Civic Intelligence

Shriners International Moila Shriners

990 • Fiscal year 2020 • EIN 44-0359630

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
701 North NoyesSt Joseph, MO 64506

(816) 232-5129

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.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

52%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,248,476

Up $54,237 (+1.7%) from 2019

Net Assets

Up

$3,146,758

Up $355,127 (+13%) from 2019

Liabilities

Down

$101,718

Down $300,890 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$687,378

Up $213,077 (+45%) from 2019

Expenses

Down

$328,860

Down $112,539 (-25%) from 2019

Net Income

Up

$358,518

Up $325,616 (+990%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,511,269Liabilities 2011: $416,301Net Assets 2011: $3,094,9682011Assets 2012: $3,543,208Liabilities 2012: $457,549Net Assets 2012: $3,085,6592012Assets 2013: $4,235,459Liabilities 2013: $426,391Net Assets 2013: $3,809,0682013Assets 2014: $4,296,580Liabilities 2014: $165,181Net Assets 2014: $4,131,3992014Assets 2015: $4,284,910Liabilities 2015: $178,548Net Assets 2015: $4,106,3622015Assets 2016: $2,974,662Liabilities 2016: $205,494Net Assets 2016: $2,769,1682016Assets 2017: $2,917,803Liabilities 2017: $192,591Net Assets 2017: $2,725,2122017Assets 2018: $3,092,401Liabilities 2018: $444,644Net Assets 2018: $2,647,7572018Assets 2019: $3,194,239Liabilities 2019: $402,608Net Assets 2019: $2,791,6312019Assets 2020: $3,248,476Liabilities 2020: $101,718Net Assets 2020: $3,146,7582020Assets 2021: $3,222,519Liabilities 2021: $94,703Net Assets 2021: $3,127,8162021Assets 2022: $2,895,462Liabilities 2022: $120,055Net Assets 2022: $2,775,4072022Assets 2023: $3,012,069Liabilities 2023: $106,075Net Assets 2023: $2,905,9942023Assets 2024: $3,269,819Liabilities 2024: $109,077Net Assets 2024: $3,160,7422024

Highlighted filing

2020

Assets$3,248,476
Liabilities$101,718
Net Assets$3,146,758
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,095,983Expenses 2011: $1,069,236Net Income 2011: $26,7472011Revenue 2012: $1,140,125Expenses 2012: $1,149,434Net Income 2012: -$9,3092012Revenue 2013: $1,757,525Expenses 2013: $1,034,116Net Income 2013: $723,4092013Revenue 2014: $1,283,427Expenses 2014: $961,096Net Income 2014: $322,3312014Revenue 2015: $1,030,949Expenses 2015: $1,055,986Net Income 2015: -$25,0372015Revenue 2016: $1,135,485Expenses 2016: $1,237,080Net Income 2016: -$101,5952016Revenue 2017: $995,537Expenses 2017: $1,105,728Net Income 2017: -$110,1912017Revenue 2018: $538,330Expenses 2018: $467,777Net Income 2018: $70,5532018Revenue 2019: $474,301Expenses 2019: $441,399Net Income 2019: $32,9022019Revenue 2020: $687,378Expenses 2020: $328,860Net Income 2020: $358,5182020Revenue 2021: $290,332Expenses 2021: $401,898Net Income 2021: -$111,5662021Revenue 2022: $377,408Expenses 2022: $440,208Net Income 2022: -$62,8002022Revenue 2023: $460,361Expenses 2023: $425,082Net Income 2023: $35,2792023Revenue 2024: $639,696Expenses 2024: $473,121Net Income 2024: $166,5752024

Highlighted filing

2020

Revenue$687,378
Expenses$328,860
Net Income$358,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$834,407
Mission and Program Overview

Mission

To provide services for the areas disadvantaged children.

To provide services for the area's disadvantaged children and conduct fraternal programs and activities with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,383,546$1,372,068▼ $11,478
Investments in Publicly Traded Securities$1,145,811$1,166,201▲ $20,390
Cash and Non-Interest-Bearing Accounts$651,164$694,912▲ $43,748
Inventories for Sale or Use$11,079$10,585▼ $494
Prepaid Expenses and Deferred Charges$2,639$4,710▲ $2,071
Total Assets$3,194,239$3,248,476▲ $54,237
Liabilities
Deferred Revenue$399,050$97,435▼ $301,615
Accounts Payable and Accrued Expenses$3,558$4,283▲ $725
Total Liabilities$402,608$101,718▼ $300,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,755,033$3,110,695▲ $355,662
Net Assets With Donor Restrictions$36,598$36,063▼ $535
Total Net Assets Fund Balance$2,791,631$3,146,758▲ $355,127
Total Liabilities and Net Assets / Fund Balance$3,194,239$3,248,476▲ $54,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,547,628-$2,547,628
Land$744,725-$744,725
Equipment$527,505-$527,505
Other Land Buildings$-2,447,790$2,447,790-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,174,527$70,030▲ $222,858$167,191$1,300,224
2019$1,155,161$48,950▲ $170,334$199,918$1,174,527
2018$1,413,268$77,508▼ $45,945$289,670$1,155,161
2017$1,311,966$46,620▲ $126,820$72,138$1,413,268
2016$1,286,555$41,172▲ $95,538$111,299$1,311,966
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dan BakerPresident
Danny Smothers1st Vice Pre
William Couldry2nd Vice Pre
Douglas Plowman3rd Vice Pre
James Jeffers4th Vice Pre
Ken DunlapSecretary
H Mark CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,206
Program Service Revenue
$66,368
Investment Income
$40,088
Other Revenue
$290,716
Change in Net Assets
$358,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,539
Salaries, Compensation, and Employee Benefits$113,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,328-$85,328
Depreciation Depletion$45,259--$45,259
Payments to Affiliates$32,280--$32,280
Insurance$29,313--$29,313
Other Employee Benefits-$21,071-$21,071
All Other Expenses$11,501$9,451-$20,952
Office Expenses-$10,321-$10,321
Occupancy$9,928--$9,928
Fees for Services Accounting-$8,200-$8,200
Other Expenses$7,122$28,616-$7,122
Payroll Taxes-$6,922-$6,922
Travel-$15-$15
Total Functional Expenses$158,936$169,924$0$328,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,881
Fundraising Direct Expenses$60,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$38,451$38,451$33,495$4,956
Ice Cream Socia$29,430$29,430$10,202$19,228
Total Events$67,881$67,881$60,697$7,184
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization gives all of their board members copies of the tax return at the monthly board meetings. It is then reviewd by the baord and approved.”

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

“The conflicts of interest policy is reviewed on a monthly basis.”

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

“All compensation is set and approved by the board.”

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

“All compensation is set and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International Moila Shrin
EIN
44-0359630
Phone
8162325129
Address
701 NORTH NOYES, ST JOSEPH, MO 64506

Signing Officer

Name
Ken Dunlap
Title
Secretary
Phone
8162325129
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dunlap
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board designated or quasi-endowment is used at management's discretion to run the daily operations of the temple. The temporarily restricted endowment is utilized to provide free transportation to and from shriners hospitals for patients and their families.”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/Desc0OTHER FRATERNAL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1TEMPLE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION TO HOSPITALS FOR CHILDREN THAT ARE BURN VICTIMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045987
IRS990/PYInvestmentIncomeAmt090476
IRS990/PYOtherExpensesAmt0327671
IRS990/PYOtherRevenueAmt0129195
IRS990/PYProgramServiceRevenueAmt0208643
IRS990/PYRevenuesLessExpensesAmt032902
IRS990/PYSalariesCompEmpBnftPaidAmt0113728
IRS990/PYTotalExpensesAmt0441399
IRS990/PYTotalRevenueAmt0474301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0358518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017199
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97230
IRS990ScheduleD/BuildingsGrp/BookValueAmt02547628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02547628
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01174527
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01300224
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222858
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0167191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01155161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01174527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0199918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01413268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01155161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0289670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01311966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01413268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt072138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01286555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01311966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0111299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0527505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527505
IRS990ScheduleD/LandGrp/BookValueAmt0744725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0744725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2447790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02447790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED OR QUASI-ENDOWMENT IS USED AT MANAGEMENT'S DISCRETION TO RUN THE DAILY OPERATIONS OF THE TEMPLE. THE TEMPORARILY RESTRICTED ENDOWMENT IS UTILIZED TO PROVIDE FREE TRANSPORTATION TO AND FROM SHRINERS HOSPITALS FOR PATIENTS AND THEIR FAMILIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE CREAM SOCIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES ALL OF THEIR BOARD MEMBERS COPIES OF THE TAX RETURN AT THE MONTHLY BOARD MEETINGS. IT IS THEN REVIEWD BY THE BAORD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS REVIEWED ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 ROCKY POINT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032280
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DUES PER MEMBER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03194239
IRS990/TotalAssetsEOYAmt03248476
IRS990/TotalAssetsGrp/BOYAmt03194239
IRS990/TotalAssetsGrp/EOYAmt03248476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290206
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328860
IRS990/TotalGrossUBIAmt02380
IRS990/TotalLiabilitiesBOYAmt0402608
IRS990/TotalLiabilitiesEOYAmt0101718
IRS990/TotalLiabilitiesGrp/BOYAmt0402608
IRS990/TotalLiabilitiesGrp/EOYAmt0101718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02791631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03146758
IRS990/TotalProgramServiceRevenueAmt066368
IRS990/TotalRevenueGrp/ExclusionAmt064471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02380

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248,476
Liabilities
$101,718
Net assets
$3,146,758
Revenue
$687,378
Expenses
$328,860
Net income
$358,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.11$3.16$0.64$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.91$0.46$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$0.38$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.09$3.13$0.29$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$0.69$0.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.40$2.79$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.44$2.65$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.73$1.00$1.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.21$2.77$1.14$1.24$0.10
2015Summary only. Only limited summary data is available for this year.$4.28$0.18$4.11$1.03$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.17$4.13$1.28$0.96$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.43$3.81$1.76$1.03$0.72
2012Summary only. Only limited summary data is available for this year.$3.54$0.46$3.09$1.14$1.15$0.01
2011Summary only. Only limited summary data is available for this year.$3.51$0.42$3.09$1.10$1.07$0.03