE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd099508
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd199580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS--LOYAL LADIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RAISERS--WAHEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050318
IRS990ScheduleG/GamingManagerPersonNm0NOT APPLICABLE
IRS990ScheduleG/GamingManagerServicesProvTxt0THE AL ASKA SHRINERS DO NOT OPERATE THE PULL TABS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LUCKY LADIES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01930 N NORTHERNLIGHTS BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099508
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/TotalGrossReceiptsAmt050318
IRS990ScheduleG/TotalNetToOrganizationAmt050318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE INCLUDES MISC SALES AND DONATIONS THIS INCLUDES FATERNAL INCOME OF 7060 DONATIONS OF 10775 MISC CONTRIBUTIONS OF 64791 AND MISC SALES OF 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECURITES MEMBERS WHICH PAY DUES ANNUALLY OF 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MAJORITY VOTE OF THE MEMBERS IS REQUIRED TO MAKE CHANGES TO BY-LAWS OR AMEND BUDGET OR TO CHANGE MEMBERS DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS LOCAL CHAPTERS THAT DONATE TO THE TEMPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPLETED TAX RETURNS ARE REVIEWED ONCE THEY ARE FILED. THE RETURNS ARE AVAILABLE TO THE PUBLIC WITH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS PART OF THE SHRINERS CODE OF ETHICS. COMPLIANCE WITH THESE CODES OF ETHICS IS REQUIRED OF ALL OFFICIALS UNDER THE SHRINERS INTERNATIONAL BYLAWS SECTION 201.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE WHISTLER-BLOWER POLICY IS PART OF GENERAL ORDER 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE ONLY AVAILABLE TO THE GENERAL PUBLIC BY APPROVAL OF THE MAJORITY OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WAGES AND PAYROLL TAXES OF49650 SHRINE HOSPITAL DUES OF 1770 OR CAPITA TAX OF 13784 FATERNAL COSTS OF 5749 CHARITABLE LEVY OF 1257 ACCOUNTING AND AUDITING FEES OF 28450 ADVERTISING AND PROMOTION OF 625 WITH COVID 19 THERE WAS VERY LITTLE ACTIVITY AT THE ORGANIZATION THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE REVIEW RECLASSIFIED 19559 WHICH CHANGED THE BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 10A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02319348
IRS990/TotalAssetsEOYAmt02596601
IRS990/TotalAssetsGrp/BOYAmt02319348
IRS990/TotalAssetsGrp/EOYAmt02596601
IRS990/TotalCompGreaterThan150KInd0false

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
$2,596,601
Liabilities
$30,596
Net assets
$2,566,005
Revenue
$469,405
Expenses
$208,921
Net income
$260,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$0.61$0.38$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.57$0.43$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.98$0.62$0.36$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.67$0.33$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$0.47$0.21$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.40$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.03$0.52$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.55$0.44$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.15$0.50$0.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$0.48$0.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.80$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$1.98$0.32