Civic Intelligence

Scottish Rite Cathedral Preservation Association Inc.

990 • Fiscal year 2023 • EIN 43-1613405

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization ProfileSCOTTISHRITE-STL.ORG
3633 Lindell BlvdSt Louis, MO 63108

(314) 533-7410

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$36,575

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,765,901

Down $47,579 (-1.0%) from 2022

Net Assets

Up

$4,073,917

Up $31,613 (+0.8%) from 2022

Liabilities

Down

$691,984

Down $79,192 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$365,218

Up $219,257 (+150%) from 2022

Expenses

Down

$404,988

Down $44,052 (-9.8%) from 2022

Net Income

Up

-$39,770

Up $263,309 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,654,300Liabilities 2010: $4,072,634Net Assets 2010: $2,581,6662010Assets 2011: $6,393,111Liabilities 2011: $3,643,620Net Assets 2011: $2,749,4912011Assets 2012: $6,221,615Liabilities 2012: $3,495,253Net Assets 2012: $2,726,3622012Assets 2013: $6,084,433Liabilities 2013: $3,230,307Net Assets 2013: $2,854,1262013Assets 2014: $5,934,798Liabilities 2014: $3,037,432Net Assets 2014: $2,897,3662014Assets 2015: $5,682,085Liabilities 2015: $2,836,885Net Assets 2015: $2,845,2002015Assets 2016: $5,567,675Liabilities 2016: $2,649,061Net Assets 2016: $2,918,6142016Assets 2017: $5,524,101Liabilities 2017: $2,467,697Net Assets 2017: $3,056,4042017Assets 2018: $5,221,243Liabilities 2018: $2,304,449Net Assets 2018: $2,916,7942018Assets 2019: $5,081,295Liabilities 2019: $2,133,184Net Assets 2019: $2,948,1112019Assets 2020: $4,745,098Liabilities 2020: $1,953,788Net Assets 2020: $2,791,3102020Assets 2021: $5,223,013Liabilities 2021: $744,373Net Assets 2021: $4,478,6402021Assets 2022: $4,813,480Liabilities 2022: $771,176Net Assets 2022: $4,042,3042022Assets 2023: $4,765,901Liabilities 2023: $691,984Net Assets 2023: $4,073,9172023Assets 2024: $4,643,078Liabilities 2024: $511,564Net Assets 2024: $4,131,5142024

Highlighted filing

2023

Assets$4,765,901
Liabilities$691,984
Net Assets$4,073,917
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $523,0222010Expenses 2011: $781,6522011Expenses 2012: $494,9872012Revenue 2013: $532,837Expenses 2013: $455,937Net Income 2013: $76,9002013Revenue 2014: $510,889Expenses 2014: $445,402Net Income 2014: $65,4872014Revenue 2015: $485,089Expenses 2015: $426,497Net Income 2015: $58,5922015Revenue 2016: $526,572Expenses 2016: $489,948Net Income 2016: $36,6242016Revenue 2017: $511,827Expenses 2017: $450,284Net Income 2017: $61,5432017Revenue 2018: $341,393Expenses 2018: $426,811Net Income 2018: -$85,4182018Revenue 2019: $364,790Expenses 2019: $426,694Net Income 2019: -$61,9042019Revenue 2020: $77,499Expenses 2020: $414,739Net Income 2020: -$337,2402020Revenue 2021: $1,876,875Expenses 2021: $408,832Net Income 2021: $1,468,0432021Revenue 2022: $145,961Expenses 2022: $449,040Net Income 2022: -$303,0792022Revenue 2023: $365,218Expenses 2023: $404,988Net Income 2023: -$39,7702023Revenue 2024: $473,372Expenses 2024: $415,775Net Income 2024: $57,5972024

Highlighted filing

2023

Revenue$365,218
Expenses$404,988
Net Income-$39,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$365,218
Mission and Program Overview

Mission

Preservation and restoration of the cathedral

Preservation and restoration of the cathedral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,042,304$4,073,917▲ $31,613
Land, Buildings, and Equipment, Net$3,292,413$3,143,970▼ $148,443
Investments in Publicly Traded Securities$635,961$489,356▼ $146,605
Savings and Temporary Cash Investments$138,252$185,103▲ $46,851
Cash and Non-Interest-Bearing Accounts$30,506$45,124▲ $14,618
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,813,480$4,765,901▼ $47,579
Other Assets Total$716,348$902,348▲ $186,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,176$691,984▼ $79,192
Total Liabilities$771,176$691,984▼ $79,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,042,304$4,073,917▲ $31,613
Total Liabilities and Net Assets / Fund Balance$4,813,480$4,765,901▼ $47,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,829,246$3,020,192$5,849,438
Land$314,724-$314,724
Other Assets Org$902,348--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey a ParrotteExecutive DirectorPT$36,575$36,575

Board Members and Trustees

NameTitle
Kurt D WitzelChairman
John C CarakerPresident
Peter G CauchonVice President
Dennis WatzAt Large
Guy M Penn JrAt Large
Lionel J GoedeAt Large
Marion L BriggsAt Large
Richard L SmithAt Large
Ty G TreutelaarAt Large
Vernon E GoedeAt Large - Thru 3/2022
Harvey R SouleEmeritus
Paul DemerathEmeritus / Past Exec. Dire
Dennis W HouckEx Officio
Kenton T HarperEx Officio
Patrick D SchneiderEx Officio
Travis B LawrenceEx Officio
Randall H WilsonEx-officio
Randy C DavisEx-officio
Richard J JordanEx-officio
Scott W DenneyEx-officio
Taz a MeyerEx-officio
Bret a AkersExecutive Secretary
Robert W CockerhamS.g.i.g.
David J HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,091
Program Service Revenue
$339,291
Investment Income
$3,836
Other Revenue
$0
All Other Contributions
$22,091
Change in Net Assets
$-39,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,294
Salaries, Compensation, and Employee Benefits$63,694
Total Fundraising Expense$12,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$148,578-$148,578
Current Officers, Directors, Trustees, and Key Employees$38,459$8,875$11,834$59,168
Insurance-$38,782-$38,782
Other Expenses$16,958$110,332-$16,958
Occupancy-$14,275-$14,275
Office Expenses-$12,369-$12,369
Payroll Taxes$2,942$679$905$4,526
Total Functional Expenses$58,359$333,890$12,739$404,988
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 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
No
Management duties delegated
No

Governance Explanations

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

“Before the 990 is filed, a pdf e-mail copy is distributed to the members of the board for review and approval.”

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

“Through continual review by the chairman, president, and executive director and through the whistleblower policy. Also, the conflict of interest policy states that the chairman or sgig determines conflict resolutions.”

Form 990, Part VI, Section C, Line 19

“The organization does make its governing documents, conflict of interest policy, and financial statements available to the public. If any of these items are requested, then the requestor can receive the information via a pdf email file. _”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Cathedral Preservation
EIN
43-1613405
Phone
3145337410
Address
3633 LINDELL BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Jeff Parrotte
Title
Executive Director
Phone
3145337410
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Parrotte
Formed
1992
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Raw XML AppendixShowing 400 of 543 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0S.G.I.G.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE - THRU 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMERITUS / PAST EXEC. DIRE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0365218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038782
IRS990/InsuranceGrp/TotalAmt038782
IRS990/InvestmentIncomeGrp/ExclusionAmt03836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0635961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0489356
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03020192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03292413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03143970
IRS990/LandBldgEquipCostOrOtherBssAmt06164162
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION AND RESTORATION OF THE CATHEDRAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0771176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691984
IRS990/NetAssetsOrFundBalancesBOYAmt04042304
IRS990/NetAssetsOrFundBalancesEOYAmt04073917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014275
IRS990/OccupancyGrp/TotalAmt014275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012369
IRS990/OfficeExpensesGrp/TotalAmt012369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0716348
IRS990/OtherAssetsTotalGrp/EOYAmt0902348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GARAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1CATHEDRAL PRESERVATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110332
IRS990/OtherExpensesGrp/ProgramServicesAmt016958
IRS990/OtherExpensesGrp/TotalAmt0110332
IRS990/OtherExpensesGrp/TotalAmt116958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0679
IRS990/PayrollTaxesGrp/ProgramServicesAmt02942
IRS990/PayrollTaxesGrp/TotalAmt04526
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF PARROTTE
IRS990/PriorPeriodAdjustmentsAmt0134
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/Desc0GARAGE RECEIPTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339291
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0339291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-113449
IRS990/PYOtherExpensesAmt0386504
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0259410
IRS990/PYRevenuesLessExpensesAmt0-303079
IRS990/PYSalariesCompEmpBnftPaidAmt062536
IRS990/PYTotalExpensesAmt0449040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185103
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE SCOTTISH RITE CATHEDRAL PRESERVATION ASSOCIATION SATISFIES THE FACTS AND CIRCUMSTANCES TEST OUTLINED IN REGS. 170(B)(1)(A)(I) THROUGH (VI) AND QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. THE PRESERVATION ASSOCIATION MAINTAINS A CONTINUED AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, SEEKING GIFTS AND BEQUESTS DIRECTLY FROM A WIDE RANGE OF POTENTIAL DONORS THROUGHOUT THE COMMUNITY. TO FURTHER ENSURE THAT THE PRESERVATION ASSOCIATION REPRESENTS THE BROAD INTEREST OF THE PUBLIC, ITS GOVERNING BODY CONSISTS OF 26 COMMUNITY MEMBERS REPRESENTING A BROAD CROSS-SECTION OF THE COMMUNITY'S VIEWS AND INTERESTS. FURTHERMORE, THE PRESERVATION ASSOCIATION MAKES ITS FACILITIES AVAILABLE TO THE COMMUNITY TO HOST VARIOUS CONCERTS AND OTHER COMMUNITY ORIENTED EVENTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45630

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,765,901
Liabilities
$691,984
Net assets
$4,073,917
Revenue
$365,218
Expenses
$404,988
Net income
-$39,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.51$4.13$0.47$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.69$4.07$0.37$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.77$4.04$0.15$0.45$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.74$4.48$1.88$0.41$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.75$1.95$2.79$0.08$0.41$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.08$2.13$2.95$0.36$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.22$2.30$2.92$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.52$2.47$3.06$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.57$2.65$2.92$0.53$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.68$2.84$2.85$0.49$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.93$3.04$2.90$0.51$0.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.08$3.23$2.85$0.53$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.50$2.73$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.64$2.75$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$4.07$2.58$0.52