Civic Intelligence

Scottish Rite Research Society

990 • Fiscal year 2017 • EIN 52-1737035

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileWWW.SCOTTISHRITERESEARCH.COM
1733 16th StreetWashington, DC 20009

(202) 232-3579

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,790

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,135,414

Up $154,541 (+16%) from 2016

Net Assets

Up

$1,135,414

Up $154,601 (+16%) from 2016

Liabilities

Down

$0

Down $60 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Down

$111,341

Down $19,213 (-15%) from 2016

Expenses

Down

$65,995

Down $5,655 (-7.9%) from 2016

Net Income

Down

$45,346

Down $13,558 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $630,266Liabilities 2010: $60Net Assets 2010: $630,2062010Assets 2011: $662,750Liabilities 2011: $60Net Assets 2011: $662,6902011Assets 2012: $781,166Liabilities 2012: $60Net Assets 2012: $781,1062012Assets 2013: $819,735Liabilities 2013: $60Net Assets 2013: $819,6752013Assets 2014: $894,008Liabilities 2014: $60Net Assets 2014: $893,9482014Assets 2015: $880,836Liabilities 2015: $60Net Assets 2015: $880,7762015Assets 2016: $980,873Liabilities 2016: $60Net Assets 2016: $980,8132016Assets 2017: $1,135,414Liabilities 2017: $0Net Assets 2017: $1,135,4142017Assets 2018: $1,069,931Liabilities 2018: $0Net Assets 2018: $1,069,9312018Assets 2019: $1,190,141Liabilities 2019: $0Net Assets 2019: $1,190,1412019Assets 2020: $1,294,194Liabilities 2020: $0Net Assets 2020: $1,294,1942020Assets 2021: $1,511,405Liabilities 2021: $0Net Assets 2021: $1,511,4052021Assets 2022: $1,377,450Liabilities 2022: $0Net Assets 2022: $1,377,4502022Assets 2023: $1,556,516Liabilities 2023: $13,356Net Assets 2023: $1,543,1602023

Highlighted filing

2017

Assets$1,135,414
Liabilities$0
Net Assets$1,135,414
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KExpenses 2010: $63,7032010Expenses 2011: $69,1152011Expenses 2012: $54,3602012Revenue 2013: $37,823Expenses 2013: $53,229Net Income 2013: -$15,4062013Revenue 2014: $128,307Expenses 2014: $65,322Net Income 2014: $62,9852014Revenue 2015: $72,670Expenses 2015: $55,988Net Income 2015: $16,6822015Revenue 2016: $130,554Expenses 2016: $71,650Net Income 2016: $58,9042016Revenue 2017: $111,341Expenses 2017: $65,995Net Income 2017: $45,3462017Revenue 2018: $111,603Expenses 2018: $100,787Net Income 2018: $10,8162018Revenue 2019: $108,510Expenses 2019: $102,274Net Income 2019: $6,2362019Revenue 2020: $112,362Expenses 2020: $89,362Net Income 2020: $23,0002020Revenue 2021: $191,705Expenses 2021: $59,830Net Income 2021: $131,8752021Revenue 2022: $163,397Expenses 2022: $111,054Net Income 2022: $52,3432022Revenue 2023: $197,014Expenses 2023: $177,403Net Income 2023: $19,6112023

Highlighted filing

2017

Revenue$111,341
Expenses$65,995
Net Income$45,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$229,913
Mission and Program Overview

Mission

To promote and provide an educational, cultural, and historical forum for printing, research, and distribution of articles on american constitutional government and the bill of rights, religion in america and around the world, and share various aspects of theory, history, ideology, and philosophy.

To promote & provide an educ., cultural, hist. Forum for printing, research, & distr. Of articles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$980,813$1,135,414▲ $154,601
Investments in Publicly Traded Securities$602,220$704,565▲ $102,345
Cash and Non-Interest-Bearing Accounts$328,095$368,472▲ $40,377
Savings and Temporary Cash Investments$0$10,727▲ $10,727
Land, Buildings, and Equipment, Net$6,343$6,343→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$980,873$1,135,414▲ $154,541
Other Assets Total$44,215$45,307▲ $1,092
Liabilities
Other Liabilities$60$0▼ $60
Total Liabilities$60$0▼ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$980,813$1,135,414▲ $154,601
Total Liabilities and Net Assets / Fund Balance$980,873$1,135,414▲ $154,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,343$610$6,953
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseOtherTotal
Jorge FranchiTreasurer/CFO$8,431$2,359$10,790

Board Members and Trustees

NameTitle
William MollerePresident
Martin P StarrVice President
Arturo De HoyosDirector
C James Graham MdDirector
Joseph HarrisonDirector
Pierre G Pete Normand JrDirector
Rex R HutchensDirector
Sean D GraystoneDirector
Thomas JacksonDirector
Aaron M ShoemakerDIRECTOR (AS OF AUG '17)
S Brent MorrisHeredom Editor
Adam G KendallPlumbline Editor
Robert WolfarthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$730
Program Service Revenue
$177,575
Investment Income
$3,816
Other Revenue
$-70,780
All Other Contributions
$730
Change in Net Assets
$45,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,935
Salaries, Compensation, and Employee Benefits$31,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,146$9,146-$18,292
Office Expenses$11,891$2,973-$14,864
Current Officers, Directors, Trustees, and Key Employees$5,410$5,409-$10,819
Travel$4,644$4,644-$9,288
Other Expenses$3,983$3,982-$7,965
Fees for Services Accounting-$2,818-$2,818
Payroll Taxes$974$975-$1,949
Total Functional Expenses$36,048$29,947$0$65,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Regular membership in the srrs shall consist of persons who are scottish rite masons in good standing who have paid the initiation fee and dues.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the treasurer and the president prior to the filing of the form 990. The completed form 990 will be sent to the entire board of directors prior to the filing of the return.”

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

“Each officer, trustee and member must disclose to the president any financial interest that could give rise to conflicts of interest and shall affirm in writing to the president that all disclosures have been made. The president is required to make the same disclosure.”

Form 990, Part VI, Section B, Line 15

“The scottish rite research society does not pay a ceo or executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Research Society
EIN
52-1737035
Phone
2022323579
Address
1733 16TH STREET, WASHINGTON, DC 20009

Signing Officer

Name
Jorge Franchi
Title
Treasurer
Phone
2022323579
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mollere
Formed
1991
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The society prepares its financial statements on a modified cash basis of accounting, which is a comprehensive basis of accounting rather than accounting principles generally accepted in the united states of america. Consequently, certain revenue is recognized when received rather than when earned or promised and expenses are recognized when paid rather than when the obligation is incurred. Assets and liabilities arising from transactions that are also recorded include: (1) amounts receivable from or payables to affiliates, (2) assets held for annuities or under trust, and (3) the cost (or fair value at the date of donation) of property and equipment.”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09146
IRS990/OtherSalariesAndWagesGrp/TotalAmt018292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0974
IRS990/PayrollTaxesGrp/TotalAmt01949
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM MOLLERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIFE MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014331
IRS990/PYOtherExpensesAmt033905
IRS990/PYOtherRevenueAmt0-22370
IRS990/PYProgramServiceRevenueAmt0138188
IRS990/PYRevenuesLessExpensesAmt058904
IRS990/PYSalariesCompEmpBnftPaidAmt037745
IRS990/PYTotalExpensesAmt071650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0980813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01135414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0803961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066013
IRS990ScheduleA/InvestmentIncomeCYPct00.07570
IRS990ScheduleA/InvestmentIncomePYPct00.08140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92430
IRS990ScheduleA/PublicSupportPY509Pct00.91860
IRS990ScheduleA/PublicSupportTotal509Amt0805540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087746
IRS990ScheduleA/Total509Grp/TotalAmt0805540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871553
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06343
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JORGE FRANCHI, THE TREASURER/CFO OF SCOTTISH RITE RESEARCH SOCIETY (SRRS), RECEIVES COMPENSATION FROM THE SUPREME COUNCIL (TSC) FOR SERVICES PROVIDED TO SRRS. PLEASE REFER TO PART VII FOR SPECIFIC COMPENSATION AMOUNTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0COMPENSATION FROM UNRELATED ORGANIZATIONS
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR MEMBERSHIP IN THE SRRS SHALL CONSIST OF PERSONS WHO ARE SCOTTISH RITE MASONS IN GOOD STANDING WHO HAVE PAID THE INITIATION FEE AND DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND THE PRESIDENT PRIOR TO THE FILING OF THE FORM 990. THE COMPLETED FORM 990 WILL BE SENT TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER, TRUSTEE AND MEMBER MUST DISCLOSE TO THE PRESIDENT ANY FINANCIAL INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND SHALL AFFIRM IN WRITING TO THE PRESIDENT THAT ALL DISCLOSURES HAVE BEEN MADE. THE PRESIDENT IS REQUIRED TO MAKE THE SAME DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCOTTISH RITE RESEARCH SOCIETY DOES NOT PAY A CEO OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SOCIETY PREPARES ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING RATHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. CONSEQUENTLY, CERTAIN REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED OR PROMISED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. ASSETS AND LIABILITIES ARISING FROM TRANSACTIONS THAT ARE ALSO RECORDED INCLUDE: (1) AMOUNTS RECEIVABLE FROM OR PAYABLES TO AFFILIATES, (2) ASSETS HELD FOR ANNUITIES OR UNDER TRUST, AND (3) THE COST (OR FAIR VALUE AT THE DATE OF DONATION) OF PROPERTY AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0980873
IRS990/TotalAssetsEOYAmt01135414
IRS990/TotalAssetsGrp/BOYAmt0980873
IRS990/TotalAssetsGrp/EOYAmt01135414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036048
IRS990/TotalFunctionalExpensesGrp/TotalAmt065995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt060
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135414
IRS990/TotalOtherCompensationAmt02359
IRS990/TotalProgramServiceExpensesAmt036048
IRS990/TotalProgramServiceRevenueAmt0177575
IRS990/TotalReportableCompFromOrgAmt08431
IRS990/TotalRevenueGrp/ExclusionAmt03816

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,414
Liabilities
$0
Net assets
$1,135,414
Revenue
$111,341
Expenses
$65,995
Net income
$45,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.56$0.01$1.54$0.20$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.16$0.11$0.05
2021Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.19$0.06$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.11$0.09$0.02
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.11$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.11$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.13$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.06