Civic Intelligence

Ancient Accepted Scottish Rite

990 • Fiscal year 2023 • EIN 31-0295635

Aug 01, 2022 to Jul 31, 2023 • Filed on Apr 03, 2024

Organization Profilewww.32masons.com

View Organization Page

317 East Fifth StreetCincinnati, OH 45202

(513) 421-3579

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.14x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$144,022

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$20,358,064

Up $1,343,537 (+7.1%) from 2022

Net Assets

Up

$20,071,864

Up $1,332,406 (+7.1%) from 2022

Liabilities

Up

$286,200

Up $11,131 (+4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$2,072,805

Up $189,204 (+10%) from 2022

Expenses

Down

$1,423,670

Down $43,305 (-3.0%) from 2022

Net Income

Up

$649,135

Up $232,509 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $16,493,656Liabilities 2010: $474,523Net Assets 2010: $16,019,1332010Assets 2011: $17,089,859Liabilities 2011: $473,699Net Assets 2011: $16,616,1602011Assets 2012: $16,104,724Liabilities 2012: $520,706Net Assets 2012: $15,584,0182012Assets 2013: $16,872,626Liabilities 2013: $470,007Net Assets 2013: $16,402,6192013Assets 2014: $17,087,855Liabilities 2014: $438,881Net Assets 2014: $16,648,9742014Assets 2017: $17,286,113Liabilities 2017: $361,815Net Assets 2017: $16,924,2982017Assets 2018: $17,672,849Liabilities 2018: $372,370Net Assets 2018: $17,300,4792018Assets 2019: $17,349,912Liabilities 2019: $363,740Net Assets 2019: $16,986,1722019Assets 2020: $17,523,577Liabilities 2020: $152,409Net Assets 2020: $17,371,1682020Assets 2021: $20,736,974Liabilities 2021: $272,151Net Assets 2021: $20,464,8232021Assets 2022: $19,014,527Liabilities 2022: $275,069Net Assets 2022: $18,739,4582022Assets 2023: $20,358,064Liabilities 2023: $286,200Net Assets 2023: $20,071,8642023

Highlighted filing

2023

Assets$20,358,064
Liabilities$286,200
Net Assets$20,071,864
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,013,2092010Expenses 2011: $1,485,1252011Expenses 2012: $1,458,4542012Expenses 2013: $1,394,3292013Revenue 2014: $1,668,174Expenses 2014: $1,440,277Net Income 2014: $227,8972014Revenue 2017: $1,300,615Expenses 2017: $1,330,743Net Income 2017: -$30,1282017Revenue 2018: $1,516,779Expenses 2018: $1,418,416Net Income 2018: $98,3632018Revenue 2019: $1,495,468Expenses 2019: $1,387,863Net Income 2019: $107,6052019Revenue 2020: $1,217,981Expenses 2020: $1,291,925Net Income 2020: -$73,9442020Revenue 2021: $1,262,235Expenses 2021: $1,393,898Net Income 2021: -$131,6632021Revenue 2022: $1,883,601Expenses 2022: $1,466,975Net Income 2022: $416,6262022Revenue 2023: $2,072,805Expenses 2023: $1,423,670Net Income 2023: $649,1352023

Highlighted filing

2023

Revenue$2,072,805
Expenses$1,423,670
Net Income$649,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$5,069,836
Mission and Program Overview

Mission

We will strive to be a fraternity that fulfills our Masonic Obligation to care for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,369,411$16,797,889▲ $1,428,478
Land, Buildings, and Equipment, Net$3,372,855$3,328,323▼ $44,532
Cash and Non-Interest-Bearing Accounts$133,973$128,273▼ $5,700
Savings and Temporary Cash Investments$28,915$28,918▲ $3
Inventories for Sale or Use$27,644$27,644→ $0
Accounts Receivable$23,855$4,782▼ $19,073
Prepaid Expenses and Deferred Charges$20,179$4,540▼ $15,639
Total Assets$19,014,527$20,358,064▲ $1,343,537
Other Assets Total$37,695$37,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$177,209$192,474▲ $15,265
Other Liabilities$97,860$93,726▼ $4,134
Total Liabilities$275,069$286,200▲ $11,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,578,306$19,910,712▲ $1,332,406
Net Assets With Donor Restrictions$161,152$161,152→ $0
Total Net Assets Fund Balance$18,739,458$20,071,864▲ $1,332,406
Total Liabilities and Net Assets / Fund Balance$19,014,527$20,358,064▲ $1,343,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,892$6,725,763$6,993,655
Land$3,043,337-$3,043,337
Equipment$15,631$616,031$631,662
Other Land Buildings$1,463$239,243$240,706
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DumfordExecutive DirectorFT$115,429$28,593$144,022
Mike HimesFraternal SecretaryPT$42,216-$42,216

Board Members and Trustees

NameTitle
Jeff BicketChairman
Rich DickerscheidVice Chairman
Daniel BainumMember
Rick GrantMember
Tom UhlMember
Cameran ShanderskyMember-Presiding Officer
Jeff RootMember-Presiding Officer
Larry GillingerMember-Presiding Officer
Randy AdamsMember-Presiding Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,373
Program Service Revenue
$0
Investment Income
$1,290,235
Other Revenue
$534,197
All Other Contributions
$225
Change in Net Assets
$649,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,774
Revenue Not Reported on Financial Statements
$61,031
Revenue Not Reported on Form 990
$969,010
Total Revenue per Audited Statements
$2,980,784
Total Revenue per Form 990
$2,072,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,180
Salaries, Compensation, and Employee Benefits$315,181
Grants and Similar Amounts Paid$6,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$614,541
Current Officers, Directors, Trustees, and Key Employees---$186,238
Other Salaries and Wages---$103,147
Conferences and Meetings---$97,707
Fees for Services Other---$86,526
Office Expenses---$67,188
Fees for Service Investment Mgmnt Fees---$61,031
Depreciation Depletion---$44,533
Payroll Taxes---$28,142
Grants to Domestic Orgs---$6,309
Pension Plan Contributions---$3,371
Other Expenses---$2,869
Other Employee Benefits---$-5,717
Total Functional Expenses$0$0$0$1,423,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,378
Total Expenses per Form 990$1,423,670
Expenses per Audited Statements$1,362,639
Expenses Not Reported on Form 990$285,739
Expenses Not Reported on Financial Statements$61,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Dyslexia Centers of CincinnatiCincinnati, OH501(c)(3)Grants for "Supoort a child"$6,309
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Supreme Council Fees$93,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members elect the Trustees.”

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

“A copy of the return will be given to the board prior to filing.”

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

“Annually at a Board meeting.”

Form 990, Part VI, Section C, line 19

“The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite
EIN
31-0295635
Phone
5134213579
Address
317 East Fifth Street, Cincinnati, OH 45202

Signing Officer

Name
Robert W Dumford
Title
Executive Director
Phone
5134213579
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Dumford
Formed
1854
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
30

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Trustees assumes responsibility for the oversight of the audited financial statements and the selection of an independent auditor.”

Financial Statement Notes

Part X, Line 2:

“AASR is exempt from income taxes under Section 501(c) (10) of the Internal Revenue Code and a similar provision of Ohio law. However, we are subject to federal income tax on any unrelated business taxable income. AASR's IRS Form 990 is subject to review and examination by federal and state authorities. We believe we have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Rental Expense 285,739. Prior Period Adjustment 8,876.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 285,739.”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/TotalAmt0117948
IRS990/OtherExpensesGrp/TotalAmt14979
IRS990/OtherExpensesGrp/TotalAmt24858
IRS990/OtherExpensesGrp/TotalAmt32869
IRS990/OtherLiabilitiesGrp/BOYAmt097860
IRS990/OtherLiabilitiesGrp/EOYAmt093726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Option Fee Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0251000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12193
IRS990/OtherRevenueTotalAmt0253193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt028142
IRS990/PensionPlanContributionsGrp/TotalAmt03371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04540
IRS990/PrincipalOfficerNm0Robert W Dumford
IRS990/PriorPeriodAdjustmentsAmt08876
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A special degree day to initiate new members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Took degrees into the counties for our membership.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Through our Almoners fund assisted worthy recipients.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269375
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01102959
IRS990/PYOtherExpensesAmt01150147
IRS990/PYOtherRevenueAmt0511267
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0416626
IRS990/PYSalariesCompEmpBnftPaidAmt0316828
IRS990/PYTotalExpensesAmt01466975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01883601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0649135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0280299
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06725763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06993655
IRS990ScheduleD/EquipmentGrp/BookValueAmt015631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631662
IRS990ScheduleD/ExpensesNotReportedAmt0285739
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061031
IRS990ScheduleD/ExpensesSubtotalAmt01362639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt061031
IRS990ScheduleD/InvestmentExpensesNotIncldAmt061031
IRS990ScheduleD/LandGrp/BookValueAmt03043337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03043337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0674395
IRS990ScheduleD/OtherExpensesIncludedAmt0285739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Supreme Council Fees
IRS990ScheduleD/OtherRevenueAmt0294615
IRS990ScheduleD/RevenueNotReportedAmt0969010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061031
IRS990ScheduleD/RevenueSubtotalAmt02011774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AASR is exempt from income taxes under Section 501(c) (10) of the Internal Revenue Code and a similar provision of Ohio law. However, we are subject to federal income tax on any unrelated business taxable income. AASR's IRS Form 990 is subject to review and examination by federal and state authorities. We believe we have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expense 285,739. Prior Period Adjustment 8,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expense 285,739.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03328323
IRS990ScheduleD/TotalExpensesPerForm990Amt01423670
IRS990ScheduleD/TotalLiabilityAmt093726
IRS990ScheduleD/TotalRevenuePerForm990Amt02072805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02980784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648378
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06309
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grants for "Supoort a child"
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Childrens Dyslexia Centers of Cincinnati
IRS990ScheduleI/RecipientTable/RecipientEIN0311167616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0317 East 5th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045202
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return will be given to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees assumes responsibility for the oversight of the audited financial statements and the selection of an independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Ancient Accepted Scottish Rite
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0422 Sycamore Entertainment LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273299526
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt090515
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0289016
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0317 East Fifth Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd045202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Scottish Rite Valley of Cincinnati Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311167616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0317 East Fifth Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045202
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,358,064
Liabilities
$286,200
Net assets
$20,071,864
Revenue
$2,072,805
Expenses
$1,423,670
Net income
$649,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.4$0.29$20.1$2.07$1.42$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.28$18.7$1.88$1.47$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.27$20.5$1.26$1.39$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.15$17.4$1.22$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.36$17.0$1.50$1.39$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.37$17.3$1.52$1.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.36$16.9$1.30$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.44$16.6$1.67$1.44$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.47$16.4$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.52$15.6$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.47$16.6$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.47$16.0$1.01