Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

990 • Fiscal year 2023 • EIN 55-0273308

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

90th percentile

0.09x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$13,298

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$1,288,023

Flat from 2023

Net Assets

Flat

$1,176,866

Flat from 2023

Liabilities

Flat

$111,157

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Flat

$294,160

Flat from 2023

Expenses

Flat

$249,185

Flat from 2023

Net Income

Flat

$44,975

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2023

Assets$1,288,023
Liabilities$111,157
Net Assets$1,176,866
Open 2023 Filing

Operations Trend

Revenue Growth54th 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 2023: $294,160Expenses 2023: $249,185Net Income 2023: $44,9752023Revenue 2024: $235,878Expenses 2024: $214,083Net Income 2024: $21,7952024

Highlighted filing

2023

Revenue$294,160
Expenses$249,185
Net Income$44,975
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$294,618
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$847,694$730,967▼ $116,727
Land, Buildings, and Equipment, Net$341,957$336,644▼ $5,313
Cash and Non-Interest-Bearing Accounts$92,782$196,891▲ $104,109
Prepaid Expenses and Deferred Charges$19,029$18,377▼ $652
Inventories for Sale or Use$4,945$4,961▲ $16
Accounts Receivable$133$183▲ $50
Total Assets$1,306,540$1,288,023▼ $18,517
Liabilities
Deferred Revenue$86,726$83,755▼ $2,971
Accounts Payable and Accrued Expenses$17,449$20,820▲ $3,371
Other Liabilities$6,582$6,582→ $0
Total Liabilities$110,757$111,157▲ $400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,161,463$1,142,206▼ $19,257
Net Assets With Donor Restrictions$34,320$34,660▲ $340
Total Net Assets Fund Balance$1,195,783$1,176,866▼ $18,917
Total Liabilities and Net Assets / Fund Balance$1,306,540$1,288,023▼ $18,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,002$1,463,859$1,524,861
Land$270,000-$270,000
Equipment$5,642$260,054$265,696
Other Land Buildings$0$59,147$59,147
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,840
Program Service Revenue
$137,946
Investment Income
$146,924
Other Revenue
$7,450
All Other Contributions
$1,840
Change in Net Assets
$44,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,108
Salaries, Compensation, and Employee Benefits$55,577
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,575--$49,575
Payments to Affiliates$42,773--$42,773
Other Salaries and Wages$30,054$3,546-$33,600
Insurance$21,103--$21,103
Current Officers, Directors, Trustees, and Key Employees$2,660$10,638-$13,298
Office Expenses$5,738$7,064-$12,802
Fees for Services Accounting-$9,600-$9,600
Depreciation Depletion$6,394--$6,394
Fees for Service Investment Mgmnt Fees$5,255--$5,255
Payroll Taxes$3,320$1,447-$4,767
Conferences and Meetings$4,157--$4,157
Other Employee Benefits$3,912--$3,912
Travel$839--$839
Grants to Domestic Orgs$500--$500
Other Expenses$109--$109
Advertising$57--$57
Total Functional Expenses$216,890$32,295$0$249,185
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
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
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
Glen Murphy
Title
Treasurer
Phone
3043427833
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Murphy
Formed
1909
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
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 449 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/OtherExpensesGrp/ProgramServicesAmt035043
IRS990/OtherExpensesGrp/ProgramServicesAmt13912
IRS990/OtherExpensesGrp/ProgramServicesAmt21489
IRS990/OtherExpensesGrp/ProgramServicesAmt3109
IRS990/OtherExpensesGrp/TotalAmt035043
IRS990/OtherExpensesGrp/TotalAmt13912
IRS990/OtherExpensesGrp/TotalAmt21489
IRS990/OtherExpensesGrp/TotalAmt3109
IRS990/OtherLiabilitiesGrp/BOYAmt06582
IRS990/OtherLiabilitiesGrp/EOYAmt06582
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05025
IRS990/OtherRevenueTotalAmt05025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030054
IRS990/OtherSalariesAndWagesGrp/TotalAmt033600
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt042773
IRS990/PaymentsToAffiliatesGrp/TotalAmt042773
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01447
IRS990/PayrollTaxesGrp/ProgramServicesAmt03320
IRS990/PayrollTaxesGrp/TotalAmt04767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018377
IRS990/PrincipalOfficerNm0GLEN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PARKING LOT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01946
IRS990/PYGrantsAndSimilarPaidAmt0730
IRS990/PYInvestmentIncomeAmt0111464
IRS990/PYOtherExpensesAmt0212253
IRS990/PYOtherRevenueAmt011262
IRS990/PYProgramServiceRevenueAmt0151091
IRS990/PYRevenuesLessExpensesAmt06671
IRS990/PYSalariesCompEmpBnftPaidAmt056109
IRS990/PYTotalExpensesAmt0269092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265696
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01463859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01524861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336644
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/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01306540
IRS990/TotalAssetsEOYAmt01288023
IRS990/TotalAssetsGrp/BOYAmt01306540
IRS990/TotalAssetsGrp/EOYAmt01288023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01840
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110757
IRS990/TotalLiabilitiesEOYAmt0111157
IRS990/TotalLiabilitiesGrp/BOYAmt0110757
IRS990/TotalLiabilitiesGrp/EOYAmt0111157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01195783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216890
IRS990/TotalProgramServiceRevenueAmt0137946
IRS990/TotalReportableCompFromOrgAmt013298
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,288,023
Liabilities
$111,157
Net assets
$1,176,866
Revenue
$294,160
Expenses
$249,185
Net income
$44,975
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
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$0.29$0.25$0.04
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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