Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2015 • EIN 47-0091443

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization Profilewww.scottishrite.org

View Organization Page

202 South 20th StreetOmaha, NE 68102

(402) 342-1300

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$114,519

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$7,596,568

Flat from 2015

Net Assets

Flat

$7,596,568

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Flat

$694,226

Flat from 2015

Expenses

Flat

$987,866

Flat from 2015

Net Income

Flat

-$293,640

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $8,103,669Liabilities 2011: $3,357Net Assets 2011: $8,100,3122011Assets 2012: $7,996,165Liabilities 2012: $6,273Net Assets 2012: $7,989,8922012Assets 2013: $7,945,515Liabilities 2013: $0Net Assets 2013: $7,945,5152013Assets 2014: $7,890,242Liabilities 2014: $34Net Assets 2014: $7,890,2082014Assets 2015: $7,596,568Liabilities 2015: $0Net Assets 2015: $7,596,5682015Assets 2015: $7,596,568Liabilities 2015: $0Net Assets 2015: $7,596,5682015Assets 2016: $7,345,666Liabilities 2016: $30,001Net Assets 2016: $7,315,6652016Assets 2017: $7,069,961Liabilities 2017: $0Net Assets 2017: $7,069,9612017Assets 2018: $6,915,151Liabilities 2018: $0Net Assets 2018: $6,915,1512018Assets 2019: $7,464,426Liabilities 2019: $2Net Assets 2019: $7,464,4242019Assets 2020: $7,630,031Liabilities 2020: $2Net Assets 2020: $7,630,0292020Assets 2021: $7,732,997Liabilities 2021: $24,370Net Assets 2021: $7,708,6272021Assets 2022: $5,980,520Liabilities 2022: $83,717Net Assets 2022: $5,896,8032022Assets 2023: $6,413,909Liabilities 2023: $30,016Net Assets 2023: $6,383,8932023Assets 2024: $6,261,152Liabilities 2024: $10,766Net Assets 2024: $6,250,3862024

Highlighted filing

2015

Assets$7,596,568
Liabilities$0
Net Assets$7,596,568
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $674,260Expenses 2011: $985,049Net Income 2011: -$310,7892011Revenue 2012: $846,087Expenses 2012: $956,507Net Income 2012: -$110,4202012Revenue 2013: $887,184Expenses 2013: $931,562Net Income 2013: -$44,3782013Revenue 2014: $958,139Expenses 2014: $1,013,446Net Income 2014: -$55,3072014Revenue 2015: $694,226Expenses 2015: $987,866Net Income 2015: -$293,6402015Revenue 2015: $694,226Expenses 2015: $987,866Net Income 2015: -$293,6402015Revenue 2016: $714,116Expenses 2016: $995,014Net Income 2016: -$280,8982016Revenue 2017: $660,776Expenses 2017: $906,481Net Income 2017: -$245,7052017Revenue 2018: $794,179Expenses 2018: $948,988Net Income 2018: -$154,8092018Revenue 2019: $592,408Expenses 2019: $960,662Net Income 2019: -$368,2542019Revenue 2020: $752,640Expenses 2020: $952,801Net Income 2020: -$200,1612020Revenue 2021: $821,913Expenses 2021: $884,867Net Income 2021: -$62,9542021Revenue 2022: $485,649Expenses 2022: $1,106,515Net Income 2022: -$620,8662022Revenue 2023: $1,144,026Expenses 2023: $941,494Net Income 2023: $202,5322023Revenue 2024: $650,634Expenses 2024: $922,057Net Income 2024: -$271,4232024

Highlighted filing

2015

Revenue$694,226
Expenses$987,866
Net Income-$293,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,276,868
Mission and Program Overview

Mission

Furtherance of Masonic principles and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,780,275$5,449,563▼ $330,712
Land, Buildings, and Equipment, Net$1,695,167$1,629,617▼ $65,550
Cash and Non-Interest-Bearing Accounts$231,459$324,119▲ $92,660
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,890,242$7,596,568▼ $293,674
Other Assets Total$183,341$193,269▲ $9,928
Liabilities
Other Liabilities$34--
Total Liabilities$34$0▼ $34
Net Assets / Fund Balance
Unrestricted Net Assets$7,665,239$7,371,214▼ $294,025
Permanently Rstr Net Assets$224,969$225,354▲ $385
Total Net Assets Fund Balance$7,890,208$7,596,568▼ $293,640
Total Liabilities and Net Assets / Fund Balance$7,890,242$7,596,568▼ $293,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,234$2,388,233$3,846,467
Other Land Buildings$57,558$742,193$799,751
Land$113,825-$113,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$224,969$11,560▼ $11,175-$225,354
2014$214,346$9,185▲ $1,438-$224,969
2013$175,669$4,085▲ $34,592-$214,346
2012$149,995$12,270▲ $13,404-$175,669
2011$141,785$14,540▼ $6,330-$149,995
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt EdicGeneral Secretary-$104,108$10,411$114,519
John MaxellSecretaryPT$20,871-$20,871

Board Members and Trustees

NameTitle
Frank KroupaPresident
John ParsonsVice President
Charles SederstromDirector
Dan WellendorfDirector
Dean SkokanDirector
Del WeberDirector
Greg HacockDirector
Jim ParksDirector
Larry JacobsenDirector
Paul RutherfordDirector
Tom BrummettDirector
Walt KeastDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,994
Program Service Revenue
$149,667
Investment Income
$392,997
Other Revenue
$44,568
All Other Contributions
$3,416
Change in Net Assets
$-293,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,939
Revenue Not Reported on Financial Statements
$13,287
Revenue Not Reported on Form 990
$-468,079
Total Revenue per Audited Statements
$212,860
Total Revenue per Form 990
$694,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,026
Salaries, Compensation, and Employee Benefits$334,468
Grants and Similar Amounts Paid$14,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$170,911-$170,911
All Other Expenses$101,354$55,885-$157,239
Depreciation Depletion$137,387$17,784-$155,171
Current Officers, Directors, Trustees, and Key Employees-$104,108-$104,108
Office Expenses$48,936--$48,936
Other Expenses$34,847$6,047-$34,847
Pension Plan Contributions-$31,353-$31,353
Payroll Taxes-$28,096-$28,096
Grants to Domestic Orgs$14,372--$14,372
Fees for Service Investment Mgmnt Fees-$13,287-$13,287
Insurance$12,003--$12,003
Fees for Services Accounting-$6,700-$6,700
Total Functional Expenses$553,695$434,171$0$987,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,788
Total Expenses per Form 990$987,866
Expenses per Audited Statements$974,579
Expenses Not Reported on Form 990$93,209
Expenses Not Reported on Financial Statements$13,287
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Auditor presented Form 990 to Board for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Recorded in meeting minutes available to all members at their request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
47-0091443
Phone
4023421300
Address
202 South 20th Street, Omaha, NE 68102

Signing Officer

Name
John Maxell
Title
Secretary
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1851
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
9

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $3576; Column (B) - Program Services = $3576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer & Internet Expenses: Column (A) - Total = $16540; Column (B) - Program Services = $0; Column (C) - Management & General = $16540; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $14568; Column (B) - Program Services = $5225; Column (C) - Management & General = $9343; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KSA Expense: Column (A) - Total = $6527; Column (B) - Program Services = $6527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library & Museum: Column (A) - Total = $5367; Column (B) - Program Services = $5367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $4110; Column (B) - Program Services = $0; Column (C) - Management & General = $4110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $19072; Column (B) - Program Services = $10817; Column (C) - Management & General = $8255; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Per Capita Fee: Column (A) - Total = $24212; Column (B) - Program Services = $24212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6684; Column (B) - Program Services = $0; Column (C) - Management & General = $6684; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $23421; Column (B) - Program Services = $23421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROD Expense: Column (A) - Total = $44; Column (B) - Program Services = $44; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supreme Council Fees: Column (A) - Total = $501; Column (B) - Program Services = $449; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $10901; Column (B) - Program Services = $0; Column (C) - Management & General = $10901; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workshops: Column (A) - Total = $21716; Column (B) - Program Services = $21716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted ASC 740-10 as of January 1, 2009. There was no impact to the Organizations consolidated financial statements as a result of the implementation of ASC 740-10. As of July 9, 2015, the Organization had no uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $93206 Rounding $1”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $93206 Rounding $3”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Parks
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IRS990/Form990PartVIISectionAGrp/PersonNm6Walt Keast
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IRS990/Form990PartVIISectionAGrp/PersonNm12John Maxell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13General Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01851
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt058603
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014372
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014372
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0548039
IRS990/GrossReceiptsAmt01276868
IRS990/GrossRentsGrp/RealAmt0137774
IRS990/GroupExemptionNum00095
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012003
IRS990/InsuranceGrp/TotalAmt012003
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0334394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05780275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05449563
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03130426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01695167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01629617
IRS990/LandBldgEquipCostOrOtherBssAmt04760043
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0489436
IRS990/LessRentalExpensesGrp/RealAmt093206
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103578
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Furtherance of Masonic principles and leadership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07890208
IRS990/NetAssetsOrFundBalancesEOYAmt07596568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044568
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt048936
IRS990/OfficeExpensesGrp/TotalAmt048936
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0183341
IRS990/OtherAssetsTotalGrp/EOYAmt0193269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Special Events - Membership
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Lodge Meals & Speakers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06047
IRS990/OtherExpensesGrp/ProgramServicesAmt076469
IRS990/OtherExpensesGrp/ProgramServicesAmt168462
IRS990/OtherExpensesGrp/ProgramServicesAmt259865
IRS990/OtherExpensesGrp/ProgramServicesAmt334847
IRS990/OtherExpensesGrp/TotalAmt076469
IRS990/OtherExpensesGrp/TotalAmt174509
IRS990/OtherExpensesGrp/TotalAmt259865
IRS990/OtherExpensesGrp/TotalAmt334847
IRS990/OtherLiabilitiesGrp/BOYAmt034
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028096
IRS990/PayrollTaxesGrp/TotalAmt028096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031353
IRS990/PensionPlanContributionsGrp/TotalAmt031353
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0224969
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010542
IRS990/PYInvestmentIncomeAmt0495113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686799
IRS990/PYOtherRevenueAmt026924
IRS990/PYProgramServiceRevenueAmt0169356
IRS990/PYRevenuesLessExpensesAmt0-55307
IRS990/PYSalariesCompEmpBnftPaidAmt0316105
IRS990/PYTotalExpensesAmt01013446
IRS990/PYTotalRevenueAmt0958139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-293640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044568
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194235
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01458234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02388233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03846467
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0224969
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011560
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0225354
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0214346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0175669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0214346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0175669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0141785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0149995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6330
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IRS990ScheduleD/ExpensesNotReportedAmt093209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013287
IRS990ScheduleD/ExpensesSubtotalAmt0974579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013287
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013287
IRS990ScheduleD/LandGrp/BookValueAmt0113825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-561286
IRS990ScheduleD/OtherExpensesIncludedAmt093209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0742193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0799751
IRS990ScheduleD/OtherRevenueAmt093207
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-468079

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,596,568
Liabilities
$0
Net assets
$7,596,568
Revenue
$694,226
Expenses
$987,866
Net income
-$293,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.01$6.25$0.65$0.92$0.27
2023Summary only. Only limited summary data is available for this year.$6.41$0.03$6.38$1.14$0.94$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.08$5.90$0.49$1.11$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.02$7.71$0.82$0.88$0.06
2020Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$0.75$0.95$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$0.59$0.96$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$0.79$0.95$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$0.66$0.91$0.25
2016Summary only. Only limited summary data is available for this year.$7.35$0.03$7.32$0.71$1.00$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.69$0.99$0.29
2015Summary only. Only limited summary data is available for this year.$7.60$0.00$7.60$0.69$0.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.96$1.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.89$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$8.00$0.01$7.99$0.85$0.96$0.11
2011Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$0.67$0.99$0.31