Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine - Kena Temple

990 • Fiscal year 2023 • EIN 54-0540498

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.KENA.ORG
9500 Technology DriveManassas, VA 20110-4186

(703) 573-4202

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$22,900

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$10,530,626

Up $544,557 (+5.5%) from 2022

Net Assets

Up

$10,444,487

Up $534,614 (+5.4%) from 2022

Liabilities

Up

$86,139

Up $9,943 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$391,139

Up $136,564 (+54%) from 2022

Expenses

Down

$255,762

Down $64,297 (-20%) from 2022

Net Income

Up

$135,377

Up $200,861 (+307%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,738,503Liabilities 2010: $96,445Net Assets 2010: $2,642,0582010Assets 2011: $2,704,209Liabilities 2011: $83,070Net Assets 2011: $2,621,1392011Assets 2012: $2,671,083Liabilities 2012: $79,173Net Assets 2012: $2,591,9102012Assets 2013: $2,747,209Liabilities 2013: $83,212Net Assets 2013: $2,663,9972013Assets 2014: $2,830,710Liabilities 2014: $51,688Net Assets 2014: $2,779,0222014Assets 2015: $2,686,264Liabilities 2015: $59,638Net Assets 2015: $2,626,6262015Assets 2016: $2,742,975Liabilities 2016: $67,249Net Assets 2016: $2,675,7262016Assets 2017: $10,254,605Liabilities 2017: $137,761Net Assets 2017: $10,116,8442017Assets 2018: $9,812,713Liabilities 2018: $85,133Net Assets 2018: $9,727,5802018Assets 2019: $10,368,270Liabilities 2019: $67,841Net Assets 2019: $10,300,4292019Assets 2020: $11,238,195Liabilities 2020: $121,647Net Assets 2020: $11,116,5482020Assets 2021: $11,417,440Liabilities 2021: $83,749Net Assets 2021: $11,333,6912021Assets 2022: $9,986,069Liabilities 2022: $76,196Net Assets 2022: $9,909,8732022Assets 2023: $10,530,626Liabilities 2023: $86,139Net Assets 2023: $10,444,4872023Assets 2024: $10,734,922Liabilities 2024: $71,512Net Assets 2024: $10,663,4102024

Highlighted filing

2023

Assets$10,530,626
Liabilities$86,139
Net Assets$10,444,487
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,428,295Expenses 2010: $336,647Net Income 2010: $1,091,6482010Expenses 2011: $262,6092011Expenses 2012: $259,7122012Revenue 2013: $187,470Expenses 2013: $223,050Net Income 2013: -$35,5802013Revenue 2014: $252,741Expenses 2014: $235,073Net Income 2014: $17,6682014Revenue 2015: $214,473Expenses 2015: $264,575Net Income 2015: -$50,1022015Revenue 2016: $265,930Expenses 2016: $240,556Net Income 2016: $25,3742016Revenue 2017: $216,610Expenses 2017: $241,971Net Income 2017: -$25,3612017Revenue 2018: $183,572Expenses 2018: $184,911Net Income 2018: -$1,3392018Revenue 2019: $343,328Expenses 2019: $265,690Net Income 2019: $77,6382019Revenue 2020: $494,342Expenses 2020: $419,515Net Income 2020: $74,8272020Revenue 2021: $1,498,907Expenses 2021: $236,086Net Income 2021: $1,262,8212021Revenue 2022: $254,575Expenses 2022: $320,059Net Income 2022: -$65,4842022Revenue 2023: $391,139Expenses 2023: $255,762Net Income 2023: $135,3772023Revenue 2024: $495,871Expenses 2024: $274,713Net Income 2024: $221,1582024

Highlighted filing

2023

Revenue$391,139
Expenses$255,762
Net Income$135,377
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,721,829
Mission and Program Overview

Mission

Fraternal organization under a lodge system

Fraternal organization under a lodge system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,391,833$5,947,914▲ $556,081
Investments Other Securities$4,316,763$4,405,185▲ $88,422
Cash and Non-Interest-Bearing Accounts$77,126$105,463▲ $28,337
Savings and Temporary Cash Investments$184,264$68,588▼ $115,676
Prepaid Expenses and Deferred Charges$4,708--
Land, Buildings, and Equipment, Net$11,375$2,058▼ $9,317
Accounts Receivable-$1,418-
Total Assets$9,986,069$10,530,626▲ $544,557
Liabilities
Deferred Revenue$50,975$60,255▲ $9,280
Accounts Payable and Accrued Expenses$25,221$25,884▲ $663
Total Liabilities$76,196$86,139▲ $9,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,908,598$8,179,630▲ $271,032
Net Assets With Donor Restrictions$2,001,275$2,264,857▲ $263,582
Total Net Assets Fund Balance$9,909,873$10,444,487▲ $534,614
Total Liabilities and Net Assets / Fund Balance$9,986,069$10,530,626▲ $544,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,058$103,896$105,954
Other Securities$4,405,185--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,235,725-▲ $285,107$480,497$2,040,335
2022$2,695,703-▼ $419,674$40,304$2,235,725
2021$2,437,870-▲ $297,158$39,325$2,695,703
2020$2,164,411-▲ $306,724$33,265$2,437,870
2019$1,849,840-▲ $346,885$32,314$2,164,411
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey D St OngeRecorderPT$22,900$22,900

Board Members and Trustees

NameTitle
David C McandrewsAssistant Rabban
James C LoveChief Rabban
John D McdowallHigh Priest & Prophet
Warren R ByrumOriental Guide
Anthony J LacavaPotentate
Eduard Z ReiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,135
Program Service Revenue
$96,572
Investment Income
$259,137
Other Revenue
$30,295
All Other Contributions
$5,135
Change in Net Assets
$135,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,795
Salaries, Compensation, and Employee Benefits$77,444
Grants and Similar Amounts Paid$21,523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,891
Fees for Service Investment Mgmnt Fees---$34,902
Insurance---$25,232
Current Officers, Directors, Trustees, and Key Employees---$23,733
Office Expenses---$22,168
Grants to Domestic Orgs---$21,523
Advertising---$19,974
Other Expenses---$14,590
Depreciation Depletion---$9,318
Fees for Services Accounting---$5,877
Payroll Taxes---$5,820
Travel---$1,939
Total Functional Expenses$0$0$0$255,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Support Shriners Hospitals for Children$21,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,355
Fundraising Direct Expenses$66,629
Gaming Gross Income$28,635
Gaming Direct Expenses$20,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masa$28,949$28,949$3,750$25,199
Total Events$72,355$72,355$66,629$5,726
Political and Lobbying Activity
Political campaign 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
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

Form 990, Part VI, Section A, Line 6

“The organization has members governed by an elected executive committee referred to as the "divan".”

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

“The officers are elected annually by the members.”

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

“The elected officers cannot make changes to the bylaws, amend the budget, change dues, etc., without the members voting on it.”

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

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed.”

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

“Our confilct of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monited and enforced by our shriners international bylaws section 210.7”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Kena Shriners
EIN
54-0540498
Phone
7035734202
Address
9500 TECHNOLOGY DRIVE, MANASSAS, VA 20110-4186

Signing Officer

Name
Jason W Lotz
Title
Treasurer
Phone
7035734202
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason W Lotz
Formed
1958
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Ubelhart Rogstad & Assoc Pc
Address
4451 BROOKFIELD CORP DR 205, CHANTILLY, VA 20151
Preparer
Kevin Ubelhart
Phone
7039566570
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in financially interrelated organization -226,521.”

Raw XML AppendixShowing 400 of 461 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/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS FOR CHILDREN AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS SERVICE AT NO COST TO THE PATIENTS OR THEIR FAMILIES INDEFINITELY.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE KENA TEMPLE TO FOSTER BROTHERHOOD AND FELLOWSHIP FOR ITS MEMBERS. PRODUCE KENAGRAM MAGAZINE TO EDUCATE MEMBERS ABOUT SHRINE ACTIVITIES.
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IRS990/PYTotalRevenueAmt0254575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02235725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02040335
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285107
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0480497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02695703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02235725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-419674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02437870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02695703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02164411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02437870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01849840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02164411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0346885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032314
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105954
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04405185
IRS990ScheduleD/OtherSecuritiesGrp/Desc0100% OWNERSHIP KENA TEMPLE HOLDING CORPORATION 501(C)(2)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02058
IRS990ScheduleD/TotalBookValueSecuritiesAmt04405185
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF VIRGINIA DOES NOT REQUIRE A LICENSE UNTIL GAMING ACTIVITIES EXCEED $40,000 IN ANY 12 MONTH PERIOD. THE ORGANIZATION'S GAMING ACTIVITIES HAVE NEVER EXCEEDED THE $40,000 THRESHOLD.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023264
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015300
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015300
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020893
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028635
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028635
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07742
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt05593
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05593
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021303
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 N ROCKY POINT DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY MAKES DONATIONS TO REPUTABLE NONPROFIT ORGANIZATIONS AND PRIMARILY PROVIDES ASSISTANCE TO SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS GOVERNED BY AN ELECTED EXECUTIVE COMMITTEE REFERRED TO AS THE "DIVAN".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ETC., WITHOUT THE MEMBERS VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFILCT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUITY IN FINANCIALLY INTERRELATED ORGANIZATION -226,521.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENA TEMPLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237362980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF KENA TEMPLE SHRINE PREMISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09500 TECHNOLOGY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANASSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0153260
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt122900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENA TEMPLE HOLDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KENA TEMPLE HOLDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09986069
IRS990/TotalAssetsEOYAmt010530626
IRS990/TotalAssetsGrp/BOYAmt09986069
IRS990/TotalAssetsGrp/EOYAmt010530626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05135

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,530,626
Liabilities
$86,139
Net assets
$10,444,487
Revenue
$391,139
Expenses
$255,762
Net income
$135,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.07$10.7$0.50$0.27$0.22
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.09$10.4$0.39$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.99$0.08$9.91$0.25$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.08$11.3$1.50$0.24$1.26
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.12$11.1$0.49$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.07$10.3$0.34$0.27$0.08
2018Summary only. Only limited summary data is available for this year.$9.81$0.09$9.73$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.14$10.1$0.22$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.68$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$0.21$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$0.25$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.66$0.19$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.08$2.59$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.08$2.62$0.26
2010Summary only. Only limited summary data is available for this year.$2.74$0.10$2.64$1.43$0.34$1.09