Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris of USA

990 • Fiscal year 2016 • EIN 56-0122202

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.charlottescottishrite.com

View Organization Page

P O Box 221149Charlotte, NC 28222

(704) 365-3579

Siviq Scores

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

Liabilities / Assets

95th percentile

0.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$47,857

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

0.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

-2.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$756,481

Up $6,464 (+0.9%) from 2015

Net Assets

Up

$586,941

Up $32,435 (+5.8%) from 2015

Liabilities

Down

$169,540

Down $25,971 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$290,352

Down $6,843 (-2.3%) from 2015

Expenses

Up

$264,762

Up $10,023 (+3.9%) from 2015

Net Income

Down

$25,590

Down $16,866 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $515,907Liabilities 2010: $247,633Net Assets 2010: $268,2742010Assets 2011: $511,545Liabilities 2011: $223,578Net Assets 2011: $287,9672011Assets 2012: $564,936Liabilities 2012: $217,034Net Assets 2012: $347,9022012Assets 2013: $627,959Liabilities 2013: $200,085Net Assets 2013: $427,8742013Assets 2014: $715,452Liabilities 2014: $198,862Net Assets 2014: $516,5902014Assets 2015: $750,017Liabilities 2015: $195,511Net Assets 2015: $554,5062015Assets 2016: $756,481Liabilities 2016: $169,540Net Assets 2016: $586,9412016Assets 2017: $4,780,550Liabilities 2017: $147,310Net Assets 2017: $4,633,2402017Assets 2018: $4,724,664Liabilities 2018: $158,925Net Assets 2018: $4,565,7392018Assets 2019: $4,968,255Liabilities 2019: $130,761Net Assets 2019: $4,837,4942019Assets 2020: $5,250,374Liabilities 2020: $140,828Net Assets 2020: $5,109,5462020Assets 2021: $5,204,370Liabilities 2021: $134,732Net Assets 2021: $5,069,6382021Assets 2022: $4,661,114Liabilities 2022: $124,105Net Assets 2022: $4,537,0092022Assets 2023: $5,229,344Liabilities 2023: $109,748Net Assets 2023: $5,119,5962023Assets 2024: $5,764,897Liabilities 2024: $90,459Net Assets 2024: $5,674,4382024

Highlighted filing

2016

Assets$756,481
Liabilities$169,540
Net Assets$586,941
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $370,8292010Revenue 2011: $310,506Expenses 2011: $288,396Net Income 2011: $22,1102011Expenses 2012: $278,1742012Revenue 2013: $383,108Expenses 2013: $313,774Net Income 2013: $69,3342013Revenue 2014: $363,757Expenses 2014: $280,330Net Income 2014: $83,4272014Revenue 2015: $297,195Expenses 2015: $254,739Net Income 2015: $42,4562015Revenue 2016: $290,352Expenses 2016: $264,762Net Income 2016: $25,5902016Revenue 2017: $4,290,069Expenses 2017: $242,053Net Income 2017: $4,048,0162017Revenue 2018: $324,419Expenses 2018: $228,466Net Income 2018: $95,9532018Revenue 2019: $363,292Expenses 2019: $237,119Net Income 2019: $126,1732019Revenue 2020: $316,950Expenses 2020: $204,582Net Income 2020: $112,3682020Revenue 2021: $304,283Expenses 2021: $246,190Net Income 2021: $58,0932021Revenue 2022: $287,920Expenses 2022: $280,400Net Income 2022: $7,5202022Revenue 2023: $201,980Expenses 2023: $302,981Net Income 2023: -$101,0012023Revenue 2024: $196,030Expenses 2024: $305,802Net Income 2024: -$109,7722024

Highlighted filing

2016

Revenue$290,352
Expenses$264,762
Net Income$25,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$290,352
Mission and Program Overview

Mission

Fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,902$513,165▼ $16,737
Land, Buildings, and Equipment, Net$112,357$111,227▼ $1,130
Investments in Publicly Traded Securities$83,979$92,847▲ $8,868
Prepaid Expenses and Deferred Charges-$35,012-
Inventories for Sale or Use$1,976$840▼ $1,136
Accounts Receivable$19,153$740▼ $18,413
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$750,017$756,481▲ $6,464
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$122,160$106,155▼ $16,005
Other Liabilities$64,623$58,682▼ $5,941
Accounts Payable and Accrued Expenses$8,728$4,703▼ $4,025
Total Liabilities$195,511$169,540▼ $25,971
Net Assets / Fund Balance
Unrestricted Net Assets$530,133$566,672▲ $36,539
Temporarily Rstr Net Assets$24,373$20,269▼ $4,104
Total Net Assets Fund Balance$554,506$586,941▲ $32,435
Total Liabilities and Net Assets / Fund Balance$750,017$756,481▲ $6,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,407,847$2,407,847
Other Land Buildings$5,989$371,682$377,671
Land$105,238-$105,238
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darwin HeilmanSecretaryPT$47,857$47,857

Board Members and Trustees

NameTitle
Gilbert BaileyChairman
Chistopher HallDirector
Gene GriffithDirector
James BlalockDirector
Joseph BurrisDirector
Robert BraswellDirector
Robert W Erwin JrDirector
Ronald SperlbaumDirector
William Mills IIIDirector
William HarwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,940
Program Service Revenue
$197,115
Investment Income
$2,197
Other Revenue
$84,100
All Other Contributions
$6,940
Change in Net Assets
$25,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,352
Revenue Not Reported on Form 990
$6,845
Total Revenue per Audited Statements
$297,197
Total Revenue per Form 990
$290,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,033
Salaries, Compensation, and Employee Benefits$51,826
Grants and Similar Amounts Paid$8,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$65,868
Payments to Affiliates---$50,639
Current Officers, Directors, Trustees, and Key Employees---$47,857
Insurance---$15,044
Payment Travel Entrtnmnt Publicly Ofcl---$8,987
Grants to Domestic Individuals---$8,903
All Other Expenses---$7,125
Other Expenses---$6,361
Fees for Services Accounting---$6,000
Office Expenses---$5,009
Payroll Taxes---$3,969
Depreciation Depletion---$1,130
Total Functional Expenses$0$0$0$264,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$264,762
Expenses per Audited Statements$263,632
Total Expenses per Audited Statements$263,632
Expenses Not Reported on Financial Statements$1,130
Other Expense Adjustments$1,130
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Paid in Advance-Life Memberships$58,682
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the Secretary and Treasurer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
56-0122202
Phone
7043653579
Address
P O Box 221149, Charlotte, NC 28222

Signing Officer

Name
William Harward
Title
Treasurer
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Bailey
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
1

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Scottish Rite BodiesCharlotte, North CarolinaName of OrganizationAncient and Accepted Scottish Rite of Freemasonry, Southern Jurisdiction, U.S.A., Valley of Charlotte and its Co-ordinated Bodies comprising Lodge, Chapter, Council, and Consistory and Almoner.”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation $1130”

Raw XML AppendixShowing 400 of 475 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077100
IRS990/NetUnrlzdGainsLossesInvstAmt06845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt065868
IRS990/OfficeExpensesGrp/TotalAmt05009
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Reunion expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/TotalAmt015913
IRS990/OtherExpensesGrp/TotalAmt112246
IRS990/OtherExpensesGrp/TotalAmt29711
IRS990/OtherExpensesGrp/TotalAmt36361
IRS990/OtherLiabilitiesGrp/BOYAmt064623
IRS990/OtherLiabilitiesGrp/EOYAmt058682
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Reinstatement Fees
IRS990/OtherRevenueMiscGrp/Desc2Ring Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01882
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14303
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2815
IRS990/OtherRevenueTotalAmt07000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt050639
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03969
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035012
IRS990/PrincipalOfficerNm0Gilbert Bailey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02710
IRS990/PYInvestmentIncomeAmt02119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt08987
IRS990/PYOtherExpensesAmt0205043
IRS990/PYOtherRevenueAmt081105
IRS990/PYProgramServiceRevenueAmt0207011
IRS990/PYRevenuesLessExpensesAmt042456
IRS990/PYSalariesCompEmpBnftPaidAmt046986
IRS990/PYTotalExpensesAmt0254739
IRS990/PYTotalRevenueAmt0297195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02407847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02407847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01130
IRS990ScheduleD/ExpensesSubtotalAmt0263632
IRS990ScheduleD/LandGrp/BookValueAmt0105238
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06845
IRS990ScheduleD/OtherExpensesNotIncludedAmt01130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Dues Paid in Advance-Life Memberships
IRS990ScheduleD/RevenueNotReportedAmt06845
IRS990ScheduleD/RevenueSubtotalAmt0290352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation $1130
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111227
IRS990ScheduleD/TotalExpensesPerForm990Amt0264762
IRS990ScheduleD/TotalLiabilityAmt058682
IRS990ScheduleD/TotalRevenuePerForm990Amt0290352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263632
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08903
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Gift cards for flood victums
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Scottish Rite BodiesCharlotte, North CarolinaName of OrganizationAncient and Accepted Scottish Rite of Freemasonry, Southern Jurisdiction, U.S.A., Valley of Charlotte and its Co-ordinated Bodies comprising Lodge, Chapter, Council, and Consistory and Almoner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be reviewed by the Secretary and Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Supreme Council A&A Scottish Rite
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NC Scottish Rite Masonic Found
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Headquarters
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01733 16th Street NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 7253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Wilmington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,481
Liabilities
$169,540
Net assets
$586,941
Revenue
$290,352
Expenses
$264,762
Net income
$25,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.09$5.67$0.20$0.31$0.11
2023Summary only. Only limited summary data is available for this year.$5.23$0.11$5.12$0.20$0.30$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.12$4.54$0.29$0.28$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.13$5.07$0.30$0.25$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.14$5.11$0.32$0.20$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.13$4.84$0.36$0.24$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.16$4.57$0.32$0.23$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.15$4.63$4.29$0.24$4.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$0.30$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.36$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$0.63$0.20$0.43$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.35$0.28
2011Summary only. Only limited summary data is available for this year.$0.51$0.22$0.29$0.31$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$0.37