Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 41-0123085

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.aadshrine.org
5152 Miller Trunk HighwayDuluth, MN 55811

(218) 722-7488

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-33%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,854,711

Down $74,219 (-3.8%) from 2014

Net Assets

Down

$1,803,047

Down $64,323 (-3.4%) from 2014

Liabilities

Down

$51,664

Down $9,896 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$293,362

Down $143,924 (-33%) from 2014

Expenses

Down

$357,685

Down $105,112 (-23%) from 2014

Net Income

Down

-$64,323

Down $38,812 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,094,547Liabilities 2010: $222,859Net Assets 2010: $1,871,6882010Assets 2011: $2,049,229Liabilities 2011: $136,288Net Assets 2011: $1,912,9412011Assets 2012: $1,966,406Liabilities 2012: $70,907Net Assets 2012: $1,895,4992012Assets 2013: $1,969,344Liabilities 2013: $74,073Net Assets 2013: $1,895,2712013Assets 2014: $1,928,930Liabilities 2014: $61,560Net Assets 2014: $1,867,3702014Assets 2015: $1,854,711Liabilities 2015: $51,664Net Assets 2015: $1,803,0472015Assets 2016: $1,858,901Liabilities 2016: $32,148Net Assets 2016: $1,826,7532016Assets 2017: $1,807,746Liabilities 2017: $24,300Net Assets 2017: $1,783,4462017Assets 2018: $2,064,088Liabilities 2018: $293,716Net Assets 2018: $1,770,3722018Assets 2019: $2,006,142Liabilities 2019: $255,178Net Assets 2019: $1,750,9642019Assets 2020: $2,052,940Liabilities 2020: $238,475Net Assets 2020: $1,814,4652020Assets 2021: $2,128,659Liabilities 2021: $248,966Net Assets 2021: $1,879,6932021Assets 2022: $1,893,823Liabilities 2022: $227,969Net Assets 2022: $1,665,8542022Assets 2023: $1,784,638Liabilities 2023: $274,064Net Assets 2023: $1,510,5742023Assets 2024: $1,770,586Liabilities 2024: $176,532Net Assets 2024: $1,594,0542024

Highlighted filing

2015

Assets$1,854,711
Liabilities$51,664
Net Assets$1,803,047
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $510,8852010Revenue 2011: $495,529Expenses 2011: $463,734Net Income 2011: $31,7952011Expenses 2012: $446,2952012Revenue 2013: $537,820Expenses 2013: $537,279Net Income 2013: $5412013Revenue 2014: $437,286Expenses 2014: $462,797Net Income 2014: -$25,5112014Revenue 2015: $293,362Expenses 2015: $357,685Net Income 2015: -$64,3232015Revenue 2016: $216,195Expenses 2016: $192,489Net Income 2016: $23,7062016Revenue 2017: $280,957Expenses 2017: $324,264Net Income 2017: -$43,3072017Revenue 2018: $254,938Expenses 2018: $268,012Net Income 2018: -$13,0742018Revenue 2019: $393,357Expenses 2019: $412,765Net Income 2019: -$19,4082019Revenue 2020: $388,808Expenses 2020: $325,307Net Income 2020: $63,5012020Revenue 2021: $410,207Expenses 2021: $344,979Net Income 2021: $65,2282021Revenue 2022: $356,400Expenses 2022: $570,239Net Income 2022: -$213,8392022Revenue 2023: $355,948Expenses 2023: $470,366Net Income 2023: -$114,4182023Revenue 2024: $586,100Expenses 2024: $502,620Net Income 2024: $83,4802024

Highlighted filing

2015

Revenue$293,362
Expenses$357,685
Net Income-$64,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$523,216
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,676,962$1,637,599▼ $39,363
Savings and Temporary Cash Investments$116,949$120,014▲ $3,065
Cash and Non-Interest-Bearing Accounts$111,465$74,671▼ $36,794
Pledges and Grants Receivable$10,926$10,926→ $0
Prepaid Expenses and Deferred Charges$6,053$5,932▼ $121
Inventories for Sale or Use$2,318$4,299▲ $1,981
Accounts Receivable$4,257$1,270▼ $2,987
Total Assets$1,928,930$1,854,711▼ $74,219
Liabilities
Accounts Payable and Accrued Expenses$26,138$30,627▲ $4,489
Deferred Revenue$35,422$21,037▼ $14,385
Total Liabilities$61,560$51,664▼ $9,896
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,173$1,751,804▼ $64,369
Temporarily Rstr Net Assets$51,197$51,243▲ $46
Total Net Assets Fund Balance$1,867,370$1,803,047▼ $64,323
Total Liabilities and Net Assets / Fund Balance$1,928,930$1,854,711▼ $74,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,354$684,608$1,117,962
Land$361,119-$361,119
Other Land Buildings$843,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$51,197-▲ $46-$51,243
2014$50,631$30,506▲ $10$29,950$51,197
2013$56,467$25,904▲ $10$31,750$50,631
2012$53,883$21,127▲ $22$18,565$56,467
2011$66,586$29,872▲ $23$42,598$53,883
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Paul VizankoAssist Rabban
Don EwaldChief Rabban
Kevin BakerHigh Priest & Prophet
Justin StokkeOriental Guide
Ron PetePotente
Gordy GranmoreRecorder
Gary BubaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,016
Program Service Revenue
$57,291
Investment Income
$46
Other Revenue
$190,009
All Other Contributions
$30,231
Change in Net Assets
$-64,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,325
Total Fundraising Expense$69,648
Salaries, Compensation, and Employee Benefits$55,630
Grants and Similar Amounts Paid$16,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,025$60,000$65,025
Occupancy$31,239$16,953-$48,192
Other Salaries and Wages$11,973$35,920-$47,893
Conferences and Meetings$42,688$549-$43,237
Depreciation Depletion$39,363--$39,363
Payments to Affiliates-$20,775-$20,775
Advertising$7,133-$9,648$16,781
Grants to Domestic Individuals$16,730--$16,730
Other Expenses$12,546--$12,546
Office Expenses$3,255$7,594-$10,849
Fees for Services Accounting-$9,900-$9,900
All Other Expenses$9,105--$9,105
Payroll Taxes$1,934$5,803-$7,737
Information Technology-$2,138-$2,138
Insurance-$1,251-$1,251
Interest$536--$536
Travel$200--$200
Total Functional Expenses$182,129$105,908$69,648$357,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,869
Fundraising Direct Expenses$155,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$221,465$221,465$155,382$66,083
Parades$30,383$30,383-$30,383
Total Events$318,869$318,869$155,382$163,487
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is a membership organization governed by an election executive committee referred to as the Divan”

Member election for additional members Part VI line 7A

“The officers are elected annually by the members.”

Governing body decisions Part VI line 7B

“The elected officers cannot make changes to the by-laws, amend the Temple budget, change the Temple dues, etc without the Temple body voting on it.”

Form 990 governing body review Part VI line 11

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as Shriners International staff perform reviews of the return after the 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is monitored and enforced by our Shriners International bylaws section 210.7.”

Governing documents etc available to public Part VI line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the general public. Our 990s are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
41-0123085
Address
5152 Miller Trunk Highway, Duluth, MN 55811

Signing Officer

Name
Gary Bubalo
Title
President
Phone
2187227488
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
800

Preparer

Firm
Eagle Accounting Services Inc
Address
306 West Superior Street Suite 507, Duluth, MN 55802
Preparer
Jesse D Frye
Phone
2187229993
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Circus Contract - $60,000 (fundraising)”

Raw XML AppendixShowing 400 of 447 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/PrepaidExpensesDefrdChargesGrp/EOYAmt05932
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AAD News
IRS990/ProgramServiceRevenueGrp/Desc1Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155371
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01920
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide atmosphere that fosters brotherhood and fellowship.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031239
IRS990/ProgSrvcAccomActy3Grp/Desc0Educate members about Shrine activities and services through magazine publications.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057508
IRS990/PYGrantsAndSimilarPaidAmt030151
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0309805
IRS990/PYOtherRevenueAmt0313910
IRS990/PYProgramServiceRevenueAmt065807
IRS990/PYRevenuesLessExpensesAmt0-25511
IRS990/PYSalariesCompEmpBnftPaidAmt061831
IRS990/PYTotalExpensesAmt0462797
IRS990/PYTotalProfFndrsngExpnsAmt061010
IRS990/PYTotalRevenueAmt0437286
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015785
IRS990/RentalIncomeOrLossGrp/RealAmt0-18614
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120014
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/BookValueAmt0433354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051197
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051243
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt042598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0361119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0843126
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0843126
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01637599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Parades
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0221465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0318869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0155382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0155382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Charity and Members Wel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are made unconditionally based on designations from donors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a membership organization governed by an election executive committee referred to as the Divan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected officers cannot make changes to the by-laws, amend the Temple budget, change the Temple dues, etc without the Temple body voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as Shriners International staff perform reviews of the return after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is monitored and enforced by our Shriners International bylaws section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We do not make our governing documents, conflict of interest policy, or financial statements available to the general public. Our 990s are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Circus Contract - $60,000 (fundraising)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051197
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051243
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01928930
IRS990/TotalAssetsEOYAmt01854711
IRS990/TotalAssetsGrp/BOYAmt01928930
IRS990/TotalAssetsGrp/EOYAmt01854711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046016
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357685
IRS990/TotalGrossUBIAmt042805
IRS990/TotalLiabilitiesBOYAmt061560
IRS990/TotalLiabilitiesEOYAmt051664
IRS990/TotalLiabilitiesGrp/BOYAmt061560
IRS990/TotalLiabilitiesGrp/EOYAmt051664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01867370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01803047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182129
IRS990/TotalProgramServiceRevenueAmt057291
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,711
Liabilities
$51,664
Net assets
$1,803,047
Revenue
$293,362
Expenses
$357,685
Net income
-$64,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.18$1.59$0.59$0.50$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.27$1.51$0.36$0.47$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.23$1.67$0.36$0.57$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.25$1.88$0.41$0.34$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.24$1.81$0.39$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.26$1.75$0.39$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.29$1.77$0.25$0.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.78$0.28$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$0.22$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.29$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$0.44$0.46$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$0.07$1.90$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.90$0.45
2011Summary only. Only limited summary data is available for this year.$2.05$0.14$1.91$0.50$0.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.22$1.87$0.51
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