Civic Intelligence

Scottish Rite Valley of Cincinnati Foundation

990 • Fiscal year 2017 • EIN 31-1167616

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

511%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,965,765

Up $260,657 (+15%) from 2016

Net Assets

Up

$1,964,765

Up $259,657 (+15%) from 2016

Liabilities

Up

$1,000

Up $1,000 from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$91,480

Up $76,508 (+511%) from 2016

Expenses

Up

$30,449

Up $2,987 (+11%) from 2016

Net Income

Up

$61,031

Up $73,521 (+589%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $829,313Liabilities 2012: $0Net Assets 2012: $829,3132012Assets 2013: $947,689Liabilities 2013: $0Net Assets 2013: $947,6892013Assets 2014: $1,106,306Liabilities 2014: $0Net Assets 2014: $1,106,3062014Assets 2015: $1,720,029Liabilities 2015: $0Net Assets 2015: $1,720,0292015Assets 2016: $1,705,108Liabilities 2016: $0Net Assets 2016: $1,705,1082016Assets 2017: $1,965,765Liabilities 2017: $1,000Net Assets 2017: $1,964,7652017Assets 2018: $2,217,723Liabilities 2018: $2,000Net Assets 2018: $2,215,7232018Assets 2019: $2,285,170Liabilities 2019: $0Net Assets 2019: $2,285,1702019Assets 2020: $2,434,019Liabilities 2020: $14,500Net Assets 2020: $2,419,5192020Assets 2021: $3,156,472Liabilities 2021: $0Net Assets 2021: $3,156,4722021Assets 2022: $2,906,225Liabilities 2022: $1,000Net Assets 2022: $2,905,2252022Assets 2023: $3,257,669Liabilities 2023: $1,000Net Assets 2023: $3,256,6692023Assets 2024: $3,753,721Liabilities 2024: $2,836Net Assets 2024: $3,750,8852024

Highlighted filing

2017

Assets$1,965,765
Liabilities$1,000
Net Assets$1,964,765
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $24,9482012Expenses 2013: $20,8872013Revenue 2014: $172,971Expenses 2014: $24,265Net Income 2014: $148,7062014Revenue 2015: $633,657Expenses 2015: $26,477Net Income 2015: $607,1802015Revenue 2016: $14,972Expenses 2016: $27,462Net Income 2016: -$12,4902016Revenue 2017: $91,480Expenses 2017: $30,449Net Income 2017: $61,0312017Revenue 2018: $237,135Expenses 2018: $31,644Net Income 2018: $205,4912018Revenue 2019: $78,396Expenses 2019: $22,560Net Income 2019: $55,8362019Revenue 2020: $70,676Expenses 2020: $44,883Net Income 2020: $25,7932020Revenue 2021: $105,215Expenses 2021: $48,933Net Income 2021: $56,2822021Revenue 2022: $238,068Expenses 2022: $70,410Net Income 2022: $167,6582022Revenue 2023: $216,222Expenses 2023: $90,124Net Income 2023: $126,0982023Revenue 2024: $182,745Expenses 2024: $102,806Net Income 2024: $79,9392024

Highlighted filing

2017

Revenue$91,480
Expenses$30,449
Net Income$61,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$351,260
Mission and Program Overview

Mission

The specific purposes for which the corporation is formed are: providing scholarships, historical-patriotic activities, grants for the poor, and providing support for the maintenance and improvement of historic structures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,683,257$1,946,820▲ $263,563
Savings and Temporary Cash Investments$18,023$13,054▼ $4,969
Pledges and Grants Receivable$2,172$3,890▲ $1,718
Cash and Non-Interest-Bearing Accounts$1,656$2,001▲ $345
Total Assets$1,705,108$1,965,765▲ $260,657
Liabilities
Accounts Payable and Accrued Expenses$0$1,000▲ $1,000
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$936,758$1,098,595▲ $161,837
Temporarily Rstr Net Assets$768,350$866,170▲ $97,820
Total Net Assets Fund Balance$1,705,108$1,964,765▲ $259,657
Total Liabilities and Net Assets / Fund Balance$1,705,108$1,965,765▲ $260,657
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas R SchuckChairman
Gary P NicholsVice Chairman
Jeffrey P WaltzTrustee
John R Teller JrSecretary
Gerald D PragerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,573
Program Service Revenue
$0
Investment Income
$60,907
Other Revenue
$0
All Other Contributions
$30,573
Change in Net Assets
$61,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded840$25,343Fair Market Value (FMV)
Total Noncash Contributions840$25,343-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,449
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$7,301-$7,301
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting-$6,025-$6,025
Fees for Services Other-$4,447-$4,447
Grants to Domestic Orgs$4,000--$4,000
Office Expenses-$1,476-$1,476
Fees for Services Legal-$200-$200
Total Functional Expenses$11,000$19,449$0$30,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ohio Masonic HomeSpringfield, OH501(c)(3)Provide Scholarships and Grants for the Poor$3,665
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

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 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. The monthly statements of portfolio investments and income are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Valley Of Cincinnati
EIN
31-1167616
Phone
5134213579
Address
317 East Fifth Street, Cincinnati, OH 45202

Signing Officer

Name
Thomas R Schuck
Title
Chairman
Phone
5134213579
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Schuck
Formed
1986
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 IX, line 11G

“Miscellaneous: Program service expenses 0. Management and general expenses 4,447. Fundraising expenses 0. Total expenses 4,447.”

Form 990, Part XII, Line 2C:

“No changes were made to the process during the year.”

Raw XML Appendix393 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/PersonNm2John R Teller Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey P Waltz
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerald D Prager
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Taxpayer received its exemption on September 15, 1986, and has had continual public support for its charitable purposes.The taxpayer currently meets the 10% public support requirement. For the fiscal year ended July 31, 2007, taxpayer's public support was over 55%, for July 31, 2008, 11.35%, for July 31, 2009, 19.48%, for July 31, 2010, 23.37%, for July 31, 2011, 21.96%, for July 31, 2012, 20.62%, for July 31, 2013, 20.16%, for July 31, 2014, 18.32%, for July 31, 2015, 16.03%, July 31, 2016, 13.37%, and for July 31, 2017, 16.03%Taxpayer conducts a fundraising program seeking broad-based support. The taxpayer is affiliated with the Scottish Rite, Valley of Cincinnati ("Valley"), an organization exempt from federal income tax under Section 501(c)(10). The Valley has a broad-based membership. The Valley's annual membership dues statement provides a check off for donations for the benefit of the Scottish Rite Children's Dyslexia Centers of Cincinnati. Contributions can be made in any amount and are intended to be attractive to the Valley's entire membership.The taxpayer has a governing board that is representative of the Valley and its broad-based membership.The taxpayer provides financial support to the Cincinnati branch of the 32nd Degree Masonic Children's Dyslexia Centers of Cincinnati (Centers). The Centers are exempt from federal income tax under Section 501(c)(3). The Centers provide free tutoring to children with dyslexia (a learning disability). The Centers also support clinical research into dyslexia. The Centers operations benefit the general public on a continuous basis. The taxpayer's support of the Centers constitutes a program to support its charitable work in the community and appeals to the common interest of the Valley's broad-based membership.The taxpayer also provides a limited number of scholarships to children and grandchildren of the Valley's members. The taxpayer's scholarship program appeals to the common interest of the Valley's broad-based membership.The taxpayer also supports civic activities, including a public lecture series and provides financial support for the maintenance and improvement of historic structures in Cincinnati.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships of $1,000 each were given for the benefit of students to attend college.
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IRS990ScheduleI/RecipientTable/CashGrantAmt03665
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide Scholarships and Grants for the Poor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Ohio Masonic Home
IRS990ScheduleI/RecipientTable/RecipientEIN0300536997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02655 W National Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Springfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045504
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0840
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025343
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return will be given to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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. The monthly statements of portfolio investments and income are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous: Program service expenses 0. Management and general expenses 4,447. Fundraising expenses 0. Total expenses 4,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No changes were made to the process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ancient Accepted Scottish Rite Valley of Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310295635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(8) & (c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Membership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0317 East Fifth Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0768350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0866170
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01705108
IRS990/TotalAssetsEOYAmt01965765
IRS990/TotalAssetsGrp/BOYAmt01705108
IRS990/TotalAssetsGrp/EOYAmt01965765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011000
IRS990/TotalFunctionalExpensesGrp/TotalAmt030449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01705108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01964765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01705108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01965765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0936758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01098595
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 East Fifth Street
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas R Schuck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05134213579
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scottish Rite Valley Of Cincinnati
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0311167616
ReturnHeader/Filer/PhoneNum05134213579
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 East Fifth Street
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07326700141FC6D262C1B9ED768773205BDA1A3F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CA9B4A504D0314FA2A13CFD5AFE390DEF715523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.129.6
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:14:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02018-05-09T16:02:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,765
Liabilities
$1,000
Net assets
$1,964,765
Revenue
$91,480
Expenses
$30,449
Net income
$61,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.18$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.22$0.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.24$0.07$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.08$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.24$0.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$0.09$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.01$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.63$0.03$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.17$0.02$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.02
Peer Organizations

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