Civic Intelligence

Masonic Home Endowment Fund Inc.

990 • Fiscal year 2020 • EIN 59-2740213

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 10, 2020

Organization ProfileN/A
PO Box 1020Jacksonville, FL 32201

(904) 354-2339

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.4%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$30,341,724

Up $1,292,060 (+4.4%) from 2019

Net Assets

Up

$28,992,677

Up $1,733,723 (+6.4%) from 2019

Liabilities

Down

$1,349,047

Down $441,663 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$3,349,260

Up $939,120 (+39%) from 2019

Expenses

Down

$1,615,537

Down $8,856 (-0.5%) from 2019

Net Income

Up

$1,733,723

Up $947,976 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $22,017,695Liabilities 2011: $2,255,011Net Assets 2011: $19,762,6842011Assets 2012: $22,567,607Liabilities 2012: $1,341,816Net Assets 2012: $21,225,7912012Assets 2013: $22,767,402Liabilities 2013: $1,080,009Net Assets 2013: $21,687,3932013Assets 2014: $24,416,135Liabilities 2014: $2,203,305Net Assets 2014: $22,212,8302014Assets 2015: $25,040,904Liabilities 2015: $2,146,430Net Assets 2015: $22,894,4742015Assets 2016: $24,867,820Liabilities 2016: $1,344,021Net Assets 2016: $23,523,7992016Assets 2017: $27,553,235Liabilities 2017: $2,214,597Net Assets 2017: $25,338,6382017Assets 2018: $28,276,592Liabilities 2018: $1,803,385Net Assets 2018: $26,473,2072018Assets 2019: $29,049,664Liabilities 2019: $1,790,710Net Assets 2019: $27,258,9542019Assets 2020: $30,341,724Liabilities 2020: $1,349,047Net Assets 2020: $28,992,6772020Assets 2021: $31,754,916Liabilities 2021: $1,929,564Net Assets 2021: $29,825,3522021Assets 2022: $33,087,502Liabilities 2022: $2,187,675Net Assets 2022: $30,899,8272022Assets 2023: $33,310,777Liabilities 2023: $2,440,263Net Assets 2023: $30,870,5142023Assets 2024: $39,233,195Liabilities 2024: $6,732,304Net Assets 2024: $32,500,8912024Assets 2025: $38,997,231Liabilities 2025: $5,738,068Net Assets 2025: $33,259,1632025

Highlighted filing

2020

Assets$30,341,724
Liabilities$1,349,047
Net Assets$28,992,677
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $595,8982011Expenses 2012: $1,463,0952012Expenses 2013: $1,242,2442013Revenue 2014: $1,505,947Expenses 2014: $980,510Net Income 2014: $525,4372014Revenue 2015: $2,767,957Expenses 2015: $2,009,421Net Income 2015: $758,5362015Revenue 2016: $4,197,136Expenses 2016: $1,954,189Net Income 2016: $2,242,9472016Revenue 2017: $2,987,143Expenses 2017: $1,172,304Net Income 2017: $1,814,8392017Revenue 2018: $3,173,558Expenses 2018: $2,038,989Net Income 2018: $1,134,5692018Revenue 2019: $2,410,140Expenses 2019: $1,624,393Net Income 2019: $785,7472019Revenue 2020: $3,349,260Expenses 2020: $1,615,537Net Income 2020: $1,733,7232020Revenue 2021: $1,911,096Expenses 2021: $1,078,421Net Income 2021: $832,6752021Revenue 2022: $2,842,133Expenses 2022: $1,767,658Net Income 2022: $1,074,4752022Revenue 2023: $4,061,657Expenses 2023: $2,090,970Net Income 2023: $1,970,6872023Revenue 2024: $3,979,221Expenses 2024: $2,348,844Net Income 2024: $1,630,3772024Revenue 2025: $3,536,249Expenses 2025: $2,777,977Net Income 2025: $758,2722025

Highlighted filing

2020

Revenue$3,349,260
Expenses$1,615,537
Net Income$1,733,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$8,606,795
Mission and Program Overview

Mission

To provide funds for skilled care and a congregative living facility for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,236,124$29,003,937▲ $767,813
Rtn Earn Endowment Incm Other Fnds$27,258,954$28,992,677▲ $1,733,723
Savings and Temporary Cash Investments$808,786$1,269,960▲ $461,174
Accounts Receivable-$67,827-
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,049,664$30,341,724▲ $1,292,060
Other Assets Total$4,754$0▼ $4,754
Liabilities
Deferred Revenue$1,615,538$1,078,420▼ $537,118
Other Liabilities$174,784$270,780▲ $95,996
Accounts Payable and Accrued Expenses$388$-153▼ $541
Total Liabilities$1,790,710$1,349,047▼ $441,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,258,954$28,992,677▲ $1,733,723
Total Liabilities and Net Assets / Fund Balance$29,049,664$30,341,724▲ $1,292,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,258,954$1,734,023▲ $1,615,537$1,615,537$28,992,677
2018$26,473,207$787,396▲ $1,622,744$1,624,043$27,258,954
2017$25,338,638$1,108,869▲ $2,056,959$2,030,909$26,473,207
2016$23,523,799$1,814,839▲ $1,156,205$1,156,144$25,338,638
2015$22,894,474$629,325▲ $1,954,189$1,954,189$23,523,799
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Thomas L Turlington JrDep Grand Mastr
John W Westerman IIIGrand Master
Richard E LynnGrand Secretary
Rudin J BoatrightGrand Treasurer
Glen BishopJr Grand Warden
Jeffrey S FosterSr Grand Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,785
Program Service Revenue
$0
Investment Income
$1,615,237
Other Revenue
$191,238
All Other Contributions
$1,542,785
Change in Net Assets
$1,733,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,615,537
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,615,537--$1,615,537
Total Functional Expenses$1,615,537$0$0$1,615,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Lodge Masonic HomeJacksonville, FL-Charitable Support$1,615,537
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
Annuities Payable$170,780
Loans Payable$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The stockholder of this corporation is The Most Worshipful Grand Lodge of Free and Accepted Masons of Florida.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The governing body (Board of Trustees) consists of the six members who hold offices in the Grand Lodge.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“At the annual communication of the Grand Lodge, all decisions of the governing body are subject to approval by majority of the voting members of the Grand Lodge.”

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

“Form 990 is submitted to the Grand Secretary for his review prior to filing. After his review, Form 990 is filed with the Internal Revenue Service. A copy of Form 990 is available to the remaining board members for any comments they may have.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Masonic Home Endowment Fund Inc
EIN
59-2740213
Phone
9043542339
Address
PO Box 1020, Jacksonville, FL 32201

Signing Officer

Name
Richard E Lynn
Title
Grand Secretary
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01814839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629325
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01310507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0825111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01010194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01306156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04963234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.53700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01814839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05697455
IRS990ScheduleA/TotalSupportAmt010660689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027258954
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01734023
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028992677
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01615537
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01615537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026473207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0787396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027258954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01622744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01624043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025338638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01108869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026473207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02056959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02030909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt061
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025338638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01156205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01156144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022894474
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023523799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01954189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01954189
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuities Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalLiabilityAmt0270780
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01615537
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Grand Lodge Masonic Home
IRS990ScheduleI/RecipientTable/RecipientEIN0590369358
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1020
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032201
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The stockholder of this corporation is The Most Worshipful Grand Lodge of Free and Accepted Masons of Florida.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body (Board of Trustees) consists of the six members who hold offices in the Grand Lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual communication of the Grand Lodge, all decisions of the governing body are subject to approval by majority of the voting members of the Grand Lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is submitted to the Grand Secretary for his review prior to filing. After his review, Form 990 is filed with the Internal Revenue Service. A copy of Form 990 is available to the remaining board members for any comments they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Grand Lodge of Florida
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Masonic Charities of Florida Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Grand Lodge of FL Museum & Library Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590369358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593271856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208875068
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Member Services Fraternal Order
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support of the Masonic Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Operation of the Museum & Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 1020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 1020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jacksonville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Jacksonville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Jacksonville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,341,724
Liabilities
$1,349,047
Net assets
$28,992,677
Revenue
$3,349,260
Expenses
$1,615,537
Net income
$1,733,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.0$5.74$33.3$3.54$2.78$0.76
2024Detailed filing. Detailed filing data is available for this year.$39.2$6.73$32.5$3.98$2.35$1.63
2023Detailed filing. Detailed filing data is available for this year.$33.3$2.44$30.9$4.06$2.09$1.97
2022Detailed filing. Detailed filing data is available for this year.$33.1$2.19$30.9$2.84$1.77$1.07
2021Detailed filing. Detailed filing data is available for this year.$31.8$1.93$29.8$1.91$1.08$0.83
2020Detailed filing. Detailed filing data is available for this year.$30.3$1.35$29.0$3.35$1.62$1.73
2019Detailed filing. Detailed filing data is available for this year.$29.0$1.79$27.3$2.41$1.62$0.79
2018Detailed filing. Detailed filing data is available for this year.$28.3$1.80$26.5$3.17$2.04$1.13
2017Detailed filing. Detailed filing data is available for this year.$27.6$2.21$25.3$2.99$1.17$1.81
2016Detailed filing. Detailed filing data is available for this year.$24.9$1.34$23.5$4.20$1.95$2.24
2015Detailed filing. Detailed filing data is available for this year.$25.0$2.15$22.9$2.77$2.01$0.76
2014Detailed filing. Detailed filing data is available for this year.$24.4$2.20$22.2$1.51$0.98$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.08$21.7$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$1.34$21.2$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$2.26$19.8$0.60