Civic Intelligence

Wisconsin Scottish Rite Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1757619

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 21, 2018

200 S Executive Dr Suite 101Brookfield, WI 53005

(414) 520-7870

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

53.94x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-285%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

38th percentile

$15,510

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$3,468,967

Down $114,281 (-3.2%) from 2016

Net Assets

Down

-$264,667

Down $114,281 (-76%) from 2016

Liabilities

Flat

$3,733,634

Flat from 2016

Revenue

Down

$69,221

Down $133,194 (-66%) from 2016

Expenses

Down

$266,788

Down $26,345 (-9.0%) from 2016

Net Income

Down

-$197,567

Down $106,849 (-118%) from 2016

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$0-$2.0MAssets 2011: $4,063,390Liabilities 2011: $3,668,232Net Assets 2011: $395,1582011Assets 2012: $3,898,184Liabilities 2012: $3,736,181Net Assets 2012: $162,0032012Assets 2013: $3,963,650Liabilities 2013: $3,744,367Net Assets 2013: $219,2832013Assets 2014: $3,796,196Liabilities 2014: $3,740,254Net Assets 2014: $55,9422014Assets 2015: $3,686,048Liabilities 2015: $3,739,683Net Assets 2015: -$53,6352015Assets 2016: $3,583,248Liabilities 2016: $3,733,634Net Assets 2016: -$150,3862016Assets 2017: $3,468,967Liabilities 2017: $3,733,634Net Assets 2017: -$264,6672017Assets 2018: $1,281,917Liabilities 2018: $30,000Net Assets 2018: $1,251,9172018Assets 2019: $1,250,692Liabilities 2019: $0Net Assets 2019: $1,250,6922019Assets 2020: $1,336,097Liabilities 2020: $0Net Assets 2020: $1,336,0972020Assets 2021: $1,570,834Liabilities 2021: $0Net Assets 2021: $1,570,8342021Assets 2022: $1,496,408Liabilities 2022: $0Net Assets 2022: $1,496,4082022Assets 2023: $1,620,133Liabilities 2023: $19,000Net Assets 2023: $1,601,1332023Assets 2024: $1,761,362Liabilities 2024: $0Net Assets 2024: $1,761,3622024

Highlighted filing

2017

Assets$3,468,967
Liabilities$3,733,634
Net Assets-$264,667

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $507,149Expenses 2011: $524,394Net Income 2011: -$17,2452011Expenses 2012: $543,5482012Revenue 2013: $647,562Expenses 2013: $590,282Net Income 2013: $57,2802013Revenue 2014: $424,592Expenses 2014: $587,558Net Income 2014: -$162,9662014Revenue 2015: $250,910Expenses 2015: $360,488Net Income 2015: -$109,5782015Revenue 2016: $202,415Expenses 2016: $293,133Net Income 2016: -$90,7182016Revenue 2017: $69,221Expenses 2017: $266,788Net Income 2017: -$197,5672017Revenue 2018: $2,070,003Expenses 2018: $614,273Net Income 2018: $1,455,7302018Revenue 2019: $32,299Expenses 2019: $38,865Net Income 2019: -$6,5662019Revenue 2020: $55,480Expenses 2020: $7,681Net Income 2020: $47,7992020Revenue 2021: $28,325Expenses 2021: $63,592Net Income 2021: -$35,2672021Revenue 2022: $78,134Expenses 2022: $34,658Net Income 2022: $43,4762022Revenue 2023: $37,551Expenses 2023: $29,481Net Income 2023: $8,0702023Revenue 2024: $97,136Expenses 2024: $109,815Net Income 2024: -$12,6792024

Highlighted filing

2017

Revenue$69,221
Expenses$266,788
Net Income-$197,567
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 21, 2018
Return Version
2016v3.1
Gross Receipts
$69,221
Mission and Program Overview

Mission

The mission of the Wisconsin Scottish Rite Foundation is to preserve the Humphrey Scottish

The mission of the wisconsin scottish rite foundation is to preserve the humphrey scottish rite masonic center as a living historical facility, along with its collections for the spiritual, familial, and cultural and social benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,553,212$2,399,134▼ $154,078
Investments in Publicly Traded Securities$1,015,882$1,056,454▲ $40,572
Cash and Non-Interest-Bearing Accounts$14,154$13,379▼ $775
Total Assets$3,583,248$3,468,967▼ $114,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,733,634$3,733,634→ $0
Total Liabilities$3,733,634$3,733,634→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$955,221$1,021,564▲ $66,343
Unrestricted Net Assets$-1,105,607$-1,286,231▼ $180,624
Total Net Assets Fund Balance$-150,386$-264,667▼ $114,281
Total Liabilities and Net Assets / Fund Balance$3,583,248$3,468,967▼ $114,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,223,828$3,274,813$5,498,641
Equipment$42,808$152,072$194,880
Leasehold Improvements$132,498$30,439$162,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$955,221-▲ $87,343-$1,021,564
2016$979,340$1,000▲ $10,881-$955,221
2015$942,263-▲ $37,077-$979,340
2014$856,373$9,500▲ $83,390-$942,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald Van WinklePresidentPT$15,510$15,510

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$31,389
Program Service Revenue
$2,000
Investment Income
$20,663
Other Revenue
$15,169
All Other Contributions
$31,389
Change in Net Assets
$-197,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,469
Total Fundraising Expense$38,520
Salaries, Compensation, and Employee Benefits$32,319
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,038$38,520$38,520$154,078
Grants to Domestic Individuals$21,000--$21,000
Current Officers, Directors, Trustees, and Key Employees$9,306$6,204-$15,510
Insurance$13,570$781-$14,351
Other Salaries and Wages$7,617$5,078-$12,695
Payroll Taxes$2,468$1,646-$4,114
Fees for Services Legal-$4,100-$4,100
Fees for Services Other$1,090$2,434-$3,524
Occupancy$1,410$941-$2,351
Other Expenses-$15-$15
Total Functional Expenses$133,499$94,769$38,520$266,788
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
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 6

The organization has class a and class b members.

Form 990, Page 6, Part VI, Line 7A

The class a members elect members of the governing body.

Form 990, Page 6, Part VI, Line 11B

The governing body reviews the 990 before filing.

Form 990, Page 6, Part VI, Line 12C

Statements are required annually.

Form 990, Page 6, Part VI, Line 15A

The governing body conducts periodic reviews of the executive director's compensation and approves of same.

Form 990, Page 6, Part VI, Line 15B

The governing body conducts periodic reviews of all employees' compensation and approves of same.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Wisconsin Scottish Rite Foundation
EIN
39-1757619
Phone
4145207870
Address
200 S EXECUTIVE DR SUITE 101, BROOKFIELD, WI 53005

Signing Officer

Name
Donald Van Winkle
Title
President
Phone
4145207870
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Van Winkle
Formed
1992
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
1,250

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike Hedden
Phone
2626577716
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Include history, science & medicine, religion and esoteric studies, archaeology and literature. The library is open to the public for supervised research and study during select hours for members or by reservation. Whereas the oldest books date back to the 17th century, the average publication date is the mid-19th century.

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0955221
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01021564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD VAN WINKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEMOLAY MASONIC YOUTH RENTA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgSrvcAccomActy2Grp/Desc0ZIRWES EDUCATIONAL SCHOLARSHIP AWARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt016920
IRS990/PYOtherExpensesAmt0217340
IRS990/PYOtherRevenueAmt017515
IRS990/PYProgramServiceRevenueAmt044058
IRS990/PYRevenuesLessExpensesAmt0-90718
IRS990/PYSalariesCompEmpBnftPaidAmt040793
IRS990/PYTotalExpensesAmt0293133
IRS990/PYTotalRevenueAmt0202415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-197567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0143,440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0725740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089114
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84810
IRS990ScheduleA/PublicSupportTotal509Amt01298339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488864
IRS990ScheduleA/Total509Grp/TotalAmt01298339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01530893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02223828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03274813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05498641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0955221
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01021564
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0979340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0955221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0942263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0979340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0856373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0942263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162937
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02399134
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ZIRWES SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDE HISTORY, SCIENCE & MEDICINE, RELIGION AND ESOTERIC STUDIES, ARCHAEOLOGY AND LITERATURE. THE LIBRARY IS OPEN TO THE PUBLIC FOR SUPERVISED RESEARCH AND STUDY DURING SELECT HOURS FOR MEMBERS OR BY RESERVATION. WHEREAS THE OLDEST BOOKS DATE BACK TO THE 17TH CENTURY, THE AVERAGE PUBLICATION DATE IS THE MID-19TH CENTURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CLASS A AND CLASS B MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLASS A MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS ARE REQUIRED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY CONDUCTS PERIODIC REVIEWS OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND APPROVES OF SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY CONDUCTS PERIODIC REVIEWS OF ALL EMPLOYEES' COMPENSATION AND APPROVES OF SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03583248
IRS990/TotalAssetsEOYAmt03468967
IRS990/TotalAssetsGrp/BOYAmt03583248
IRS990/TotalAssetsGrp/EOYAmt03468967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031389
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133499

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.03$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.07$0.61$1.46
2017Detailed filing. Detailed filing data is available for this year.$3.47$3.73$0.26$0.07$0.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.58$3.73$0.15$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.69$3.74$0.05$0.25$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.80$3.74$0.06$0.42$0.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.74$0.22$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.74$0.16$0.54
2011Summary only. Only limited summary data is available for this year.$4.06$3.67$0.40$0.51$0.52$0.02