Civic Intelligence

Shriners International DBA Abu Bekr Shriners

990 • Fiscal year 2019 • EIN 42-0114800

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
PO Box 3347Sioux City, IA 51102

(712) 255-7991

Siviq Scores

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

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.13x

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$6,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

0.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,768,912

Up $3,318 (+0.2%) from 2018

Net Assets

Up

$1,709,999

Up $23,617 (+1.4%) from 2018

Liabilities

Down

$58,913

Down $20,299 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$466,819

Up $57,554 (+14%) from 2018

Expenses

Down

$475,691

Down $6,867 (-1.4%) from 2018

Net Income

Up

-$8,872

Up $64,421 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,708,855Liabilities 2011: $76,507Net Assets 2011: $1,632,3482011Assets 2012: $1,943,648Liabilities 2012: $23,839Net Assets 2012: $1,919,8092012Assets 2013: $1,998,292Liabilities 2013: $60,844Net Assets 2013: $1,937,4482013Assets 2014: $1,957,282Liabilities 2014: $54,822Net Assets 2014: $1,902,4602014Assets 2015: $1,883,332Liabilities 2015: $56,534Net Assets 2015: $1,826,7982015Assets 2016: $1,880,785Liabilities 2016: $47,659Net Assets 2016: $1,833,1262016Assets 2017: $1,833,219Liabilities 2017: $52,451Net Assets 2017: $1,780,7682017Assets 2018: $1,765,594Liabilities 2018: $79,212Net Assets 2018: $1,686,3822018Assets 2019: $1,768,912Liabilities 2019: $58,913Net Assets 2019: $1,709,9992019Assets 2020: $1,593,944Liabilities 2020: $52,039Net Assets 2020: $1,541,9052020Assets 2021: $1,579,457Liabilities 2021: $45,719Net Assets 2021: $1,533,7382021Assets 2022: $1,706,079Liabilities 2022: $63,321Net Assets 2022: $1,642,7582022Assets 2023: $1,599,624Liabilities 2023: $147,425Net Assets 2023: $1,452,1992023Assets 2024: $1,460,864Liabilities 2024: $120,182Net Assets 2024: $1,340,6822024

Highlighted filing

2019

Assets$1,768,912
Liabilities$58,913
Net Assets$1,709,999
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $667,996Expenses 2011: $522,035Net Income 2011: $145,9612011Revenue 2012: $758,276Expenses 2012: $486,390Net Income 2012: $271,8862012Revenue 2013: $549,766Expenses 2013: $538,540Net Income 2013: $11,2262013Revenue 2014: $442,885Expenses 2014: $465,728Net Income 2014: -$22,8432014Revenue 2015: $469,149Expenses 2015: $520,180Net Income 2015: -$51,0312015Revenue 2016: $478,246Expenses 2016: $492,909Net Income 2016: -$14,6632016Revenue 2017: $446,930Expenses 2017: $508,920Net Income 2017: -$61,9902017Revenue 2018: $409,265Expenses 2018: $482,558Net Income 2018: -$73,2932018Revenue 2019: $466,819Expenses 2019: $475,691Net Income 2019: -$8,8722019Revenue 2020: $217,080Expenses 2020: $373,576Net Income 2020: -$156,4962020Revenue 2021: $332,613Expenses 2021: $380,402Net Income 2021: -$47,7892021Revenue 2022: $614,743Expenses 2022: $429,485Net Income 2022: $185,2582022Revenue 2023: $408,285Expenses 2023: $585,369Net Income 2023: -$177,0842023Revenue 2024: $442,612Expenses 2024: $537,793Net Income 2024: -$95,1812024

Highlighted filing

2019

Revenue$466,819
Expenses$475,691
Net Income-$8,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$934,067
Mission and Program Overview

Mission

Fraternity with philanthropic mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,187,247$1,230,112▲ $42,865
Cash and Non-Interest-Bearing Accounts$319,702$306,408▼ $13,294
Land, Buildings, and Equipment, Net$69,936$73,054▲ $3,118
Savings and Temporary Cash Investments$60,158$48,643▼ $11,515
Accounts Receivable$43,067$38,077▼ $4,990
Investments Other Securities$20,482$23,715▲ $3,233
Inventories for Sale or Use$15,339$18,933▲ $3,594
Prepaid Expenses and Deferred Charges$22,071$11,612▼ $10,459
Total Assets$1,765,594$1,768,912▲ $3,318
Other Assets Total$27,592$18,358▼ $9,234
Liabilities
Deferred Revenue$40,985$35,215▼ $5,770
Accounts Payable and Accrued Expenses$36,535$21,423▼ $15,112
Other Liabilities$1,692$2,275▲ $583
Total Liabilities$79,212$58,913▼ $20,299
Net Assets / Fund Balance
Net Assets With Donor Restrictions$884,445$898,113▲ $13,668
Net Assets Without Donor Restrictions$801,937$811,886▲ $9,949
Total Net Assets Fund Balance$1,686,382$1,709,999▲ $23,617
Total Liabilities and Net Assets / Fund Balance$1,765,594$1,768,912▲ $3,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,936$148,463$205,399
Leasehold Improvements$16,118$37,397$53,515

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$779,152-▲ $61,708-$840,860
2018$803,156-▼ $24,004-$779,152
2017$790,449-▲ $12,707-$803,156
2016$769,361-▲ $19,512$-1,576$790,449
2015$786,849-▼ $12,500$4,988$769,361
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Joe Petersen PpRecorder$6,500$6,500

Board Members and Trustees

NameTitle
Gary D JanssenDirector
Rich Porter1st Ceremonial Master
Colin J Ross2nd Ceremonial Master
Wayne RieckmannAssistant Rabban
Dwight L DirksCaptain of the Guard
Mark D SchopkeChaplain
Sheldon MeninChief Rabban
Michael L PickettHigh Priest & Prophet
Jeff ZookMarshal
Larry DavisOriental Guide
Jeremy G RobinsonOuter Guard
Todd E SaundersPotentate
Kent W KolbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,036
Program Service Revenue
$48,743
Investment Income
$49,379
Other Revenue
$229,661
All Other Contributions
$61,634
Change in Net Assets
$-8,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,224
Salaries, Compensation, and Employee Benefits$70,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,967--$63,967
Occupancy$48,923--$48,923
Advertising$48,406--$48,406
Payments to Affiliates$31,025--$31,025
Other Expenses$22,751--$22,751
Office Expenses$21,885--$21,885
Insurance$20,898--$20,898
All Other Expenses$17,201--$17,201
Depreciation Depletion$13,105--$13,105
Fees for Services Accounting$10,319--$10,319
Current Officers, Directors, Trustees, and Key Employees$6,500--$6,500
Total Functional Expenses$475,691$0$0$475,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$461,570
Fundraising Direct Expenses$291,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$361,578$361,578$144,558$217,020
Units$71,853$71,853$27,287$44,566
Total Events$461,570$461,570$291,121$170,449
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$2,275
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The officers are elected annually by members.”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

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

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

Form 990, Part VI, Section B, 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 imperial council bylaws section 210.7”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shriners International Dba
EIN
42-0114800
Phone
7122557991
Address
PO BOX 3347, SIOUX CITY, IA 51102

Signing Officer

Name
Joe Petersen
Title
Recorder
Phone
7122557991
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Petersen
Formed
1908
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
900

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Cheryl G Hayward
Phone
7852343427
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 546 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/InsuranceGrp/TotalAmt020898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018933
IRS990/InvestmentIncomeGrp/ExclusionAmt048231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020482
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023715
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01187247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01230112
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073054
IRS990/LandBldgEquipCostOrOtherBssAmt0258914
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010932
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117807
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt077402
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01686382
IRS990/NetAssetsOrFundBalancesEOYAmt01709999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19020
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0170449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170449
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04146
IRS990/NetUnrelatedBusTxblIncmAmt0-6483
IRS990/NetUnrlzdGainsLossesInvstAmt032489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048923
IRS990/OccupancyGrp/TotalAmt048923
IRS990/OfficeExpensesGrp/ProgramServicesAmt021885
IRS990/OfficeExpensesGrp/TotalAmt021885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027592
IRS990/OtherAssetsTotalGrp/EOYAmt018358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FRATERNAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TRANSFERS
IRS990/OtherExpensesGrp/ProgramServicesAmt069998
IRS990/OtherExpensesGrp/ProgramServicesAmt160273
IRS990/OtherExpensesGrp/ProgramServicesAmt240440
IRS990/OtherExpensesGrp/ProgramServicesAmt322751
IRS990/OtherExpensesGrp/TotalAmt069998
IRS990/OtherExpensesGrp/TotalAmt160273
IRS990/OtherExpensesGrp/TotalAmt240440
IRS990/OtherExpensesGrp/TotalAmt322751
IRS990/OtherLiabilitiesGrp/BOYAmt01692
IRS990/OtherLiabilitiesGrp/EOYAmt02275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19065
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09065
IRS990/OtherRevenueTotalAmt055066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063967
IRS990/OtherSalariesAndWagesGrp/TotalAmt063967
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt031025
IRS990/PaymentsToAffiliatesGrp/TotalAmt031025
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011612
IRS990/PrincipalOfficerNm0JOE PETERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FRATERNAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048743
IRS990/ProgSrvcAccomActy2Grp/Desc0FRATERNAL ACTIVITIES: FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126057
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013771
IRS990/PYOtherExpensesAmt0410688
IRS990/PYOtherRevenueAmt0211022
IRS990/PYProgramServiceRevenueAmt058415
IRS990/PYRevenuesLessExpensesAmt0-73293
IRS990/PYSalariesCompEmpBnftPaidAmt071870
IRS990/PYTotalExpensesAmt0482558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409265
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048643
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0779152
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0840860
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0803156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0779152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0790449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0803156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0769361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0790449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0786849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0769361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04988
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.80630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073054
IRS990ScheduleD/TotalLiabilityAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0291121
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt034383
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt034383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNITS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0361578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0461570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0361578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0461570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0170449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0174343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144558

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,912
Liabilities
$58,913
Net assets
$1,709,999
Revenue
$466,819
Expenses
$475,691
Net income
-$8,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$0.44$0.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$0.41$0.59$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.64$0.61$0.43$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.33$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.22$0.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.41$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.48$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.83$0.47$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.90$0.44$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$2.00$0.06$1.94$0.55$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$0.76$0.49$0.27
2011Summary only. Only limited summary data is available for this year.$1.71$0.08$1.63$0.67$0.52$0.15