Civic Intelligence

Shriners International Jerusalem Temple Group Return

990 • Fiscal year 2014 • EIN 58-1870363

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 712Destrehan, LA 70047-0712

(504) 725-1716

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

1.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$236,914

Up $4,451 (+1.9%) from 2013

Net Assets

Up

$236,914

Up $4,451 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$56,007

Down $7,947 (-12%) from 2013

Expenses

Down

$51,556

Down $8,899 (-15%) from 2013

Net Income

Up

$4,451

Up $952 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $11,993Liabilities 2010: $0Net Assets 2010: $11,9932010Assets 2011: $15,674Liabilities 2011: $17,645Net Assets 2011: -$1,9712011Assets 2012: $224,822Liabilities 2012: $0Net Assets 2012: $224,8222012Assets 2013: $232,463Liabilities 2013: $0Net Assets 2013: $232,4632013Assets 2014: $236,914Liabilities 2014: $0Net Assets 2014: $236,9142014Assets 2015: $247,971Liabilities 2015: $0Net Assets 2015: $247,9712015Assets 2016: $274,069Liabilities 2016: $0Net Assets 2016: $274,0692016Assets 2017: $261,299Liabilities 2017: $0Net Assets 2017: $261,2992017Assets 2019: $242,386Liabilities 2019: $0Net Assets 2019: $242,3862019Assets 2020: $208,902Liabilities 2020: $0Net Assets 2020: $208,9022020Assets 2021: $199,750Liabilities 2021: $256Net Assets 2021: $199,4942021Assets 2022: $191,344Liabilities 2022: $0Net Assets 2022: $191,3442022Assets 2023: $198,382Liabilities 2023: $0Net Assets 2023: $198,3822023

Highlighted filing

2014

Assets$236,914
Liabilities$0
Net Assets$236,914
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2010: $40,765Expenses 2010: $36,459Net Income 2010: $4,3062010Revenue 2011: $49,159Expenses 2011: $63,123Net Income 2011: -$13,9642011Expenses 2012: $82,2532012Revenue 2013: $63,954Expenses 2013: $60,455Net Income 2013: $3,4992013Revenue 2014: $56,007Expenses 2014: $51,556Net Income 2014: $4,4512014Revenue 2015: $77,068Expenses 2015: $44,654Net Income 2015: $32,4142015Revenue 2016: $46,828Expenses 2016: $42,096Net Income 2016: $4,7322016Revenue 2017: $45,015Expenses 2017: $57,766Net Income 2017: -$12,7512017Revenue 2019: $29,231Expenses 2019: $24,974Net Income 2019: $4,2572019Revenue 2020: $12,149Expenses 2020: $21,020Net Income 2020: -$8,8712020Revenue 2021: $10,834Expenses 2021: $12,544Net Income 2021: -$1,7102021Revenue 2022: $11,206Expenses 2022: $16,997Net Income 2022: -$5,7912022Revenue 2023: $37,352Expenses 2023: $45,430Net Income 2023: -$8,0782023

Highlighted filing

2014

Revenue$56,007
Expenses$51,556
Net Income$4,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$67,345
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,351$169,552▲ $1,201
Cash and Non-Interest-Bearing Accounts$64,112$64,933▲ $821
Land, Buildings, and Equipment, Net$0$2,429▲ $2,429
Total Assets$232,463$236,914▲ $4,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$232,463$236,914▲ $4,451
Total Net Assets Fund Balance$232,463$236,914▲ $4,451
Total Liabilities and Net Assets / Fund Balance$232,463$236,914▲ $4,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,429$187$2,616

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$232,463$55,865▲ $142$51,556$236,914
2013$224,822$63,662▲ $292$56,313$232,463
2012$-1,971$87,630▲ $160,000$20,837$224,822
2011$11,993$49,159-$62,572$-1,971
2010$7,687$40,765-$35,519$11,993
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kevin SaucierAssistant Rabban
Gregory ParhamChief Rabban
Armand Duvio JrHigh Priest and Prophet
Jason MccaigOriental Guide
Larry BrelandPotentate
Ronald Romero Resigned Jan 2014Potentate
John WilliamsonRecorder
Guy CheramieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,140
Program Service Revenue
$3,780
Investment Income
$142
Other Revenue
$39,945
Change in Net Assets
$4,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$7,717
Payments to Affiliates---$5,721
Office Expenses---$2,389
Other Expenses---$2,352
Advertising---$1,451
All Other Expenses---$922
Fees for Services Other---$310
Depreciation Depletion---$187
Total Functional Expenses$0$0$0$51,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,199
Fundraising Direct Expenses$11,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal Functions$50,699$45,199$11,338$33,861
Total Events$50,699$45,199$11,338$33,861
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The officers are elected annually by the members.”

Form 990, Part VI, Section B, Line 11

“The governing body does not review the completed 990 prior to filing; however, one or more officers perform a cursory review prior to signing the form. In addition, shriners international staff performs a compliance review after the 990 is filed.”

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

“Our conflict of interest policy is part of the "shrine code of ethics." compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”

Form 990, Part VI, Section B, Line 15A

“Our officers are not compensated for their time.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
58-1870363
Phone
5047251716
Address
PO BOX 712, DESTREHAN, LA 70047-0712

Signing Officer

Name
John Williamson
Title
Recorder
Phone
5047251716
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Breland
Formed
1888
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD SUITE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board designated or quasi-endowment is used at management's discretion to run the daily operations of the clubs.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02429
IRS990/LandBldgEquipCostOrOtherBssAmt02616
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06640
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0232463
IRS990/NetAssetsOrFundBalancesEOYAmt0236914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07717
IRS990/OfficeExpensesGrp/TotalAmt02389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES & MEA
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt016081
IRS990/OtherExpensesGrp/TotalAmt18926
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt32352
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06084
IRS990/OtherRevenueTotalAmt06084
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt05721
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY BRELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES, INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ACTIVITIES & ME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025531
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt060455
IRS990/PYOtherRevenueAmt032709
IRS990/PYProgramServiceRevenueAmt05422
IRS990/PYRevenuesLessExpensesAmt03499
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0232463
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055865
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0236914
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0224822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0232463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0-1971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt087630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0224822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0-1971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt062572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035519
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED OR QUASI-ENDOWMENT IS USED AT MANAGEMENT'S DISCRETION TO RUN THE DAILY OPERATIONS OF THE CLUBS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL FUNCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORM A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, SHRINERS INTERNATIONAL STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS." COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JERUSALEM TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720118850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01940 ORMOND BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DESTREHAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,914
Liabilities
$0
Net assets
$236,914
Revenue
$56,007
Expenses
$51,556
Net income
$4,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.37$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.12$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.45$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.77$0.45$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.56$0.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.64$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.82
2011Summary only. Only limited summary data is available for this year.$0.16$0.18$0.02$0.49$0.63$0.14
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.41$0.36$0.04