Civic Intelligence

Shriners International DBA Isis Shriners

990 • Fiscal year 2014 • EIN 48-0277660

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileN/A
200 E Diamond DrSalina, KS 67401

(785) 825-0206

Siviq Scores

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

Liabilities / Assets

96th percentile

0.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

8.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-0.8%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,392,324

Down $10,961 (-0.8%) from 2013

Net Assets

Up

$1,070,479

Up $6,860 (+0.6%) from 2013

Liabilities

Down

$321,845

Down $17,821 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Up

$310,992

Up $17,834 (+6.1%) from 2013

Expenses

Down

$284,121

Down $23,259 (-7.6%) from 2013

Net Income

Up

$26,871

Up $41,093 (+289%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,060,448Liabilities 2010: $101,006Net Assets 2010: $959,4422010Assets 2011: $1,077,260Liabilities 2011: $95,130Net Assets 2011: $982,1302011Assets 2012: $1,114,499Liabilities 2012: $91,577Net Assets 2012: $1,022,9222012Assets 2013: $1,403,285Liabilities 2013: $339,666Net Assets 2013: $1,063,6192013Assets 2014: $1,392,324Liabilities 2014: $321,845Net Assets 2014: $1,070,4792014Assets 2015: $1,384,205Liabilities 2015: $301,590Net Assets 2015: $1,082,6152015Assets 2016: $1,320,838Liabilities 2016: $285,026Net Assets 2016: $1,035,8122016Assets 2017: $1,300,133Liabilities 2017: $262,285Net Assets 2017: $1,037,8482017Assets 2018: $1,153,904Liabilities 2018: $167,245Net Assets 2018: $986,6592018Assets 2019: $1,157,345Liabilities 2019: $147,546Net Assets 2019: $1,009,7992019Assets 2020: $1,134,054Liabilities 2020: $129,950Net Assets 2020: $1,004,1042020Assets 2021: $1,060,518Liabilities 2021: $114,679Net Assets 2021: $945,8392021Assets 2022: $525,482Liabilities 2022: $26,292Net Assets 2022: $499,1902022Assets 2023: $601,249Liabilities 2023: $37,395Net Assets 2023: $563,8542023Assets 2024: $658,091Liabilities 2024: $35,726Net Assets 2024: $622,3652024

Highlighted filing

2014

Assets$1,392,324
Liabilities$321,845
Net Assets$1,070,479
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$500K$0-$500KExpenses 2010: $292,7642010Revenue 2011: $349,203Expenses 2011: $310,388Net Income 2011: $38,8152011Expenses 2012: $298,8262012Revenue 2013: $293,158Expenses 2013: $307,380Net Income 2013: -$14,2222013Revenue 2014: $310,992Expenses 2014: $284,121Net Income 2014: $26,8712014Revenue 2015: $290,140Expenses 2015: $265,992Net Income 2015: $24,1482015Revenue 2016: $235,508Expenses 2016: $282,058Net Income 2016: -$46,5502016Revenue 2017: $273,127Expenses 2017: $284,267Net Income 2017: -$11,1402017Revenue 2018: $413,379Expenses 2018: $276,048Net Income 2018: $137,3312018Revenue 2019: $319,975Expenses 2019: $296,835Net Income 2019: $23,1402019Revenue 2020: $210,618Expenses 2020: $216,313Net Income 2020: -$5,6952020Revenue 2021: $191,792Expenses 2021: $250,057Net Income 2021: -$58,2652021Revenue 2022: -$209,903Expenses 2022: $236,746Net Income 2022: -$446,6492022Revenue 2023: $281,930Expenses 2023: $217,266Net Income 2023: $64,6642023Revenue 2024: $292,429Expenses 2024: $233,918Net Income 2024: $58,5112024

Highlighted filing

2014

Revenue$310,992
Expenses$284,121
Net Income$26,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$359,447
Mission and Program Overview

Mission

Provide transportation and medical expenses for burned and crippled children.

Provide transportation and medical expenses for burned and crippled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,853$852,252▲ $87,399
Investments in Publicly Traded Securities$254,308$248,848▼ $5,460
Savings and Temporary Cash Investments$155,773$129,154▼ $26,619
Investments Other Securities$111,512$112,200▲ $688
Cash and Non-Interest-Bearing Accounts$91,650$23,921▼ $67,729
Inventories for Sale or Use$15,092$15,724▲ $632
Accounts Receivable$6,553$10,040▲ $3,487
Prepaid Expenses and Deferred Charges$3,544$185▼ $3,359
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,403,285$1,392,324▼ $10,961
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,005$241,257▼ $10,748
Other Liabilities$71,199$66,950▼ $4,249
Accounts Payable and Accrued Expenses$16,462$13,638▼ $2,824
Total Liabilities$339,666$321,845▼ $17,821
Net Assets / Fund Balance
Unrestricted Net Assets$946,330$953,931▲ $7,601
Temporarily Rstr Net Assets$117,289$116,548▼ $741
Total Net Assets Fund Balance$1,063,619$1,070,479▲ $6,860
Total Liabilities and Net Assets / Fund Balance$1,403,285$1,392,324▼ $10,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,782$134,897$642,679
Land$201,400-$201,400
Equipment$143,070-$143,070
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
M Duane BarkerPresident
Darin C MartinDirector
Louis R SlavikDirector
Ralph W StreitDirector
Timothy a FowlerDirector
John R GilpinSecretary
Steven W SchomingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,556
Program Service Revenue
$0
Investment Income
$26,155
Other Revenue
$122,281
All Other Contributions
$66,080
Change in Net Assets
$26,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,965
Salaries, Compensation, and Employee Benefits$53,628
Grants and Similar Amounts Paid$36,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,183--$49,183
Grants to Domestic Individuals$36,528--$36,528
All Other Expenses$33,409--$33,409
Occupancy$25,549--$25,549
Depreciation Depletion$19,713--$19,713
Insurance$18,902--$18,902
Advertising$18,771--$18,771
Other Expenses$11,696--$11,696
Interest$10,081--$10,081
Fees for Services Accounting$6,430--$6,430
Payroll Taxes$4,445--$4,445
Travel$1,285--$1,285
Office Expenses$1,212--$1,212
Total Functional Expenses$284,121$0$0$284,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,724
Fundraising Direct Expenses$31,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$147,724$147,724$31,952$115,772
Total Events$147,724$147,724$31,952$115,772
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Received in Advance$66,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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

“Reviewed by officers prior to filing. Copy made available to members in the organization's business office.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
48-0277660
Phone
7858250206
Address
200 E DIAMOND DR, SALINA, KS 67401

Signing Officer

Name
John R Gilpin
Title
Recorder
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
1,405

Preparer

Firm
Clubine & Rettele Chartered
Address
PO Box 2267, Salina, KS 67402-2267
Preparer
Leslie M Corbett CPA
Phone
7858255479
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

“: 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

“CEREMONIALS: Column (A) - Total = $3184; Column (B) - Program Services = $3184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITOR & CLEANING: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $10922; Column (B) - Program Services = $10922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER TAXES & LICENSES: Column (A) - Total = $4784; Column (B) - Program Services = $4784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4282; Column (B) - Program Services = $4282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1181; Column (B) - Program Services = $1181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECORDER'S EXPENSES: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3696; Column (B) - Program Services = $3696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 432 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241257
IRS990/NetAssetsOrFundBalancesBOYAmt01063619
IRS990/NetAssetsOrFundBalancesEOYAmt01070479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115772
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06509
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06509
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20011
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt025549
IRS990/OccupancyGrp/TotalAmt025549
IRS990/OfficeExpensesGrp/ProgramServicesAmt01212
IRS990/OfficeExpensesGrp/TotalAmt01212
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHRINERS INTERNATIONAL
IRS990/OtherExpensesGrp/Desc1UNIFORM UNITS
IRS990/OtherExpensesGrp/Desc2VISITATIONS & PILGRIMAGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt021005
IRS990/OtherExpensesGrp/ProgramServicesAmt113332
IRS990/OtherExpensesGrp/ProgramServicesAmt212580
IRS990/OtherExpensesGrp/ProgramServicesAmt311696
IRS990/OtherExpensesGrp/TotalAmt021005
IRS990/OtherExpensesGrp/TotalAmt113332
IRS990/OtherExpensesGrp/TotalAmt212580
IRS990/OtherExpensesGrp/TotalAmt311696
IRS990/OtherLiabilitiesGrp/BOYAmt071199
IRS990/OtherLiabilitiesGrp/EOYAmt066950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049183
IRS990/OtherSalariesAndWagesGrp/TotalAmt049183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04445
IRS990/PayrollTaxesGrp/TotalAmt04445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058849
IRS990/PYInvestmentIncomeAmt012182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192564
IRS990/PYOtherRevenueAmt0132379
IRS990/PYRevenuesLessExpensesAmt0-14222
IRS990/PYSalariesCompEmpBnftPaidAmt055967
IRS990/PYTotalExpensesAmt0307380
IRS990/PYTotalRevenueAmt0293158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026871
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642679
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143070
IRS990ScheduleD/LandGrp/BookValueAmt0201400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES RECEIVED IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852252
IRS990ScheduleD/TotalBookValueSecuritiesAmt0112200
IRS990ScheduleD/TotalLiabilityAmt066950
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031952
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036528
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL, DENTAL , HOSPITAL, & TRAVEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS PRIOR TO FILING. COPY MADE AVAILABLE TO MEMBERS IN THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEREMONIALS: Column (A) - Total = $3184; Column (B) - Program Services = $3184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITOR & CLEANING: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $10922; Column (B) - Program Services = $10922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER TAXES & LICENSES: Column (A) - Total = $4784; Column (B) - Program Services = $4784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $4282; Column (B) - Program Services = $4282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $1181; Column (B) - Program Services = $1181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECORDER'S EXPENSES: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $3696; Column (B) - Program Services = $3696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117289
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116548
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01403285
IRS990/TotalAssetsEOYAmt01392324
IRS990/TotalAssetsGrp/BOYAmt01403285
IRS990/TotalAssetsGrp/EOYAmt01392324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162556
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339666
IRS990/TotalLiabilitiesEOYAmt0321845
IRS990/TotalLiabilitiesGrp/BOYAmt0339666
IRS990/TotalLiabilitiesGrp/EOYAmt0321845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01070479
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310992
IRS990/TotalVolunteersCnt01405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01403285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392324
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01285
IRS990/TravelGrp/TotalAmt01285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0946330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,324
Liabilities
$321,845
Net assets
$1,070,479
Revenue
$310,992
Expenses
$284,121
Net income
$26,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.29$0.23$0.06
2023Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.28$0.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.21$0.24$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.11$0.95$0.19$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.13$1.00$0.21$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.01$0.32$0.30$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.99$0.41$0.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.26$1.04$0.27$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.29$1.04$0.24$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.30$1.08$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.32$1.07$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$1.40$0.34$1.06$0.29$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$0.30
2011Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$0.35$0.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$0.29