Civic Intelligence

Scottish Rite Foundation of Missouri Inc.

990 • Fiscal year 2015 • EIN 43-6033388

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

PO Box 23036St Louis, MO 63156

(314) 533-5557

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,249,646

Down $1,097,912 (-21%) from 2014

Net Assets

Down

$4,243,665

Down $1,098,968 (-21%) from 2014

Liabilities

Up

$5,981

Up $1,056 (+21%) from 2014

Revenue

Down

$389,029

Down $143,592 (-27%) from 2014

Expenses

Down

$484,223

Down $147,522 (-23%) from 2014

Net Income

Up

-$95,194

Up $3,930 (+4.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,845,871Liabilities 2010: $7,330Net Assets 2010: $8,838,5412010Assets 2011: $7,457,644Liabilities 2011: $6,092Net Assets 2011: $7,451,5522011Assets 2012: $6,977,542Liabilities 2012: $6,250Net Assets 2012: $6,971,2922012Assets 2013: $6,557,261Liabilities 2013: $6,031Net Assets 2013: $6,551,2302013Assets 2014: $5,347,558Liabilities 2014: $4,925Net Assets 2014: $5,342,6332014Assets 2015: $4,249,646Liabilities 2015: $5,981Net Assets 2015: $4,243,6652015Assets 2016: $4,234,167Liabilities 2016: $4,428Net Assets 2016: $4,229,7392016Assets 2017: $4,679,595Liabilities 2017: $5,981Net Assets 2017: $4,673,6142017Assets 2018: $4,068,148Liabilities 2018: $6,481Net Assets 2018: $4,061,6672018Assets 2019: $4,612,952Liabilities 2019: $0Net Assets 2019: $4,612,9522019Assets 2020: $5,607,987Liabilities 2020: $0Net Assets 2020: $5,607,9872020Assets 2021: $5,540,633Liabilities 2021: $0Net Assets 2021: $5,540,6332021Assets 2022: $4,663,168Liabilities 2022: $0Net Assets 2022: $4,663,1682022Assets 2023: $5,196,548Liabilities 2023: $0Net Assets 2023: $5,196,5482023Assets 2024: $5,824,557Liabilities 2024: $0Net Assets 2024: $5,824,5572024

Highlighted filing

2015

Assets$4,249,646
Liabilities$5,981
Net Assets$4,243,665

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $556,4752010Expenses 2011: $509,7062011Expenses 2012: $506,1302012Revenue 2013: $602,241Expenses 2013: $427,426Net Income 2013: $174,8152013Revenue 2014: $532,621Expenses 2014: $631,745Net Income 2014: -$99,1242014Revenue 2015: $389,029Expenses 2015: $484,223Net Income 2015: -$95,1942015Revenue 2016: $149,632Expenses 2016: $338,974Net Income 2016: -$189,3422016Revenue 2017: $786,187Expenses 2017: $306,106Net Income 2017: $480,0812017Revenue 2018: -$12,114Expenses 2018: $336,094Net Income 2018: -$348,2082018Revenue 2019: $169,157Expenses 2019: $252,938Net Income 2019: -$83,7812019Revenue 2020: $773,965Expenses 2020: $298,358Net Income 2020: $475,6072020Revenue 2021: $814,938Expenses 2021: $216,054Net Income 2021: $598,8842021Revenue 2022: $219,438Expenses 2022: $257,244Net Income 2022: -$37,8062022Revenue 2023: $248,331Expenses 2023: $234,645Net Income 2023: $13,6862023Revenue 2024: $295,011Expenses 2024: $250,883Net Income 2024: $44,1282024

Highlighted filing

2015

Revenue$389,029
Expenses$484,223
Net Income-$95,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,530,356
Mission and Program Overview

Mission

It is the mission of the scottish rite foundation of missouri, inc. To enhance the lives of children of missouri by actively embracing high social, moral, and spiritual value through: the ritecare childhood language program, youth medical and dental assistance, scholarships, and disaster relief.

It is the mission of the scottish rite foundation of missouri, inc. To enhance the lives of the children of missouri by actively embracing high social, moral and spiritual value through: the ritecare childhoold language program, youth medical and dental assistance, scholarships and disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,350,424$3,644,664▼ $705,760
Savings and Temporary Cash Investments$736,237$346,847▼ $389,390
Land, Buildings, and Equipment, Net$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$4,465$4,399▼ $66
Total Assets$5,347,558$4,249,646▼ $1,097,912
Other Assets Total$6,432$3,736▼ $2,696
Liabilities
Accounts Payable and Accrued Expenses$4,925$5,981▲ $1,056
Total Liabilities$4,925$5,981▲ $1,056
Net Assets / Fund Balance
Unrestricted Net Assets$4,149,541$3,099,921▼ $1,049,620
Permanently Rstr Net Assets$1,109,815$1,109,815→ $0
Temporarily Rstr Net Assets$83,277$33,929▼ $49,348
Total Net Assets Fund Balance$5,342,633$4,243,665▼ $1,098,968
Total Liabilities and Net Assets / Fund Balance$5,347,558$4,249,646▼ $1,097,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,000-$250,000
Equipment$0$2,254$2,254
Other Securities$3,644,664--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,542,366---$1,542,366
2014$1,542,366---$1,542,366
2013$1,613,127-▼ $108,564$-37,803$1,542,366
2012$1,559,177-▲ $23,694$-30,256$1,613,127
2011$1,596,288-▼ $7,082$-30,029$1,559,177
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WoodardDirector - Chairman
William ShanseyDirector - Vice President
Ben C KenneyDirector
Duane DimmittDirector
Gary W DryerDirector
Jack KairyDirector
Jack KruseDirector
Jack VernonDirector
James HardyDirector
Joe Van DolahDirector
Kurt WitzelDirector
Larry AlbrightDirector
Paul DemerathDirector
Robert W CockerhamDirector
Wallace WillardDirector
John CarakerDIRECTOR - ASS'T TREASURER
Roger D SalyerDirector - Secretary
Randall WilsonDirector - Treasurer
Andy ObermanHonorary Member
Dan SmothersHonorary Member
Harry GuinnHonorary Member
Jim NoelHonorary Member
Sammie RhoadesHonorary Member
Alden G HackerVoting Member
Bill SnyderVoting Member
Bret AkersVoting Member
Carl V KeithVoting Member
Dale RollerVoting Member
Daniel WoehrmanVoting Member
David C WitteVoting Member
Doug ReeceVoting Member
Jim DavisVoting Member
John D MahovskyVoting Member
John L JonesVoting Member
John VernonVoting Member
Marsh LuekensVoting Member
Mike ShulseVoting Member
Patrick SquiresVoting Member
Patrick WestVoting Member
Richard LowreyVoting Member
Roger FleerVoting Member
T Wayne AndersonVoting Member
Terry FitchVoting Member
William BowserVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$41,193
Program Service Revenue
$92,581
Investment Income
$245,351
Other Revenue
$9,904
All Other Contributions
$32,242
Change in Net Assets
$-95,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$349,192
Other Expenses$82,606
Salaries, Compensation, and Employee Benefits$52,425
Total Fundraising Expense$2,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$328,352--$328,352
Other Salaries and Wages-$36,674-$36,674
Fees for Services Legal-$21,831-$21,831
Grants to Domestic Individuals$20,840--$20,840
Fees for Services Accounting-$17,189-$17,189
Payroll Taxes-$15,751-$15,751
Fees for Service Investment Mgmnt Fees-$6,234-$6,234
Fees for Services Management-$5,695-$5,695
Other Expenses-$5,428$2,324$5,428
Total Functional Expenses$349,192$132,707$2,324$484,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walker Scottish Rite Clinic for Childhood LanguageSt Louis, MO501(c)(3)Language Program$86,876
Missouri Demolay (demolay International)Creve Coeur, MO501(c)(3)To Assist With Expenses Related to Leadership Training.$70,000
Valley of Joplin RitecareJoplin, MO501(c)(3)Language Program$36,876
Joplin Scottish Rite CathedralJoplin, MO501(c)(3)Cathedral Preservation$36,218
Scottish Rite Childhoold Language Disorders ClinicKansas City, MO501(c)(3)Language Program$33,738
Valley of Columbia RitecareColumbia, MO501(c)(3)Language Program$33,738
St Joseph Rite CareSt Joseph, MO501(c)(3)Language Program$15,692
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
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 11

The board has empowered the audit committee to review the foundation's form 990 annually. A copy of the form 990 was also submitted to all directors for review.

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

The organization follows up with board members annually to review the conflict of interest policy and to ensure that all members are in compliance.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation of
EIN
43-6033388
Phone
3145335557
Address
PO BOX 23036, ST LOUIS, MO 63156

Signing Officer

Name
Wendy Missey
Title
Administrator
Phone
3145335557
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Caraker
Formed
1946
Legal Domicile
Mo
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Joan B Humes
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss from partnerships -9,904.

Form 990, Page 12, Part XII, Line 2C

This process is consistent with the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment consists of individual funds established for a variety of charitable purposes.

PART X, LINE 2:

5the foundation adopted accounting standards codification (asc) 740-10, income taxes, as it relates to uncertain tax positions and has evaluated their tax positions taken for all open tax years. The foundation is not currently under audit nor has the foundation been contacted by the irs. Based on the evaluation of the foundation's income tax positions, management believes all positions taken would be upheld under an examintation. Therefore, no provision of the effects of uncertain tax positions has been recorded as of december 31, 2015.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/PersonNm0ALDEN G HACKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY OBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRET AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE ROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN SMOTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID C WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG REECE
IRS990/Form990PartVIISectionAGrp/PersonNm8DUANE DIMMITT
IRS990/Form990PartVIISectionAGrp/PersonNm9KURT WITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK KAIRY
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE VAN DOLAH
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN CARAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN D MAHOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL DEMERATH
IRS990/Form990PartVIISectionAGrp/PersonNm25RANDALL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD LOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm27BEN C KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT W COCKERHAM
IRS990/Form990PartVIISectionAGrp/PersonNm29ROGER D SALYER
IRS990/Form990PartVIISectionAGrp/PersonNm30ROGER FLEER
IRS990/Form990PartVIISectionAGrp/PersonNm31SAMMIE RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm32T WAYNE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm33TERRY FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm34WALLACE WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm35MARSH LUEKENS
IRS990/Form990PartVIISectionAGrp/PersonNm36WILLIAM SHANSEY
IRS990/Form990PartVIISectionAGrp/PersonNm37CARL V KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm38JACK KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm39GARY W DRYER
IRS990/Form990PartVIISectionAGrp/PersonNm40MIKE SHULSE
IRS990/Form990PartVIISectionAGrp/PersonNm41PATRICK WEST
IRS990/Form990PartVIISectionAGrp/PersonNm42DANIEL WOEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm43PATRICK SQUIRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - ASS'T TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt37VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt42VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt43VOTING MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt095298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GrantAmt036218
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020840
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0328352
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0328352
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03236625
IRS990/GrossReceiptsAmt03530356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$0.30$0.25$0.04
2023Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.25$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.22$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.81$0.22$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.77$0.30$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.17$0.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.01$4.06$0.01$0.34$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.01$4.67$0.79$0.31$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.15$0.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$0.39$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.34$0.53$0.63$0.10
2013Summary only. Only limited summary data is available for this year.$6.56$0.01$6.55$0.60$0.43$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.01$6.97$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.01$7.45$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.01$8.84$0.56