Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2019 • EIN 54-0761849

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileNEWPORTNEWSSCOTTISHRITE.ORG
65 Saunders RoadNewport News, VA 23601-1164

(757) 826-3687

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.00x

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-7.5%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,623,692

Down $132,365 (-7.5%) from 2018

Net Assets

Down

$1,623,175

Down $65,081 (-3.9%) from 2018

Liabilities

Down

$517

Down $67,284 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Up

$129,906

Up $13,357 (+11%) from 2018

Expenses

Up

$126,867

Up $21,353 (+20%) from 2018

Net Income

Down

$3,039

Down $7,996 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,739,148Liabilities 2010: $67,720Net Assets 2010: $1,671,4282010Assets 2011: $1,755,181Liabilities 2011: $67,656Net Assets 2011: $1,687,5252011Assets 2012: $1,738,206Liabilities 2012: $67,734Net Assets 2012: $1,670,4722012Assets 2013: $1,717,012Liabilities 2013: $67,824Net Assets 2013: $1,649,1882013Assets 2014: $1,758,907Liabilities 2014: $67,801Net Assets 2014: $1,691,1062014Assets 2015: $1,749,914Liabilities 2015: $67,801Net Assets 2015: $1,682,1132015Assets 2016: $1,771,614Liabilities 2016: $67,801Net Assets 2016: $1,703,8132016Assets 2017: $1,744,332Liabilities 2017: $67,801Net Assets 2017: $1,676,5312017Assets 2018: $1,756,057Liabilities 2018: $67,801Net Assets 2018: $1,688,2562018Assets 2019: $1,623,692Liabilities 2019: $517Net Assets 2019: $1,623,1752019Assets 2020: $1,629,375Liabilities 2020: $517Net Assets 2020: $1,628,8582020Assets 2021: $1,620,426Liabilities 2021: $517Net Assets 2021: $1,619,9092021Assets 2022: $1,600,404Liabilities 2022: $517Net Assets 2022: $1,599,8872022Assets 2023: $1,607,401Liabilities 2023: $517Net Assets 2023: $1,606,8842023Assets 2024: $1,613,779Liabilities 2024: $517Net Assets 2024: $1,613,2622024

Highlighted filing

2019

Assets$1,623,692
Liabilities$517
Net Assets$1,623,175
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $104,6202010Expenses 2011: $128,5812011Revenue 2012: $96,406Expenses 2012: $113,459Net Income 2012: -$17,0532012Revenue 2013: $103,934Expenses 2013: $125,218Net Income 2013: -$21,2842013Revenue 2014: $153,018Expenses 2014: $111,100Net Income 2014: $41,9182014Revenue 2015: $78,318Expenses 2015: $87,311Net Income 2015: -$8,9932015Revenue 2016: $105,593Expenses 2016: $83,893Net Income 2016: $21,7002016Revenue 2017: $68,578Expenses 2017: $95,860Net Income 2017: -$27,2822017Revenue 2018: $116,549Expenses 2018: $105,514Net Income 2018: $11,0352018Revenue 2019: $129,906Expenses 2019: $126,867Net Income 2019: $3,0392019Revenue 2020: $65,008Expenses 2020: $59,325Net Income 2020: $5,6832020Revenue 2021: $54,455Expenses 2021: $63,404Net Income 2021: -$8,9492021Revenue 2022: $80,896Expenses 2022: $100,918Net Income 2022: -$20,0222022Revenue 2023: $62,666Expenses 2023: $55,669Net Income 2023: $6,9972023Revenue 2024: $62,922Expenses 2024: $57,120Net Income 2024: $5,8022024

Highlighted filing

2019

Revenue$129,906
Expenses$126,867
Net Income$3,039
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$147,754
Mission and Program Overview

Mission

Fraternal organization based on brotherhood relief and truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,688,256$1,623,175▼ $65,081
Land, Buildings, and Equipment, Net$1,511,324$1,513,399▲ $2,075
Cash and Non-Interest-Bearing Accounts$70,112$61,459▼ $8,653
Savings and Temporary Cash Investments$174,621$48,834▼ $125,787
Total Assets$1,756,057$1,623,692▼ $132,365
Liabilities
Unsecured Notes Loans Payable$67,285--
Other Liabilities$516$517▲ $1
Total Liabilities$67,801$517▼ $67,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,688,256$1,623,175▼ $65,081
Total Liabilities and Net Assets / Fund Balance$1,756,057$1,623,692▼ $132,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,513,399--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Page S NealeTrustee - Chairman
Hilton ManeyTrustee
James HiggenbottomTrustee
John R Tiller IiiTrustee
Patrick C MurphreyTrustee
Steven DowdAssistant Secretary
Brian R CroteauMaster 15-18
Patrick C MurphreyMaster 19-30
Bruce L EdwardsMaster 31-32
Brian R CroteauMaster 4-14
Charles DubouseMaster Knights of St Andrew
Adrian L EureSecretary
J R RawlsTreasurer
Jack L SmithValley Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$63,119
Program Service Revenue
$34,027
Investment Income
$1,713
Other Revenue
$31,047
All Other Contributions
$31,142
Change in Net Assets
$3,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,126
Grants and Similar Amounts Paid$40,224
Salaries, Compensation, and Employee Benefits$3,517
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,224--$40,224
Occupancy$25,022--$25,022
Conferences and Meetings$17,018--$17,018
Insurance$9,778--$9,778
Office Expenses$7,427--$7,427
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Other Expenses$2,716--$2,716
Advertising$725--$725
Fees for Services Accounting$630--$630
Payroll Taxes$517--$517
All Other Expenses$434--$434
Fees for Services Other$115--$115
Total Functional Expenses$126,867$0$0$126,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tidewater Scottish Rite FoundNorfolk, VA501c3Donation to the Childhood Learning Clini-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“All of the members have the right to vote on the election of additional members.”

Governing body decisions Part VI line 7B

“All members vote on approving the governing bodys decisions.”

Form 990 governing body review Part VI line 11

“The secretary and treasurer review the form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“The governing documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
54-0761849
Address
65 SAUNDERS ROAD, NEWPORT NEWS, VA 23601-1164

Signing Officer

Name
Adrian Eure
Title
Secretary
Phone
7578263687
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian L Eure
Formed
1912
Legal Domicile
Va
Voting Board Members
483
Independent Board Members
483
Employees
1

Preparer

Firm
Burks Bookkeeping & Tax Service
Address
9310 Warwick Blvd, Newport News, VA 23601
Preparer
Jennifer Sunders
Phone
7575956966
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets decreased by $ 66,842 due to previous error when bonds were paid off, but not removed from return.”

Raw XML AppendixShowing 400 of 470 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/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt025022
IRS990/OccupancyGrp/TotalAmt025022
IRS990/OfficeExpensesGrp/ProgramServicesAmt07427
IRS990/OfficeExpensesGrp/TotalAmt07427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-66842
IRS990/OtherExpensesGrp/Desc0ASSMNTS & FEES-SUPREME COUNC
IRS990/OtherExpensesGrp/Desc1MAILING EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & FOOD - KITCHEN
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt015618
IRS990/OtherExpensesGrp/ProgramServicesAmt1535
IRS990/OtherExpensesGrp/ProgramServicesAmt23108
IRS990/OtherExpensesGrp/ProgramServicesAmt32716
IRS990/OtherExpensesGrp/TotalAmt015618
IRS990/OtherExpensesGrp/TotalAmt1535
IRS990/OtherExpensesGrp/TotalAmt23108
IRS990/OtherExpensesGrp/TotalAmt32716
IRS990/OtherLiabilitiesGrp/BOYAmt0516
IRS990/OtherLiabilitiesGrp/EOYAmt0517
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517
IRS990/PayrollTaxesGrp/TotalAmt0517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADRIAN L EURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN RECEIPTS & CONF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067737
IRS990/PYGrantsAndSimilarPaidAmt09332
IRS990/PYInvestmentIncomeAmt02451
IRS990/PYOtherExpensesAmt092665
IRS990/PYOtherRevenueAmt021863
IRS990/PYProgramServiceRevenueAmt024498
IRS990/PYRevenuesLessExpensesAmt011035
IRS990/PYSalariesCompEmpBnftPaidAmt03517
IRS990/PYTotalExpensesAmt0105514
IRS990/PYTotalRevenueAmt0116549
IRS990/ReconcilationRevenueExpnssAmt03039
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032417
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01688256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01623175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.88980
IRS990ScheduleA/PublicSupportTotal170Amt0308120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308120
IRS990ScheduleA/TotalSupportAmt0319079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01513399
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01513399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513399
IRS990ScheduleD/TotalLiabilityAmt0517
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO THE CHILDHOOD LEARNING CLINI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TIDEWATER SCOTTISH RITE FOUND
IRS990ScheduleI/RecipientTable/RecipientEIN0541916128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9407
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON APPROVING THE GOVERNING BODYS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSETS DECREASED BY $ 66,842 DUE TO PREVIOUS ERROR WHEN BONDS WERE PAID OFF, BUT NOT REMOVED FROM RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARWICK MASONIC LODGE NO 336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTISH RITE SUPREME COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEWPORT NEWS SCOTTISH RITE FOUNDATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542034531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MASONIC LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARENT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt065 SAUNDERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11733 SIXTEENTH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt265 SAUNDERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT NEWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWPORT NEWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd223601
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01756057
IRS990/TotalAssetsEOYAmt01623692
IRS990/TotalAssetsGrp/BOYAmt01756057
IRS990/TotalAssetsGrp/EOYAmt01623692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063119
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,692
Liabilities
$517
Net assets
$1,623,175
Revenue
$129,906
Expenses
$126,867
Net income
$3,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.06$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.68$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$0.11$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$0.10$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.74$0.07$1.67$0.10$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$0.10
Peer Organizations

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