Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 51-0157536

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profileamarashriners.org
PO Box 30335Palm Bch Gdns, FL 33420-0335

(561) 627-2100

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$12,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,595,068

Up $458,568 (+5.6%) from 2019

Net Assets

Down

$8,039,510

Down $25,883 (-0.3%) from 2019

Liabilities

Up

$555,558

Up $484,451 (+681%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$253,790

Down $7,753,032 (-97%) from 2019

Expenses

Down

$274,678

Down $29,747 (-9.8%) from 2019

Net Income

Down

-$20,888

Down $7,723,285 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $1,045,800Liabilities 2011: $104,113Net Assets 2011: $941,6872011Assets 2012: $1,016,054Liabilities 2012: $89,897Net Assets 2012: $926,1572012Assets 2013: $984,896Liabilities 2013: $159,378Net Assets 2013: $825,5172013Assets 2014: $876,883Liabilities 2014: $131,132Net Assets 2014: $745,7512014Assets 2015: $757,316Liabilities 2015: $56,502Net Assets 2015: $700,8142015Assets 2016: $295,892Liabilities 2016: $92,484Net Assets 2016: $203,4082016Assets 2018: $971,222Liabilities 2018: $875,306Net Assets 2018: $95,9162018Assets 2019: $8,136,500Liabilities 2019: $71,107Net Assets 2019: $8,065,3932019Assets 2020: $8,595,068Liabilities 2020: $555,558Net Assets 2020: $8,039,5102020Assets 2021: $5,771,971Liabilities 2021: $576,307Net Assets 2021: $5,195,6642021Assets 2022: $4,579,783Liabilities 2022: $558,856Net Assets 2022: $4,020,9272022Assets 2023: $7,583,631Liabilities 2023: $567,567Net Assets 2023: $7,016,0642023Assets 2024: $7,640,458Liabilities 2024: $806,723Net Assets 2024: $6,833,7352024

Highlighted filing

2020

Assets$8,595,068
Liabilities$555,558
Net Assets$8,039,510
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $447,347Expenses 2011: $495,258Net Income 2011: -$47,9112011Revenue 2012: $478,826Expenses 2012: $493,373Net Income 2012: -$14,5472012Revenue 2013: $417,044Expenses 2013: $518,335Net Income 2013: -$101,2912013Revenue 2014: $436,775Expenses 2014: $514,369Net Income 2014: -$77,5942014Revenue 2015: $512,483Expenses 2015: $547,282Net Income 2015: -$34,7992015Revenue 2016: $203,344Expenses 2016: $369,193Net Income 2016: -$165,8492016Revenue 2018: $352,051Expenses 2018: $332,217Net Income 2018: $19,8342018Revenue 2019: $8,006,822Expenses 2019: $304,425Net Income 2019: $7,702,3972019Revenue 2020: $253,790Expenses 2020: $274,678Net Income 2020: -$20,8882020Revenue 2021: $160,458Expenses 2021: $381,019Net Income 2021: -$220,5612021Revenue 2022: $981,956Expenses 2022: $402,465Net Income 2022: $579,4912022Revenue 2023: $3,276,178Expenses 2023: $511,969Net Income 2023: $2,764,2092023Revenue 2024: $271,220Expenses 2024: $629,767Net Income 2024: -$358,5472024

Highlighted filing

2020

Revenue$253,790
Expenses$274,678
Net Income-$20,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$253,790
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,711,034$8,403,672▲ $692,638
Cash and Non-Interest-Bearing Accounts$396,004$112,784▼ $283,220
Prepaid Expenses and Deferred Charges$2,241$35,900▲ $33,659
Accounts Receivable$15,666$34,728▲ $19,062
Land, Buildings, and Equipment, Net$11,555$7,984▼ $3,571
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,136,500$8,595,068▲ $458,568
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$28,100$549,135▲ $521,035
Accounts Payable and Accrued Expenses$43,007$6,423▼ $36,584
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$71,107$555,558▲ $484,451
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,045,330$7,907,793▼ $137,537
Net Assets Without Donor Restrictions$20,063$131,717▲ $111,654
Total Net Assets Fund Balance$8,065,393$8,039,510▼ $25,883
Total Liabilities and Net Assets / Fund Balance$8,136,500$8,595,068▲ $458,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,984$8,982$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,065,393$106,531▲ $146,607$151,553$8,039,510
2019$95,916$8,147,929▲ $38,033$95,846$8,065,393
2018$77,524$240,645▲ $14$93,403$95,916
2017$203,408$12,703▲ $1,607$90,348$77,524
2016$700,814$21,553▲ $2,744$426,353$203,408
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William S GarrisonRecorderFT$12,000$12,000

Board Members and Trustees

NameTitle
Donald ZimmermanAssistant Rabban
William R BatesChief Rabban
Mark A HiggsHigh Priest Prophet
James R BowmanOriental Guide
Travis A RouttPotentate
Robert M DiGloriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,151
Program Service Revenue
$46,897
Investment Income
$146,607
Other Revenue
$135
All Other Contributions
$13,254
Change in Net Assets
$-20,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,211
Salaries, Compensation, and Employee Benefits$21,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$80,500$0$80,500
Other Expenses$0$42,976$0$42,976
Travel$30,228$0$0$30,228
Conferences and Meetings$27,426$0$0$27,426
Payments to Affiliates$11,575$14,873$0$26,448
Occupancy$0$25,288$0$25,288
Current Officers, Directors, Trustees, and Key Employees$0$12,000$0$12,000
Insurance$0$9,540$0$9,540
Payroll Taxes$0$5,267$0$5,267
Depreciation Depletion$0$4,602$0$4,602
Other Employee Benefits$0$4,200$0$4,200
Advertising$0$4,195$0$4,195
Interest$0$2,008$0$2,008
Total Functional Expenses$69,229$205,449$0$274,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 6

“This entity has dues paying members.”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Current paid members, Members vote annually to elect its governing body.|”

Part VI, Section A, Line 7B

“| Class of the Person:, Decisions that require their approval:, Nature of their rights:| Members, Must be a current year's paid member, Members vote annually to elect its governing body.|”

Part VI, Section B, Line 11A

“The governing body does not review this competed Form 990 prior to filing; however one or more officers as wee as Shriners International headquarters staff performs a review of this filed return for compliance.”

Part VI, Section B, Line 11B

“One or more officers as wee as Shriners International headquarters staff performs a review of this filed return for compliance.”

Part VI, Section B, Line 12C

“Shrine conflict of interest and whistle blower policy are part of the "Shrine Code of Ethics". Compliance is monitored and enforced by the Shriners International bylaws Section 210-7.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0157536
In Care Of
% William S Garrison
Address
PO BOX 30335, PALM BCH GDNS, FL 33420-0335
Doing Business As
Amara Shriners

Signing Officer

Name
William S Garrison
Title
Recorder
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Garrison
Formed
1975
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Preparer
Robert Phillips
Phone
5617166393
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Uniform units, several uniform units were dissolved during the year due to COVID-19, $-15110|”

Financial Statement Notes

Part V, line 4

“Balance includes net proceeds from sale of building in Oct 2019. Entity released a portion of these funds when it purchased a new building in May 2021.”

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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/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041903
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternity with a philanthropic mission.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08065393
IRS990/NetAssetsOrFundBalancesEOYAmt08039510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131717
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025288
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt025288
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080500
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt080500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-15110
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04200
IRS990/OtherExpensesGrp/Desc0Other salaries and wages
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042976
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt042976
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Unincorp Assn
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Net proceeds from fraternal fundraiser
IRS990/OtherRevenueMiscGrp/Desc1Proceeds from sale of other assets
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014873
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011575
IRS990/PaymentsToAffiliatesGrp/TotalAmt026448
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05267
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05267
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035900
IRS990/PrincipalOfficerNm0William S Garrison
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues & fees
IRS990/ProgramServiceRevenueGrp/Desc1Charitable fundraising
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14994
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Net proceeds provide transportation for patients and their parents or guardian to Shriners Hospital for Children as needed. Shriners Hospital for Children is a 501c3 entity.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050848
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038033
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252622
IRS990/PYOtherRevenueAmt07840230
IRS990/PYProgramServiceRevenueAmt077711
IRS990/PYRevenuesLessExpensesAmt07691102
IRS990/PYSalariesCompEmpBnftPaidAmt063098
IRS990/PYTotalExpensesAmt0315720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08006822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0127468
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08065393
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0106531
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08039510
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,595,068
Liabilities
$555,558
Net assets
$8,039,510
Revenue
$253,790
Expenses
$274,678
Net income
-$20,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.81$6.83$0.27$0.63$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.57$7.02$3.28$0.51$2.76
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.56$4.02$0.98$0.40$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.58$5.20$0.16$0.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.60$0.56$8.04$0.25$0.27$0.02
2019Summary only. Only limited summary data is available for this year.$8.14$0.07$8.07$8.01$0.30$7.70
2018Summary only. Only limited summary data is available for this year.$0.97$0.88$0.10$0.35$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$0.30$0.09$0.20$0.20$0.37$0.17
2015Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$0.51$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.88$0.13$0.75$0.44$0.51$0.08
2013Summary only. Only limited summary data is available for this year.$0.98$0.16$0.83$0.42$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$0.48$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.10$0.94$0.45$0.50$0.05