Civic Intelligence

Scottish Rite Foundation of South Carolina Inc.

990 • Fiscal year 2016 • EIN 57-0808599

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SCSCOTTISHRITE.ORG/INDEX.HTML
PO Box 4635Spartanburg, SC 29305

(864) 582-8187

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,314,032

Down $91,655 (-6.5%) from 2015

Net Assets

Down

$1,313,767

Down $91,506 (-6.5%) from 2015

Liabilities

Down

$265

Down $149 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin9th percentile

Revenue

Down

$256,571

Down $41,579 (-14%) from 2015

Expenses

Up

$359,826

Up $8,660 (+2.5%) from 2015

Net Income

Down

-$103,255

Down $50,239 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,427,597Liabilities 2010: $370Net Assets 2010: $1,427,2272010Assets 2011: $1,914,631Liabilities 2011: $25,372Net Assets 2011: $1,889,2592011Assets 2012: $1,766,182Liabilities 2012: $260Net Assets 2012: $1,765,9222012Assets 2013: $1,644,383Liabilities 2013: $558Net Assets 2013: $1,643,8252013Assets 2014: $1,505,230Liabilities 2014: $309Net Assets 2014: $1,504,9212014Assets 2015: $1,405,687Liabilities 2015: $414Net Assets 2015: $1,405,2732015Assets 2016: $1,314,032Liabilities 2016: $265Net Assets 2016: $1,313,7672016Assets 2017: $1,202,657Liabilities 2017: $410Net Assets 2017: $1,202,2472017Assets 2018: $1,090,756Liabilities 2018: $410Net Assets 2018: $1,090,3462018Assets 2019: $997,008Liabilities 2019: $9Net Assets 2019: $996,9992019Assets 2020: $993,014Liabilities 2020: $1,639Net Assets 2020: $991,3752020Assets 2021: $1,120,500Liabilities 2021: $0Net Assets 2021: $1,120,5002021Assets 2022: $2,153,895Liabilities 2022: $0Net Assets 2022: $2,153,8952022Assets 2023: $2,290,373Liabilities 2023: $0Net Assets 2023: $2,290,3732023Assets 2024: $2,389,796Liabilities 2024: $0Net Assets 2024: $2,389,7962024Assets 2025: $2,478,632Liabilities 2025: $0Net Assets 2025: $2,478,6322025

Highlighted filing

2016

Assets$1,314,032
Liabilities$265
Net Assets$1,313,767
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2010: $358,7342010Expenses 2011: $354,6122011Expenses 2012: $383,7372012Revenue 2013: $230,187Expenses 2013: $377,721Net Income 2013: -$147,5342013Revenue 2014: $224,340Expenses 2014: $365,664Net Income 2014: -$141,3242014Revenue 2015: $298,150Expenses 2015: $351,166Net Income 2015: -$53,0162015Revenue 2016: $256,571Expenses 2016: $359,826Net Income 2016: -$103,2552016Revenue 2017: $265,863Expenses 2017: $376,956Net Income 2017: -$111,0932017Revenue 2018: $265,863Expenses 2018: $377,337Net Income 2018: -$111,4742018Revenue 2019: $215,166Expenses 2019: $315,264Net Income 2019: -$100,0982019Revenue 2020: $159,045Expenses 2020: $231,621Net Income 2020: -$72,5762020Revenue 2021: $260,308Expenses 2021: $141,271Net Income 2021: $119,0372021Revenue 2022: $267,072Expenses 2022: $206,955Net Income 2022: $60,1172022Revenue 2023: $360,852Expenses 2023: $234,700Net Income 2023: $126,1522023Revenue 2024: $338,288Expenses 2024: $245,534Net Income 2024: $92,7542024Revenue 2025: $312,033Expenses 2025: $242,124Net Income 2025: $69,9092025

Highlighted filing

2016

Revenue$256,571
Expenses$359,826
Net Income-$103,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$353,267
Mission and Program Overview

Mission

Establishing and maintaining a fund or funds to be used along with the income there from exclusively for religious, charitable, scientific, literary and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,646$935,971▼ $37,675
Investments in Publicly Traded Securities$409,379$337,886▼ $71,493
Cash and Non-Interest-Bearing Accounts$22,662$40,175▲ $17,513
Total Assets$1,405,687$1,314,032▼ $91,655
Liabilities
Accounts Payable and Accrued Expenses$414$265▼ $149
Total Liabilities$414$265▼ $149
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,385$1,140,239▼ $92,146
Temporarily Rstr Net Assets$112,353$105,793▼ $6,560
Permanently Rstr Net Assets$60,535$67,735▲ $7,200
Total Net Assets Fund Balance$1,405,273$1,313,767▼ $91,506
Total Liabilities and Net Assets / Fund Balance$1,405,687$1,314,032▼ $91,655

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$935,971$530,601$1,466,572
Equipment-$63,628$63,628
Other Land Buildings-$29,384$29,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$60,535-▲ $9,840$2,641$67,734
2015-$67,907▼ $5,082$2,290$60,535
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael D SmithChairman
Michael BroomVice-chairma
Anthony BizakisBoard Member
Charlie Andrew ChapmanBoard Member
Donald L SmithBoard Member
G Kent ElkinsBoard Member
Kevin S MertensBoard Member
Lloyd Francis ChristopherBoard Member
Randy PottsBoard Member
Ray E MarshallBoard Member
Rex N LutzBoard Member
Ronald C MitchumBoard Member
Steven B HiottBoard Member
John R MarcucciSecretary
W Ansel ParrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,057
Program Service Revenue
$0
Investment Income
$23,514
Other Revenue
$0
All Other Contributions
$233,057
Change in Net Assets
$-103,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,571
Revenue Not Reported on Form 990
$11,749
Total Revenue per Audited Statements
$268,320
Total Revenue per Form 990
$256,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,931
Salaries, Compensation, and Employee Benefits$18,895
Total Fundraising Expense$10,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$241,009--$241,009
Depreciation Depletion$37,676--$37,676
Other Salaries and Wages$17,544--$17,544
Occupancy$12,871--$12,871
Fees for Services Accounting-$12,426-$12,426
Insurance$8,980$1,495-$10,475
All Other Expenses$3,773-$509$4,282
Travel$3,190--$3,190
Other Expenses$2,284$2,482$9,922$2,284
Payroll Taxes$1,351--$1,351
Total Functional Expenses$332,992$16,403$10,431$359,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,826
Total Expenses per Audited Statements$359,826
Total Expenses per Form 990$359,826
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Donald l smith michael d smith director chairman father - son”

Form 990, Page 6, Part VI, Line 11B

“The chairman of the board is provided with a copy of the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews possible conflicts of interest on a recurring basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request at the organization's offices given reasonable time.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation of
EIN
57-0808599
Phone
8645828187
Address
PO BOX 4635, SPARTANBURG, SC 29305

Signing Officer

Name
W Ansel Parris
Title
Treasurer
Phone
8645852474
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Smith
Formed
1985
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Language pathologists 183,975 0 0 clinical director 57,034 0 0 total 241,009 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide investment earnings to be used to support the foundation's mission to eliminate language and learning problems in children so they can hear, speak and understand.”

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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/OccupancyGrp/TotalAmt012871
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SC GRAND LODGE DISASTER R
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3THERAPY MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt09922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OtherExpensesGrp/ProgramServicesAmt04314
IRS990/OtherExpensesGrp/ProgramServicesAmt12284
IRS990/OtherExpensesGrp/TotalAmt09922
IRS990/OtherExpensesGrp/TotalAmt14314
IRS990/OtherExpensesGrp/TotalAmt22482
IRS990/OtherExpensesGrp/TotalAmt32284
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IRS990/OtherSalariesAndWagesGrp/TotalAmt017544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01351
IRS990/PayrollTaxesGrp/TotalAmt01351
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060535
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL D SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035147
IRS990/PYOtherExpensesAmt0326652
IRS990/PYRevenuesLessExpensesAmt0-53016
IRS990/PYSalariesCompEmpBnftPaidAmt024514
IRS990/PYTotalExpensesAmt0351166
IRS990/PYTotalRevenueAmt0298150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 885 CONFERENCE FEES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65710
IRS990ScheduleA/PublicSupportPY170Pct00.60390
IRS990ScheduleA/PublicSupportTotal170Amt0761384
IRS990ScheduleA/SubstantialContributorsTotAmt0308062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069446
IRS990ScheduleA/TotalSupportAmt01158720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067734
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09840
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02290
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063628
IRS990ScheduleD/ExpensesSubtotalAmt0359826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0935971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01466572
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029384
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt011749
IRS990ScheduleD/RevenueSubtotalAmt0256571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INVESTMENT EARNINGS TO BE USED TO SUPPORT THE FOUNDATION'S MISSION TO ELIMINATE LANGUAGE AND LEARNING PROBLEMS IN CHILDREN SO THEY CAN HEAR, SPEAK AND UNDERSTAND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935971
IRS990ScheduleD/TotalExpensesPerForm990Amt0359826
IRS990ScheduleD/TotalRevenuePerForm990Amt0256571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD L SMITH MICHAEL D SMITH DIRECTOR CHAIRMAN FATHER - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD IS PROVIDED WITH A COPY OF THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS POSSIBLE CONFLICTS OF INTEREST ON A RECURRING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES GIVEN REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANGUAGE PATHOLOGISTS 183,975 0 0 CLINICAL DIRECTOR 57,034 0 0 TOTAL 241,009 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112353
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105793
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01405687
IRS990/TotalAssetsEOYAmt01314032
IRS990/TotalAssetsGrp/BOYAmt01405687
IRS990/TotalAssetsGrp/EOYAmt01314032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233057
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414
IRS990/TotalLiabilitiesEOYAmt0265
IRS990/TotalLiabilitiesGrp/BOYAmt0414
IRS990/TotalLiabilitiesGrp/EOYAmt0265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313767
IRS990/TotalProgramServiceExpensesAmt0332992
IRS990/TotalRevenueGrp/ExclusionAmt023514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01405687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01314032
IRS990/TravelGrp/ProgramServicesAmt03190
IRS990/TravelGrp/TotalAmt03190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,314,032
Liabilities
$265
Net assets
$1,313,767
Revenue
$256,571
Expenses
$359,826
Net income
-$103,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.31$0.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.34$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.36$0.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.27$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.26$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.22$0.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.27$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.27$0.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.26$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.22$0.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.23$0.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.89$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.36