Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

990 • Fiscal year 2021 • EIN 55-0273308

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileWWW.CRWSCOTTISHRITE.ORG
406 Capitol StreetCharleston, WV 25301

(304) 342-7833

Siviq Scores

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

Liabilities / Assets

89th percentile

0.08x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

31%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,298

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

3.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,573,360

Up $49,075 (+3.2%) from 2020

Net Assets

Up

$1,455,086

Up $40,710 (+2.9%) from 2020

Liabilities

Up

$118,274

Up $8,365 (+7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Down

$314,853

Down $113,433 (-26%) from 2020

Expenses

Up

$216,788

Up $1,376 (+0.6%) from 2020

Net Income

Down

$98,065

Down $114,809 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,725,175Liabilities 2010: $217,789Net Assets 2010: $1,507,3862010Assets 2011: $1,627,136Liabilities 2011: $159,934Net Assets 2011: $1,467,2022011Assets 2012: $1,671,139Liabilities 2012: $145,973Net Assets 2012: $1,525,1662012Assets 2013: $1,694,027Liabilities 2013: $113,364Net Assets 2013: $1,580,6632013Assets 2014: $1,664,248Liabilities 2014: $121,093Net Assets 2014: $1,543,1552014Assets 2015: $1,549,917Liabilities 2015: $110,344Net Assets 2015: $1,439,5732015Assets 2016: $1,528,922Liabilities 2016: $127,717Net Assets 2016: $1,401,2052016Assets 2017: $1,573,786Liabilities 2017: $112,550Net Assets 2017: $1,461,2362017Assets 2018: $1,417,522Liabilities 2018: $110,717Net Assets 2018: $1,306,8052018Assets 2019: $1,474,595Liabilities 2019: $110,529Net Assets 2019: $1,364,0662019Assets 2020: $1,524,285Liabilities 2020: $109,909Net Assets 2020: $1,414,3762020Assets 2021: $1,573,360Liabilities 2021: $118,274Net Assets 2021: $1,455,0862021Assets 2022: $1,306,540Liabilities 2022: $110,757Net Assets 2022: $1,195,7832022Assets 2023: $1,288,023Liabilities 2023: $111,157Net Assets 2023: $1,176,8662023Assets 2024: $1,255,730Liabilities 2024: $100,243Net Assets 2024: $1,155,4872024

Highlighted filing

2021

Assets$1,573,360
Liabilities$118,274
Net Assets$1,455,086
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $349,6602010Expenses 2011: $334,7112011Expenses 2012: $323,2702012Revenue 2013: $283,037Expenses 2013: $315,319Net Income 2013: -$32,2822013Revenue 2014: $280,626Expenses 2014: $311,079Net Income 2014: -$30,4532014Revenue 2015: $287,361Expenses 2015: $319,671Net Income 2015: -$32,3102015Revenue 2016: $224,088Expenses 2016: $285,387Net Income 2016: -$61,2992016Revenue 2017: $359,254Expenses 2017: $283,343Net Income 2017: $75,9112017Revenue 2018: $271,560Expenses 2018: $273,197Net Income 2018: -$1,6372018Revenue 2019: $367,588Expenses 2019: $261,632Net Income 2019: $105,9562019Revenue 2020: $428,286Expenses 2020: $215,412Net Income 2020: $212,8742020Revenue 2021: $314,853Expenses 2021: $216,788Net Income 2021: $98,0652021Revenue 2022: $275,763Expenses 2022: $269,092Net Income 2022: $6,6712022Revenue 2023: $294,160Expenses 2023: $249,185Net Income 2023: $44,9752023Revenue 2024: $235,878Expenses 2024: $214,083Net Income 2024: $21,7952024

Highlighted filing

2021

Revenue$314,853
Expenses$216,788
Net Income$98,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$317,168
Mission and Program Overview

Mission

Improve our members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion and dedication to promote the improvement of moral values of men in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,036,931$1,130,230▲ $93,299
Land, Buildings, and Equipment, Net$354,279$347,295▼ $6,984
Cash and Non-Interest-Bearing Accounts$124,823$87,653▼ $37,170
Inventories for Sale or Use$7,222$5,407▼ $1,815
Prepaid Expenses and Deferred Charges$1,030$2,775▲ $1,745
Total Assets$1,524,285$1,573,360▲ $49,075
Liabilities
Unsecured Notes Loans Payable$95,922$100,806▲ $4,884
Accounts Payable and Accrued Expenses$7,939$10,886▲ $2,947
Other Liabilities$6,048$6,582▲ $534
Total Liabilities$109,909$118,274▲ $8,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,256$1,420,760▲ $39,504
Net Assets With Donor Restrictions$33,120$34,326▲ $1,206
Total Net Assets Fund Balance$1,414,376$1,455,086▲ $40,710
Total Liabilities and Net Assets / Fund Balance$1,524,285$1,573,360▲ $49,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,720$1,458,795$1,523,515
Land$270,000-$270,000
Equipment$12,575$252,040$264,615
Other Land Buildings$0$59,147$59,147
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas CookseySecretaryFT$13,298$13,298

Board Members and Trustees

NameTitle
Alan Kim WebsterExecutive Committee
Jon M CastleberryExecutive Committee
Morris E McmillianExecutive Committee
Terry SnodgrassExecutive Committee
John Mark BodwinExecutive Membership
William M CastleberryExecutive Membership
George SmithFinancial Committee
Sam G KapouralesFinancial Committee
Jack YostPersonal Representative
Glen MurphyTreasurer (2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048
Program Service Revenue
$157,511
Investment Income
$156,312
Other Revenue
$-18
All Other Contributions
$1,048
Change in Net Assets
$98,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,748
Salaries, Compensation, and Employee Benefits$57,500
Grants and Similar Amounts Paid$540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$43,857--$43,857
Other Salaries and Wages$30,055$4,880-$34,935
Occupancy$32,451--$32,451
Insurance$20,300--$20,300
Current Officers, Directors, Trustees, and Key Employees$2,660$10,638-$13,298
Office Expenses$5,834$4,518-$10,352
Fees for Services Accounting-$8,550-$8,550
Depreciation Depletion$6,985--$6,985
Fees for Service Investment Mgmnt Fees$5,655--$5,655
Payroll Taxes$3,674$1,752-$5,426
Other Employee Benefits$3,841--$3,841
Travel$2,716--$2,716
Conferences and Meetings$1,942--$1,942
Other Expenses$731--$731
Grants to Domestic Orgs$540--$540
Advertising$23--$23
Total Functional Expenses$186,450$30,338$0$216,788
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
Deposits Held for Others$6,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The executive officers (personal representative, secretary, and treasurer) shall review the form 990 prior to filing.”

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

“Organization reviews annually all interest disclosure forms given to employees and directors for any interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
55-0273308
Phone
3043427833
Address
406 CAPITOL STREET, CHARLESTON, WV 25301

Signing Officer

Name
Douglas Cooksey
Title
Secretary
Phone
3043427833
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Cooksey
Formed
1909
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from the prior year process.”

Raw XML AppendixShowing 400 of 443 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/ActivityOrMissionDesc0IMPROVE OUR MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION AND DEDICATION TO PROMOTE THE IMPROVEMENT OF MORAL VALUES OF MEN IN THE LOCAL COMMUNITY.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030055
IRS990/OtherSalariesAndWagesGrp/TotalAmt034935
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt043857
IRS990/PaymentsToAffiliatesGrp/TotalAmt043857
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt03674
IRS990/PayrollTaxesGrp/TotalAmt05426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02775
IRS990/PrincipalOfficerNm0DOUGLAS COOKSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01447
IRS990/PYGrantsAndSimilarPaidAmt0870
IRS990/PYInvestmentIncomeAmt0259548
IRS990/PYOtherExpensesAmt0151355
IRS990/PYOtherRevenueAmt01050
IRS990/PYProgramServiceRevenueAmt0166241
IRS990/PYRevenuesLessExpensesAmt0212874
IRS990/PYSalariesCompEmpBnftPaidAmt063187
IRS990/PYTotalExpensesAmt0215412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264615
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01458795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01523515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347295
IRS990ScheduleD/TotalLiabilityAmt06582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE OFFICERS (PERSONAL REPRESENTATIVE, SECRETARY, AND TREASURER) SHALL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS ANNUALLY ALL INTEREST DISCLOSURE FORMS GIVEN TO EMPLOYEES AND DIRECTORS FOR ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM THE PRIOR YEAR PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HISTORIC TEMPLE PRESERVATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263068582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 CAPITOL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE SCOTTISH RITE OF CHARLESTON, WV HISTORIC TEMPLE PRESERVATION FOUNDATION PRIMARY ACTIVTIY: TO SUPPLY FUNDS FOR MAINTAINING AND PRESERVING THE SCOTTISH RITE TEMPLE
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R ADDITIONAL INFORMATION
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01524285
IRS990/TotalAssetsEOYAmt01573360
IRS990/TotalAssetsGrp/BOYAmt01524285
IRS990/TotalAssetsGrp/EOYAmt01573360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01048
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109909
IRS990/TotalLiabilitiesEOYAmt0118274
IRS990/TotalLiabilitiesGrp/BOYAmt0109909
IRS990/TotalLiabilitiesGrp/EOYAmt0118274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186450
IRS990/TotalProgramServiceRevenueAmt0157511
IRS990/TotalReportableCompFromOrgAmt013298
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01524285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01573360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02716
IRS990/TravelGrp/TotalAmt02716
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095922
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100806

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,360
Liabilities
$118,274
Net assets
$1,455,086
Revenue
$314,853
Expenses
$216,788
Net income
$98,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.16$0.24$0.21$0.02
2023Summary only. Only limited summary data is available for this year.$1.29$0.11$1.18$0.29$0.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.20$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.46$0.31$0.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.41$0.43$0.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$0.37$0.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.11$1.31$0.27$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.46$0.36$0.28$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.13$1.40$0.22$0.29$0.06
2015Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.54$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.28$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.15$1.53$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.16$1.47$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.22$1.51$0.35
Peer Organizations

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