Civic Intelligence

Ancient and Accepted Scottish Rite Lodge

990 • Fiscal year 2014 • EIN 53-0027293

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.DCSR.ORG
2800 16th Street NWWashington, DC 20009

(202) 232-8155

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.32x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$57,206

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$9,077,955

Down $354,578 (-3.8%) from 2013

Net Assets

Down

$8,785,296

Down $386,925 (-4.2%) from 2013

Liabilities

Up

$292,659

Up $32,347 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$926,331

Down $195,502 (-17%) from 2013

Expenses

Down

$1,199,861

Down $95,167 (-7.3%) from 2013

Net Income

Down

-$273,530

Down $100,335 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,413,663Liabilities 2010: $196,346Net Assets 2010: $10,217,3172010Assets 2011: $9,082,065Liabilities 2011: $242,950Net Assets 2011: $8,839,1152011Assets 2012: $9,049,965Liabilities 2012: $243,659Net Assets 2012: $8,806,3062012Assets 2013: $9,432,533Liabilities 2013: $260,312Net Assets 2013: $9,172,2212013Assets 2014: $9,077,955Liabilities 2014: $292,659Net Assets 2014: $8,785,2962014Assets 2015: $8,305,994Liabilities 2015: $266,643Net Assets 2015: $8,039,3512015Assets 2016: $7,832,312Liabilities 2016: $307,091Net Assets 2016: $7,525,2212016Assets 2017: $7,760,142Liabilities 2017: $433,576Net Assets 2017: $7,326,5662017Assets 2018: $6,505,473Liabilities 2018: $0Net Assets 2018: $6,505,4732018Assets 2019: $6,204,391Liabilities 2019: $0Net Assets 2019: $6,204,3912019Assets 2020: $5,572,958Liabilities 2020: $0Net Assets 2020: $5,572,9582020Assets 2021: $4,897,662Liabilities 2021: $0Net Assets 2021: $4,897,6622021Assets 2022: $3,442,455Liabilities 2022: $0Net Assets 2022: $3,442,4552022Assets 2023: $3,142,188Liabilities 2023: $0Net Assets 2023: $3,142,1882023Assets 2024: $2,952,071Liabilities 2024: $0Net Assets 2024: $2,952,0712024

Highlighted filing

2014

Assets$9,077,955
Liabilities$292,659
Net Assets$8,785,296
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,142,1012010Expenses 2011: $1,175,5772011Expenses 2012: $1,095,2942012Revenue 2013: $1,121,833Expenses 2013: $1,295,028Net Income 2013: -$173,1952013Revenue 2014: $926,331Expenses 2014: $1,199,861Net Income 2014: -$273,5302014Revenue 2015: $756,847Expenses 2015: $1,405,504Net Income 2015: -$648,6572015Revenue 2016: $666,781Expenses 2016: $1,392,147Net Income 2016: -$725,3662016Revenue 2017: $1,475,088Expenses 2017: $1,664,674Net Income 2017: -$189,5862017Revenue 2018: $862,140Expenses 2018: $1,338,043Net Income 2018: -$475,9032018Revenue 2019: $705,973Expenses 2019: $1,600,925Net Income 2019: -$894,9522019Revenue 2020: $984,856Expenses 2020: $1,444,965Net Income 2020: -$460,1092020Revenue 2021: $1,070,077Expenses 2021: $1,596,832Net Income 2021: -$526,7552021Revenue 2022: $781,720Expenses 2022: $1,560,720Net Income 2022: -$779,0002022Revenue 2023: $1,194,742Expenses 2023: $1,496,921Net Income 2023: -$302,1792023Revenue 2024: $1,100,369Expenses 2024: $1,304,210Net Income 2024: -$203,8412024

Highlighted filing

2014

Revenue$926,331
Expenses$1,199,861
Net Income-$273,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,836,040
Mission and Program Overview

Mission

The ancient and accepted scottish rite of the freemasonry for the southern jurisdiction of the united states of america - valley of washington - orient of the district of columbia (the lodge) is a fraternity, the principal purpose of which (continued on sch o) (continued from form 990, part iii, line 1) is to take good men and make them better. Its members strive for excellence in every way. Its goals are: education; liberty; morality; patriotism; and brotherhood. General acts of charity are provided daily to mankind. The lodge has been organized in the united states since may 31, 1801.

The lodge's principal purpose is to take good men and make them better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,400,338$8,051,696▼ $348,642
Savings and Temporary Cash Investments$463,248$519,266▲ $56,018
Land, Buildings, and Equipment, Net$564,755$498,782▼ $65,973
Prepaid Expenses and Deferred Charges$4,192$4,565▲ $373
Accounts Receivable$0$3,646▲ $3,646
Total Assets$9,432,533$9,077,955▼ $354,578
Liabilities
Other Liabilities$173,691$192,627▲ $18,936
Escrow Account Liability$53,940$70,326▲ $16,386
Accounts Payable and Accrued Expenses$32,681$29,706▼ $2,975
Total Liabilities$260,312$292,659▲ $32,347
Net Assets / Fund Balance
Unrestricted Net Assets$8,970,172$8,588,877▼ $381,295
Temporarily Rstr Net Assets$202,049$196,419▼ $5,630
Total Net Assets Fund Balance$9,172,221$8,785,296▼ $386,925
Total Liabilities and Net Assets / Fund Balance$9,432,533$9,077,955▼ $354,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,573$983,203$1,059,776
Equipment$371,327$519,029$890,356
Land$50,882-$50,882
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carroll CollinsGeneral SecretaryFT$44,458$12,748$57,206
John VergallaGENERAL SECRETARY (TO APRIL '14)FT$19,200-$19,200

Board Members and Trustees

NameTitle
Charles IversonTrustee
Grant BerningTrustee
Ralph ConnollyTrustee
Timothy BennettTrustee
William BridegumTrustee
George WhetzelASSISTANT TREASURER (FROM APRIL '14)
Leonard ProdenSgig
Mensah AdjogahTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shapiro Lifschitz & Schram PCLegal Services1742 N ST NW, Washington, DC 20036$167,165
Revenue and Support

Revenue Composition

Contributions and Grants
$8,520
Program Service Revenue
$146,189
Investment Income
$741,691
Other Revenue
$29,931
All Other Contributions
$8,520
Change in Net Assets
$-273,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,306
Revenue Not Reported on Financial Statements
$49,025
Revenue Not Reported on Form 990
$-113,395
Total Revenue per Audited Statements
$763,911
Total Revenue per Form 990
$926,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,701
Salaries, Compensation, and Employee Benefits$288,710
Grants and Similar Amounts Paid$26,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$246,408
Other Salaries and Wages---$152,560
Office Expenses---$122,779
Depreciation Depletion---$88,932
Current Officers, Directors, Trustees, and Key Employees---$76,406
Fees for Services Management---$73,758
Payments to Affiliates---$62,836
Fees for Service Investment Mgmnt Fees---$49,025
Other Employee Benefits---$32,101
Travel---$30,105
Grants to Domestic Orgs---$26,450
Insurance---$26,354
Conferences and Meetings---$22,442
Payroll Taxes---$17,969
All Other Expenses---$15,283
Other Expenses---$9,920
Pension Plan Contributions---$9,674
Information Technology---$7,227
Fees for Services Other---$2,635
Total Functional Expenses$0$0$0$1,199,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,199,861
Expenses per Audited Statements$1,150,836
Total Expenses per Audited Statements$1,150,836
Expenses Not Reported on Financial Statements$49,025
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
House of the Temple FoundationWashington, DC501(c)(3)To Assist in Restoring the Historic Building$25,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Retirement$170,903
Due to Foundation$21,724
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All current dues-paying members receive a single vote in all matters that are put to a vote of the membership.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body annually.”

Form 990, Part VI, Section B, Line 11

“The officers of the organization review form 990 with the organization's accountant prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite Lodge
EIN
53-0027293
Phone
2022328155
Address
2800 16TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Marshall Willner
Title
Accountant
Phone
2022328155
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrol Collins
Formed
1801
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
300

Preparer

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST ROAD STE 115, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Funds are held on behalf of the nato bodies, which is expected to be dissolved in the near future.”

PART X, LINE 2:

“In accordance with gaap, the lodge has concluded there are no uncertain tax positions as of december 31, 2014.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032101
IRS990/OtherExpensesGrp/Desc0CATERING AND GROCERIES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2RELIEF - ALMONER
IRS990/OtherExpensesGrp/Desc3GENERAL STORE
IRS990/OtherExpensesGrp/TotalAmt086119
IRS990/OtherExpensesGrp/TotalAmt126728
IRS990/OtherExpensesGrp/TotalAmt214150
IRS990/OtherExpensesGrp/TotalAmt39920
IRS990/OtherLiabilitiesGrp/BOYAmt0173691
IRS990/OtherLiabilitiesGrp/EOYAmt0192627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0908
IRS990/OtherRevenueTotalAmt0908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152560
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt062836
IRS990/PayrollTaxesGrp/TotalAmt017969
IRS990/PensionPlanContributionsGrp/TotalAmt09674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04565
IRS990/PrincipalOfficerNm0CARROL COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07395
IRS990/PYGrantsAndSimilarPaidAmt03100
IRS990/PYInvestmentIncomeAmt0948398
IRS990/PYOtherExpensesAmt01068713
IRS990/PYOtherRevenueAmt031088
IRS990/PYProgramServiceRevenueAmt0134952
IRS990/PYRevenuesLessExpensesAmt0-173195
IRS990/PYSalariesCompEmpBnftPaidAmt0223215
IRS990/PYTotalExpensesAmt01295028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121833
IRS990/ReconcilationRevenueExpnssAmt0-273530
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029023
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt076573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01059776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049025
IRS990ScheduleD/ExpensesSubtotalAmt01150836
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049025
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049025
IRS990ScheduleD/LandGrp/BookValueAmt050882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050882
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt0-113395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049025
IRS990ScheduleD/RevenueSubtotalAmt0877306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE HELD ON BEHALF OF THE NATO BODIES, WHICH IS EXPECTED TO BE DISSOLVED IN THE NEAR FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH GAAP, THE LODGE HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498782
IRS990ScheduleD/TotalExpensesPerForm990Amt01199861
IRS990ScheduleD/TotalLiabilityAmt0192627
IRS990ScheduleD/TotalRevenuePerForm990Amt0926331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150836
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN RESTORING THE HISTORIC BUILDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSE OF THE TEMPLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521664576
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01733 16TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020009
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CURRENT DUES-PAYING MEMBERS RECEIVE A SINGLE VOTE IN ALL MATTERS THAT ARE PUT TO A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION REVIEW FORM 990 WITH THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ANCIENT AND ACCEPTED SCOTTISH RITE LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SCOTTISH RITE FOUNDATION OF THE DISTRICT OF COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMERICAN MILITARY SCOTTISH RITE BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521144999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237144212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0GM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE AND EDUCATION ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATE GOOD MEN AND MAKE THEM BETTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02800 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12800 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0202049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196419
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09432533
IRS990/TotalAssetsEOYAmt09077955
IRS990/TotalAssetsGrp/BOYAmt09432533
IRS990/TotalAssetsGrp/EOYAmt09077955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08520
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260312
IRS990/TotalLiabilitiesEOYAmt0292659
IRS990/TotalLiabilitiesGrp/BOYAmt0260312
IRS990/TotalLiabilitiesGrp/EOYAmt0292659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09172221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08785296
IRS990/TotalOtherCompensationAmt012748
IRS990/TotalProgramServiceRevenueAmt0146189
IRS990/TotalReportableCompFromOrgAmt063658
IRS990/TotalRevenueGrp/ExclusionAmt0771622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,077,955
Liabilities
$292,659
Net assets
$8,785,296
Revenue
$926,331
Expenses
$1,199,861
Net income
-$273,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.10$1.30$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.19$1.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.78$1.56$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.07$1.60$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.98$1.44$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.71$1.60$0.89
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.86$1.34$0.48
2017Detailed filing. Detailed filing data is available for this year.$7.76$0.43$7.33$1.48$1.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.83$0.31$7.53$0.67$1.39$0.73
2015Detailed filing. Detailed filing data is available for this year.$8.31$0.27$8.04$0.76$1.41$0.65
2014Detailed filing. Detailed filing data is available for this year.$9.08$0.29$8.79$0.93$1.20$0.27
2013Detailed filing. Detailed filing data is available for this year.$9.43$0.26$9.17$1.12$1.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.24$8.81$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.24$8.84$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.20$10.2$1.14