Civic Intelligence

Ancient Accepted Scottish Rite Of

990 • Fiscal year 2020 • EIN 31-0201225

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 17, 2020

Organization ProfileWWW.SCOTTISHRITENMJ.ORG

View Organization Page

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525 W Riverview AveDayton, OH 45405-4702

(937) 222-9103

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$22,185,654

Down $716,350 (-3.1%) from 2019

Net Assets

Down

$20,414,002

Down $616,060 (-2.9%) from 2019

Liabilities

Down

$1,771,652

Down $100,290 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Up

$1,503,511

Up $611,408 (+69%) from 2019

Expenses

Down

$838,963

Down $529,176 (-39%) from 2019

Net Income

Up

$664,548

Up $1,140,584 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $13,320,548Liabilities 2011: $11,947Net Assets 2011: $13,308,6012011Assets 2012: $13,950,027Liabilities 2012: $9,837Net Assets 2012: $13,940,1902012Assets 2014: $16,544,499Liabilities 2014: $14,117Net Assets 2014: $16,530,3822014Assets 2016: $19,533,602Liabilities 2016: $543,298Net Assets 2016: $18,990,3042016Assets 2017: $19,217,864Liabilities 2017: $20,153Net Assets 2017: $19,197,7112017Assets 2018: $20,851,835Liabilities 2018: $216,218Net Assets 2018: $20,635,6172018Assets 2019: $22,902,004Liabilities 2019: $1,871,942Net Assets 2019: $21,030,0622019Assets 2020: $22,185,654Liabilities 2020: $1,771,652Net Assets 2020: $20,414,0022020Assets 2022: $21,727,243Liabilities 2022: $1,809,950Net Assets 2022: $19,917,2932022

Highlighted filing

2020

Assets$22,185,654
Liabilities$1,771,652
Net Assets$20,414,002
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,230,2462011Expenses 2012: $945,3292012Revenue 2014: $1,178,393Expenses 2014: $1,234,609Net Income 2014: -$56,2162014Revenue 2016: $652,085Expenses 2016: $849,956Net Income 2016: -$197,8712016Revenue 2017: $910,918Expenses 2017: $884,856Net Income 2017: $26,0622017Revenue 2018: $779,384Expenses 2018: $1,230,747Net Income 2018: -$451,3632018Revenue 2019: $892,103Expenses 2019: $1,368,139Net Income 2019: -$476,0362019Revenue 2020: $1,503,511Expenses 2020: $838,963Net Income 2020: $664,5482020Revenue 2022: $1,095,767Expenses 2022: $656,043Net Income 2022: $439,7242022

Highlighted filing

2020

Revenue$1,503,511
Expenses$838,963
Net Income$664,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$4,900,453
Mission and Program Overview

Mission

Strenghten the masonic way of life by improving the individual character,leadership, and spirit of it's members through relevent programs. Inspire men to support the principles of the freemasonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Strenghten the masonic way of life by improving the individual character,leadership, and spirit of it's members through relevent programs. Inspire men to support the principles of freemasonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,240,294$20,675,952▼ $564,342
Other Notes and Loans Receivable, Net$1,267,437$1,038,146▼ $229,291
Savings and Temporary Cash Investments$254,339$287,613▲ $33,274
Land, Buildings, and Equipment, Net$96,400$142,225▲ $45,825
Inventories for Sale or Use$33,662$26,882▼ $6,780
Accounts Receivable$8,519$13,195▲ $4,676
Cash and Non-Interest-Bearing Accounts$504$1,234▲ $730
Prepaid Expenses and Deferred Charges$849$407▼ $442
Total Assets$22,902,004$22,185,654▼ $716,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,852,024$1,668,678▼ $183,346
Deferred Revenue$3,700$91,221▲ $87,521
Accounts Payable and Accrued Expenses$16,218$11,753▼ $4,465
Total Liabilities$1,871,942$1,771,652▼ $100,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,942,421$20,325,826▼ $616,595
Net Assets With Donor Restrictions$87,641$88,176▲ $535
Total Net Assets Fund Balance$21,030,062$20,414,002▼ $616,060
Total Liabilities and Net Assets / Fund Balance$22,902,004$22,185,654▼ $716,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,339$684,362$805,701
Leasehold Improvements$20,886$25,573$46,459
Other Securities$1,719,852--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
J Randolph ClarkEXECUTIVE SEC'YFT$78,103$78,103

Board Members and Trustees

NameTitle
Adam BrayTrustee
Christopher AtchisonTrustee
Duane WootonTrustee
John E Rhodes JrTrustee
Keith RawlinsTrustee
Nathan H Pelfrey JrTrustee
Steven J HottleTrustee
Terry W PoseyTrustee
William P Mayberry JrTrustee
Mark JeffersTreasurer
Ronald ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,765
Investment Income
$1,195,051
Other Revenue
$12,695
Change in Net Assets
$664,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,280,608
Total Revenue per Audited Statements
$222,903
Total Revenue per Form 990
$1,503,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,594
Salaries, Compensation, and Employee Benefits$205,773
Grants and Similar Amounts Paid$30,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$273,760
Other Salaries and Wages---$95,486
Current Officers, Directors, Trustees, and Key Employees---$78,103
Fees for Service Investment Mgmnt Fees---$62,199
Interest---$45,945
Grants to Domestic Orgs---$30,596
All Other Expenses---$20,698
Payroll Taxes---$18,568
Other Expenses---$16,509
Depreciation Depletion---$11,854
Other Employee Benefits---$11,296
Travel---$7,461
Fees for Services Accounting---$7,364
Occupancy---$3,677
Fees for Services Other---$3,146
Pension Plan Contributions---$2,320
Total Functional Expenses$0$0$0$838,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,963
Total Expenses per Audited Statements$838,963
Total Expenses per Form 990$838,963
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dayton Masonic FoundatDayton, OH-Historical Preservation/schlorships-
Ohio Masonic HomeSpringfield, OH-General Support-
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
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - reviewed by the valley secretary with outside auditor”

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

“Governing board annually signs a conflict of interest policy statement and discloses any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“Valley secretary is excused from executive board meeting where the board discusses and approves any annual compensation increases for the valley secretary and other employees.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
31-0201225
Phone
9372229103
Address
525 W RIVERVIEW AVE, DAYTON, OH 45405-4702

Signing Officer

Name
J Randolph Clark
Title
Secretary
Phone
9372229103
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Randolph Clark
Formed
1924
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON ROAD STE 105, DAYTON, OH 45459
Preparer
William C Laidly
Phone
9372973000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity earnings in subsidiary -644,675.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity earnings in subsidiary”

Raw XML AppendixShowing 400 of 465 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/Desc0PROVIDES SUPPORT FOR THE 32 DEGREE MASONIC CHILDRENS LEARNING CENTER WHICH TUTORS APPROXIMATELY 60 CHILDREN WITH DYSLEXIA ANNUALLY. THE ORGANIZATION ALSO PROVIDES SUPPORT TO THE DAYTON MASONIC CHARITABLE FOUNDATION AS WELL AS FUNDING FOR COLLEGE SCHLORSHIPS FOR AREA COLLEGE STUDENTS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011296
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTINGS
IRS990/OtherExpensesGrp/Desc2RINGS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt092015
IRS990/OtherExpensesGrp/TotalAmt136489
IRS990/OtherExpensesGrp/TotalAmt221477
IRS990/OtherExpensesGrp/TotalAmt316509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012695
IRS990/OtherRevenueTotalAmt012695
IRS990/OtherSalariesAndWagesGrp/TotalAmt095486
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01267437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01038146
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0273760
IRS990/PayrollTaxesGrp/TotalAmt018568
IRS990/PensionPlanContributionsGrp/TotalAmt02320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0407
IRS990/PrincipalOfficerNm0J RANDOLPH CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0613819
IRS990/PYInvestmentIncomeAmt0566160
IRS990/PYOtherExpensesAmt0564474
IRS990/PYOtherRevenueAmt05535
IRS990/PYProgramServiceRevenueAmt0320408
IRS990/PYRevenuesLessExpensesAmt0-476036
IRS990/PYSalariesCompEmpBnftPaidAmt0189846
IRS990/PYTotalExpensesAmt01368139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0664548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0684362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0838963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046459
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-635933
IRS990ScheduleD/OtherRevenueAmt0-644675
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04935298
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11113570
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt212907232
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31719852
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-1280608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01503511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITY EARNINGS IN SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142225
IRS990ScheduleD/TotalBookValueSecuritiesAmt020675952
IRS990ScheduleD/TotalExpensesPerForm990Amt0838963
IRS990ScheduleD/TotalRevenuePerForm990Amt01503511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838963
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04278
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt13390
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HISTORICAL PRESERVATION/SCHLORSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAYTON MASONIC FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OHIO MASONIC HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0311385609
IRS990ScheduleI/RecipientTable/RecipientEIN1310536997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12655 W NATIONAL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - REVIEWED BY THE VALLEY SECRETARY WITH OUTSIDE AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSES ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALLEY SECRETARY IS EXCUSED FROM EXECUTIVE BOARD MEETING WHERE THE BOARD DISCUSSES AND APPROVES ANY ANNUAL COMPENSATION INCREASES FOR THE VALLEY SECRETARY AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY EARNINGS IN SUBSIDIARY -644,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AASR-VALLEY OF DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310366990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045401
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/TotalAssetsBOYAmt022902004
IRS990/TotalAssetsEOYAmt022185654
IRS990/TotalAssetsGrp/BOYAmt022902004
IRS990/TotalAssetsGrp/EOYAmt022185654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838963

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,185,654
Liabilities
$1,771,652
Net assets
$20,414,002
Revenue
$1,503,511
Expenses
$838,963
Net income
$664,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$1.81$19.9$1.10$0.66$0.44
2020Detailed filing. Detailed filing data is available for this year.$22.2$1.77$20.4$1.50$0.84$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$1.87$21.0$0.89$1.37$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.22$20.6$0.78$1.23$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.02$19.2$0.91$0.88$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.54$19.0$0.65$0.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$1.18$1.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.01$13.9$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.01$13.3$1.23