Civic Intelligence

Shriners International Irem Shriner

990 • Fiscal year 2016 • EIN 24-0620390

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 307Dallas, PA 18612

(570) 675-4465

Siviq Scores

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

Liabilities / Assets

98th percentile

0.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$6,408

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,975,900

Up $2,781 (+0.1%) from 2015

Net Assets

Down

$2,918,361

Down $2,845 (-0.1%) from 2015

Liabilities

Up

$1,057,539

Up $5,626 (+0.5%) from 2015

Revenue

Up

$1,022,249

Up $166,147 (+19%) from 2015

Expenses

Down

$1,025,094

Down $38,611 (-3.6%) from 2015

Net Income

Up

-$2,845

Up $204,758 (+99%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,351,635Liabilities 2010: $812,094Net Assets 2010: $3,539,5412010Assets 2011: $4,232,945Liabilities 2011: $871,505Net Assets 2011: $3,361,4402011Assets 2012: $4,127,496Liabilities 2012: $836,860Net Assets 2012: $3,290,6362012Assets 2013: $4,037,087Liabilities 2013: $809,855Net Assets 2013: $3,227,2322013Assets 2014: $3,938,431Liabilities 2014: $809,622Net Assets 2014: $3,128,8092014Assets 2015: $3,973,119Liabilities 2015: $1,051,913Net Assets 2015: $2,921,2062015Assets 2016: $3,975,900Liabilities 2016: $1,057,539Net Assets 2016: $2,918,3612016Assets 2017: $3,869,974Liabilities 2017: $977,769Net Assets 2017: $2,892,2052017Assets 2018: $3,549,243Liabilities 2018: $698,709Net Assets 2018: $2,850,5342018Assets 2019: $3,697,035Liabilities 2019: $738,791Net Assets 2019: $2,958,2442019Assets 2020: $3,904,237Liabilities 2020: $1,009,692Net Assets 2020: $2,894,5452020Assets 2021: $3,993,980Liabilities 2021: $1,239,744Net Assets 2021: $2,754,2362021Assets 2022: $3,811,200Liabilities 2022: $1,297,360Net Assets 2022: $2,513,8402022Assets 2023: $4,476,338Liabilities 2023: $1,299,969Net Assets 2023: $3,176,3692023Assets 2024: $4,413,512Liabilities 2024: $1,644,003Net Assets 2024: $2,769,5092024

Highlighted filing

2016

Assets$3,975,900
Liabilities$1,057,539
Net Assets$2,918,361

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,034,8042010Expenses 2011: $937,0082011Expenses 2012: $974,4472012Revenue 2013: $844,665Expenses 2013: $908,069Net Income 2013: -$63,4042013Revenue 2014: $839,055Expenses 2014: $937,478Net Income 2014: -$98,4232014Revenue 2015: $856,102Expenses 2015: $1,063,705Net Income 2015: -$207,6032015Revenue 2016: $1,022,249Expenses 2016: $1,025,094Net Income 2016: -$2,8452016Revenue 2017: $887,639Expenses 2017: $913,796Net Income 2017: -$26,1572017Revenue 2018: $843,759Expenses 2018: $885,430Net Income 2018: -$41,6712018Revenue 2019: $1,036,956Expenses 2019: $929,246Net Income 2019: $107,7102019Revenue 2020: $678,871Expenses 2020: $742,570Net Income 2020: -$63,6992020Revenue 2021: $650,964Expenses 2021: $457,732Net Income 2021: $193,2322021Revenue 2022: $525,873Expenses 2022: $766,269Net Income 2022: -$240,3962022Revenue 2023: $486,592Expenses 2023: $610,944Net Income 2023: -$124,3522023Revenue 2024: $105,045Expenses 2024: $391,994Net Income 2024: -$286,9492024

Highlighted filing

2016

Revenue$1,022,249
Expenses$1,025,094
Net Income-$2,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,977,755
Mission and Program Overview

Mission

Fraternity with a philathropic mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,836,763$2,860,038▲ $23,275
Investments Other Securities$560,153$444,663▼ $115,490
Accounts Receivable$157,840$288,565▲ $130,725
Cash and Non-Interest-Bearing Accounts$126,638$279,213▲ $152,575
Prepaid Expenses and Deferred Charges$86,217$90,812▲ $4,595
Inventories for Sale or Use$14,940$9,506▼ $5,434
Savings and Temporary Cash Investments$190,568$3,103▼ $187,465
Total Assets$3,973,119$3,975,900▲ $2,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,612$529,589▼ $15,023
Accounts Payable and Accrued Expenses$184,039$304,251▲ $120,212
Deferred Revenue$235,304$218,320▼ $16,984
Other Liabilities$87,958$5,379▼ $82,579
Total Liabilities$1,051,913$1,057,539▲ $5,626
Net Assets / Fund Balance
Unrestricted Net Assets$2,917,109$2,914,264▼ $2,845
Temporarily Rstr Net Assets$4,097$4,097→ $0
Total Net Assets Fund Balance$2,921,206$2,918,361▼ $2,845
Total Liabilities and Net Assets / Fund Balance$3,973,119$3,975,900▲ $2,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,099,160$874,638-
Other Land Buildings$636,668$516,856-
Equipment$124,210$1,357,590-
Other Securities$444,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$423,049-▲ $7,027-$427,802
2015$453,340-▼ $25,918-$423,049
2014$445,347-▲ $13,902-$453,340
2013$401,053-▲ $49,435-$445,347
2012$366,549-▲ $34,504-$401,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dl SadvaryTreasurerPT$6,408$6,408
Rich PolishRecorderPT$6,408$6,408

Board Members and Trustees

NameTitle
Rich WilliamsAsst Rabban
Raymond ToneyChief Rabban
Stephen KoonraHigh Priest
Harry ReedOriental Guide
Edward ReesePotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$83,223
Program Service Revenue
$278,474
Investment Income
$9,189
Other Revenue
$651,363
All Other Contributions
$83,223
Change in Net Assets
$-2,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,992
Salaries, Compensation, and Employee Benefits$171,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$306,558
All Other Expenses---$201,089
Depreciation Depletion---$100,242
Other Salaries and Wages---$83,028
Payments to Affiliates---$64,726
Payroll Taxes---$52,927
Insurance---$49,029
Office Expenses---$25,858
Other Employee Benefits---$22,331
Interest---$21,749
Fees for Services Legal---$19,794
Fees for Services Management---$18,648
Fees for Services Accounting---$17,740
Current Officers, Directors, Trustees, and Key Employees---$12,816
Other Expenses---$6,174
Total Functional Expenses$0$0$0$1,025,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$602,613
Fundraising Direct Expenses$358,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$407,703$407,703$126,290$281,413
Sport Raffle$106,559$106,559$1,797$104,762
Total Events$602,613$602,613$358,027$244,586
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Part VI-A Line 6, the Organization Has Members

Part iv-a line 7a, the officers are elected annually by the members

Part VI-A Line 7B, the Elected Officers Cannot Make Changes

To the bylaws, amend the budget, change dues, etc without the temple body voting on it part vi-b line 10a, the organization has local affiliates

Part VI-B Line 11B, the Governing Body Does Not Review the

Completed 990 prior to filing; however, one or more officers as well as shriners internationals staff perform reviews of the return after the 990 is filed

Part VI-B Line 12C, Our Conflict of Interest Policy Is Part

Of the shrine code of ethics. Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7

Part VI-C Line 19, We Do Not Make Our Governing Documents,

Conflict of interest policy, or financial statements available to the general public. Our 990s are available for public inspection upon written request

Filing and Contact Details

Filer

Filer Name
Irem Shrine
EIN
24-0620390
Phone
5706754465
Address
PO BOX 307, DALLAS, PA 18612

Signing Officer

Name
Richard Polish
Title
Recorder
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Roy Smith
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
49

Preparer

Firm
Frank N Ciero CPA
Address
418 DALEVILLE HWY STE 1, COVINGTON TWP, PA 18444
Preparer
Frank N Ciero CPA
Phone
5708428080
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089108
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0890186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02099160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874638
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02973798
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02274
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0423049
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0427802
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0453340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0423049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0445347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0453340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0401053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0445347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0366549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0401053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034504
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01357590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01481800
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0636668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0516856
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01153524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0444663
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02860038
IRS990ScheduleD/TotalBookValueSecuritiesAmt0444663
IRS990ScheduleD/TotalLiabilityAmt05379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0358027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt069001
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt080526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0407703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0602613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0407703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0106559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0602613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0244586
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt036057
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt036057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0177819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0126290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt063625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IV-A LINE 7A, THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ETC WITHOUT THE TEMPLE BODY VOTING ON IT PART VI-B LINE 10A, THE ORGANIZATION HAS LOCAL AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS AS WELL AS SHRINERS INTERNATIONALS STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI-A LINE 6, THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-A LINE 7B, THE ELECTED OFFICERS CANNOT MAKE CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI-B LINE 11B, THE GOVERNING BODY DOES NOT REVIEW THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI-B LINE 12C, OUR CONFLICT OF INTEREST POLICY IS PART
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI-C LINE 19, WE DO NOT MAKE OUR GOVERNING DOCUMENTS,
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064726
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04097
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03973119
IRS990/TotalAssetsEOYAmt03975900
IRS990/TotalAssetsGrp/BOYAmt03973119
IRS990/TotalAssetsGrp/EOYAmt03975900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083223
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01051913
IRS990/TotalLiabilitiesEOYAmt01057539
IRS990/TotalLiabilitiesGrp/BOYAmt01051913
IRS990/TotalLiabilitiesGrp/EOYAmt01057539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02921206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02918361
IRS990/TotalProgramServiceExpensesAmt0955506
IRS990/TotalProgramServiceRevenueAmt0278474
IRS990/TotalReportableCompFromOrgAmt012816
IRS990/TotalRevenueGrp/ExclusionAmt0635590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03973119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03975900
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02917109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02914264
IRS990/USAddress/AddressLine1Txt0COUNTRY CLUB RD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$1.64$2.77$0.11$0.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.48$1.30$3.18$0.49$0.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.30$2.51$0.53$0.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.99$1.24$2.75$0.65$0.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.01$2.89$0.68$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.74$2.96$1.04$0.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.70$2.85$0.84$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.98$2.89$0.89$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.98$1.06$2.92$1.02$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.97$1.05$2.92$0.86$1.06$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.81$3.13$0.84$0.94$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.81$3.23$0.84$0.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.84$3.29$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.87$3.36$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.81$3.54$1.03