Civic Intelligence

Scottish Rite Cathedral Assocation of Chicago

990 • Fiscal year 2017 • EIN 36-1749488

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.SCOTTISHRITECHICAGO.ORG

View Organization Page

383 E Lake StreetBloomingdale, IL 60108

(630) 439-3400

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

18th percentile

-1.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$75,533,630

Down $1,136,274 (-1.5%) from 2016

Net Assets

Down

$75,520,565

Down $1,141,429 (-1.5%) from 2016

Liabilities

Up

$13,065

Up $5,155 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin3rd percentile

Revenue

Up

$1,299,729

Up $419,254 (+48%) from 2016

Expenses

Down

$2,441,158

Down $583,320 (-19%) from 2016

Net Income

Up

-$1,141,429

Up $1,002,574 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2011: $75,147,420Liabilities 2011: $5,342Net Assets 2011: $75,142,0782011Assets 2012: $73,283,370Liabilities 2012: $3,746Net Assets 2012: $73,279,6242012Assets 2013: $72,217,883Liabilities 2013: $6,962Net Assets 2013: $72,210,9212013Assets 2014: $71,928,348Liabilities 2014: $2,891Net Assets 2014: $71,925,4572014Assets 2016: $76,669,904Liabilities 2016: $7,910Net Assets 2016: $76,661,9942016Assets 2017: $75,533,630Liabilities 2017: $13,065Net Assets 2017: $75,520,5652017Assets 2018: $74,523,044Liabilities 2018: $31,470Net Assets 2018: $74,491,5742018Assets 2019: $73,560,970Liabilities 2019: $6,752Net Assets 2019: $73,554,2182019Assets 2020: $75,250,139Liabilities 2020: $9,874Net Assets 2020: $75,240,2652020Assets 2021: $74,723,920Liabilities 2021: $1,557Net Assets 2021: $74,722,3632021Assets 2022: $75,070,914Liabilities 2022: $33,100Net Assets 2022: $75,037,8142022Assets 2023: $72,634,436Liabilities 2023: $4,272Net Assets 2023: $72,630,1642023Assets 2024: $69,946,533Liabilities 2024: $610Net Assets 2024: $69,945,9232024

Highlighted filing

2017

Assets$75,533,630
Liabilities$13,065
Net Assets$75,520,565
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,603,8912011Expenses 2012: $2,307,5812012Expenses 2013: $2,836,2142013Revenue 2014: $2,535,353Expenses 2014: $2,820,817Net Income 2014: -$285,4642014Revenue 2016: $880,475Expenses 2016: $3,024,478Net Income 2016: -$2,144,0032016Revenue 2017: $1,299,729Expenses 2017: $2,441,158Net Income 2017: -$1,141,4292017Revenue 2018: $1,927,385Expenses 2018: $2,956,376Net Income 2018: -$1,028,9912018Revenue 2019: $1,486,715Expenses 2019: $2,424,071Net Income 2019: -$937,3562019Revenue 2020: $3,966,877Expenses 2020: $2,280,830Net Income 2020: $1,686,0472020Revenue 2021: $1,741,978Expenses 2021: $2,259,880Net Income 2021: -$517,9022021Revenue 2022: $2,909,772Expenses 2022: $2,594,321Net Income 2022: $315,4512022Revenue 2023: $155,956Expenses 2023: $2,563,608Net Income 2023: -$2,407,6522023Revenue 2024: $290,878Expenses 2024: $2,975,119Net Income 2024: -$2,684,2412024

Highlighted filing

2017

Revenue$1,299,729
Expenses$2,441,158
Net Income-$1,141,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,299,729
Mission and Program Overview

Mission

Domestic fraternal association strengthen the masonic way of life by improving the individual character, leadership and sprit of its members through relevant programs. Inspire men to support the principles of free masonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Domestic fraternal association strengthen the masonic way of life by improving the individual character, leadership and spirit of its members through relevant programs. Inspire men to support the principles of free masonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,975,897$41,669,335▼ $306,562
Land, Buildings, and Equipment, Net$34,614,983$33,792,123▼ $822,860
Cash and Non-Interest-Bearing Accounts$31,617$28,509▼ $3,108
Prepaid Expenses and Deferred Charges$15,624$12,466▼ $3,158
Savings and Temporary Cash Investments$10,798$10,812▲ $14
Total Assets$76,669,904$75,533,630▼ $1,136,274
Other Assets Total$20,985$20,385▼ $600
Liabilities
Accounts Payable and Accrued Expenses$7,910$7,815▼ $95
Other Liabilities$0$5,250▲ $5,250
Total Liabilities$7,910$13,065▲ $5,155
Net Assets / Fund Balance
Unrestricted Net Assets$76,661,994$75,520,565▼ $1,141,429
Total Net Assets Fund Balance$76,661,994$75,520,565▼ $1,141,429
Total Liabilities and Net Assets / Fund Balance$76,669,904$75,533,630▼ $1,136,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,637,452$3,916,375$27,553,827
Land$10,138,215-$10,138,215
Other Land Buildings$15,039$870,009$885,048
Equipment$1,417$34,271$35,688
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
John Quinnpresident
Bruce Dement2nd Vice President
Andrew KeppyDirector
Donald EsserDIREctor
Frank Lasick JrDirector
Frank WinansDirector
J Kenneth LudwigDirector
James MckinnonDirector
Jerry SparksDirector
Michael EhleDirector
Stephen FordDirector
Ahmad Hassan1st Vice Pres.
Edward WitasChief Operating Officer
Wallace DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,097
Investment Income
$1,089,936
Other Revenue
$21,696
Change in Net Assets
$-1,141,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,131,112
Salaries, Compensation, and Employee Benefits$310,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$822,860
Occupancy---$549,902
Other Salaries and Wages---$259,917
All Other Expenses---$179,102
Fees for Service Investment Mgmnt Fees---$108,094
Other Expenses---$79,108
Fees for Services Legal---$31,285
Other Employee Benefits---$30,005
Payroll Taxes---$15,822
Pension Plan Contributions---$4,302
Total Functional Expenses$0$0$0$2,441,158
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
Due to Affiliate$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, line 6

“Line 6 explanation - Members of the organization are individuals who are fremasonry members”

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

“Line 7a explanation - Officers are elected by the members annually.”

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

“Line 11a explanation - Form 990 is reviewed by Supreme Council Northern Masonic and distributed and presented to the board of directors prior to filing”

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

“Board member must recuse himself from voting if conflict of interest exists.”

Form 990, Part VI, Section B, line 15B

“Compensation review is done by independent admin. committee which makes its recommendations to board of directors. Compensation review is done by independent admin. committee which makes its recommendations to board of directors.”

Form 990, Part VI, Section C, line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Cathedral Assocation of
EIN
36-1749488
Phone
6304393400
Address
383 E LAKE STREET, BLOOMINGDALE, IL 60108

Signing Officer

Name
Edward Witas
Title
CHIEF OPERATING OFFIcer
Phone
6304393400
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Witas
Formed
1973
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Porte Brown LLC
Address
1752 Capital St Suite 400, Elgin, IL 60124
Preparer
Derek Adamczyk
Phone
8476951775
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“MODIFIED CASH”

Financial Statement Notes

Part X, Line 2:

“The association has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The association files income tax returns in the us federal jurisdiction. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 429 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/TotalAmt0259917
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015822
IRS990/PensionPlanContributionsGrp/TotalAmt04302
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012466
IRS990/PrincipalOfficerNm0EDWARD WITAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188097
IRS990/ProgSrvcAccomActy2Grp/Desc0Reunion - The Association's calendar is centered around two primary membership events, which we call Reunions. The Reunions provide an opportunity for new members to join the Association as well as for current members to reunite with old friends.
IRS990/ProgSrvcAccomActy3Grp/Desc0Supreme Council- The Association is chartered by the Super Council of the Ancient Accepted Scottish Rite of Freemasonry for the Northern Masonic Jurisdiction of the United States of America. The Supreme Council hosts a biannual session which representatives from the Valley of Chicago attend. The Valley of Chicago also pays a per capita dues subscription to the Supreme Council on an annual basis.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0669921
IRS990/PYOtherExpensesAmt02836737
IRS990/PYOtherRevenueAmt08000
IRS990/PYProgramServiceRevenueAmt0202554
IRS990/PYRevenuesLessExpensesAmt0-2144003
IRS990/PYSalariesCompEmpBnftPaidAmt0187741
IRS990/PYTotalExpensesAmt03024478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1141429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023637452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03916375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027553827
IRS990ScheduleD/EquipmentGrp/BookValueAmt01417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010138215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010138215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0870009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0885048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033792123
IRS990ScheduleD/TotalLiabilityAmt05250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 explanation - Members of the organization are individuals who are fremasonry members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7a explanation - Officers are elected by the members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11a explanation - Form 990 is reviewed by Supreme Council Northern Masonic and distributed and presented to the board of directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board member must recuse himself from voting if conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation review is done by independent admin. committee which makes its recommendations to board of directors. Compensation review is done by independent admin. committee which makes its recommendations to board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Scottish Rite Almoner's Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366160501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Assistance to needy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0383 E Lake Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bloomingdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076669904
IRS990/TotalAssetsEOYAmt075533630
IRS990/TotalAssetsGrp/BOYAmt076669904
IRS990/TotalAssetsGrp/EOYAmt075533630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt02441158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07910
IRS990/TotalLiabilitiesEOYAmt013065
IRS990/TotalLiabilitiesGrp/BOYAmt07910
IRS990/TotalLiabilitiesGrp/EOYAmt013065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076661994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075520565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0188097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01299729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01299729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076669904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075533630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076661994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075520565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0383 E LAKE STREET
IRS990/USAddress/CityNm0BLOOMINGDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060108
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITECHICAGO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD WITAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFIcer
ReturnHeader/BusinessOfficerGrp/PhoneNum06304393400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,533,630
Liabilities
$13,065
Net assets
$75,520,565
Revenue
$1,299,729
Expenses
$2,441,158
Net income
-$1,141,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$0.00$69.9$0.29$2.98$2.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.00$72.6$0.16$2.56$2.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$0.03$75.0$2.91$2.59$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$0.00$74.7$1.74$2.26$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$0.01$75.2$3.97$2.28$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$0.01$73.6$1.49$2.42$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$0.03$74.5$1.93$2.96$1.03
2017Detailed filing. Detailed filing data is available for this year.$75.5$0.01$75.5$1.30$2.44$1.14
2016Detailed filing. Detailed filing data is available for this year.$76.7$0.01$76.7$0.88$3.02$2.14
2014Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$2.54$2.82$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$0.01$72.2$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$0.00$73.3$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$0.01$75.1$1.60