Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 59-6153121

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization Profilewww.moroccoshriners.org
3800 St Johns Bluff Rd SouthJacksonville, FL 32224

(904) 642-5200

Siviq Scores

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

Liabilities / Assets

95th percentile

0.15x

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

39%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

-0.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,634,506

Down $9,464 (-0.6%) from 2017

Net Assets

Up

$1,395,544

Up $182,266 (+15%) from 2017

Liabilities

Down

$238,962

Down $191,730 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Up

$466,019

Up $139,720 (+43%) from 2017

Expenses

Down

$283,753

Down $50,979 (-15%) from 2017

Net Income

Up

$182,266

Up $190,699 (+2261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $1,407,135Liabilities 2016: $185,424Net Assets 2016: $1,221,7112016Assets 2017: $1,643,970Liabilities 2017: $430,692Net Assets 2017: $1,213,2782017Assets 2018: $1,634,506Liabilities 2018: $238,962Net Assets 2018: $1,395,5442018Assets 2019: $1,667,431Liabilities 2019: $168,546Net Assets 2019: $1,498,8852019Assets 2020: $1,591,896Liabilities 2020: $208,950Net Assets 2020: $1,382,9462020Assets 2022: $15,397,097Liabilities 2022: $440,473Net Assets 2022: $14,956,6242022Assets 2024: $17,877,428Liabilities 2024: $152,757Net Assets 2024: $17,724,6712024

Highlighted filing

2018

Assets$1,634,506
Liabilities$238,962
Net Assets$1,395,544
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $377,973Expenses 2016: $443,587Net Income 2016: -$65,6142016Revenue 2017: $326,299Expenses 2017: $334,732Net Income 2017: -$8,4332017Revenue 2018: $466,019Expenses 2018: $283,753Net Income 2018: $182,2662018Revenue 2019: $585,353Expenses 2019: $470,079Net Income 2019: $115,2742019Revenue 2020: $241,791Expenses 2020: $357,730Net Income 2020: -$115,9392020Revenue 2022: -$168,880Expenses 2022: $510,897Net Income 2022: -$679,7772022Revenue 2024: $757,166Expenses 2024: $557,569Net Income 2024: $199,5972024

Highlighted filing

2018

Revenue$466,019
Expenses$283,753
Net Income$182,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,404,276
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,006$698,849▼ $6,157
Investments in Publicly Traded Securities$558,544$374,057▼ $184,487
Cash and Non-Interest-Bearing Accounts$196,445$367,813▲ $171,368
Savings and Temporary Cash Investments$121,629$173,063▲ $51,434
Accounts Receivable$51,383$16,000▼ $35,383
Prepaid Expenses and Deferred Charges$10,963$4,724▼ $6,239
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-
Inventories for Sale or Use-$0-
Total Assets$1,643,970$1,634,506▼ $9,464
Other Assets Total-$0-
Liabilities
Deferred Revenue$171,202$184,946▲ $13,744
Accounts Payable and Accrued Expenses$259,490$54,016▼ $205,474
Total Liabilities$430,692$238,962▼ $191,730
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,073$1,194,886▲ $102,813
Temporarily Rstr Net Assets$121,205$200,658▲ $79,453
Total Net Assets Fund Balance$1,213,278$1,395,544▲ $182,266
Total Liabilities and Net Assets / Fund Balance$1,643,970$1,634,506▼ $9,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,440$3,948,054$4,010,494
Equipment$339,367$1,062,113$1,401,480
Land$284,913-$284,913
Other Land Buildings$12,129-$12,129
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Bruce FordAsst Rabban
Hansford JoinerChief Rabban
James JonesHigh Priest&Pro
Eddie EdwardsOriental Guide
Hal MixPotentate
Gary ThigpenRecorder
Andy WesthoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,385
Program Service Revenue
$0
Investment Income
$-16,793
Other Revenue
$53,427
All Other Contributions
$261,871
Change in Net Assets
$182,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,510
Other Expenses$66,927
Grants and Similar Amounts Paid$48,784
Total Fundraising Expense$5,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$306,803-$306,803
Other Salaries and Wages-$127,950-$127,950
Payments to Affiliates-$47,347-$47,347
Grants to Domestic Individuals$43,203--$43,203
Conferences and Meetings$38,977--$38,977
Office Expenses-$37,394-$37,394
Benefits to Members$27,532--$27,532
Payroll Taxes-$12,560-$12,560
Fees for Services Accounting-$8,930-$8,930
Depreciation Depletion-$6,157-$6,157
Advertising--$5,642$5,642
Grants to Domestic Orgs$5,581--$5,581
Other Expenses-$4,714-$4,714
All Other Expenses-$-473,653-$-473,653
Total Functional Expenses$115,293$162,818$5,642$283,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Childrens HospitalsTampa, FL--$5,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,914
Fundraising Direct Expenses$131,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$110,004$110,004$15,427$94,577
Fraternal Fundraisers$70,984$70,984$38,147$32,837
Total Events$191,914$191,914$131,683$60,231
Political and Lobbying Activity
Political campaign 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
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 organization has members.”

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

“The officers are elected annually by the members.”

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

“The elected officers cannot make changes to the by-laws, amend the annual budget, change dues, sell temple property, etc. without the members voting on it.”

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

“The governing body does not review the completed 990 prior to filing; however, the recorder and treasurer, as well as international headquarters staff perform reviews of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code is monitored and enforced by Imperial Council Bylaws Section 210.7.”

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

“Governing documents, conflict of interest policy and financial statements are not made available to the public. The annual 990 is available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
59-6153121
Phone
9046425200
Address
3800 St Johns Bluff Rd South, Jacksonville, FL 32224

Signing Officer

Name
Gary Thigpen
Title
Recorder
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thigpen
Formed
1918
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
1,500

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Recorder has overall responsibility with the Treasurer. Both individuals oversee the review process and report to the governing board.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Morocco Temple Association, Inc. d/b/a Morocco Shriners has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. The exemption includes all subordinate Shrine Temples. The Temple has income from the rental of the facility which is subject to tax on unrelated business income. It is anticipated that the Temple will not have a tax liability on this unrelated business activity at December 31, 2018. The Temple believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Temple's Federal Exempt Organization Business Income Tax Returns (Form 990T) for 2015, 2016, 2017, and 2018 are subject to examination by the IRS, generally for three years after they were filed.”

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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/OtherExpensesGrp/TotalAmt112336
IRS990/OtherExpensesGrp/TotalAmt25971
IRS990/OtherExpensesGrp/TotalAmt34714
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous activities
IRS990/OtherRevenueMiscGrp/ExclusionAmt09024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19024
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0780
IRS990/OtherRevenueTotalAmt09804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt047347
IRS990/PaymentsToAffiliatesGrp/TotalAmt047347
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012560
IRS990/PayrollTaxesGrp/TotalAmt012560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04724
IRS990/PrincipalOfficerNm0Gary Thigpen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt019586
IRS990/PYContributionsGrantsAmt0292566
IRS990/PYGrantsAndSimilarPaidAmt060501
IRS990/PYInvestmentIncomeAmt076429
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127323
IRS990/PYOtherRevenueAmt0-42696
IRS990/PYRevenuesLessExpensesAmt0-8433
IRS990/PYSalariesCompEmpBnftPaidAmt0127322
IRS990/PYTotalExpensesAmt0334732
IRS990/PYTotalRevenueAmt0326299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16608
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173063
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt062440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03948054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04010494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01062113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Morocco Temple Association, Inc. d/b/a Morocco Shriners has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. The exemption includes all subordinate Shrine Temples. The Temple has income from the rental of the facility which is subject to tax on unrelated business income. It is anticipated that the Temple will not have a tax liability on this unrelated business activity at December 31, 2018. The Temple believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Temple's Federal Exempt Organization Business Income Tax Returns (Form 990T) for 2015, 2016, 2017, and 2018 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698849
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131683
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt053000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt053000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fraternal Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017310
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043203
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Patient Transportation Expenses
IRS990ScheduleI/RecipientTable/CashGrantAmt05581
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shriners Childrens Hospitals
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 Rocky Point Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected officers cannot make changes to the by-laws, amend the annual budget, change dues, sell temple property, etc. without the members voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body does not review the completed 990 prior to filing; however, the recorder and treasurer, as well as international headquarters staff perform reviews of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code is monitored and enforced by Imperial Council Bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are not made available to the public. The annual 990 is available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Recorder has overall responsibility with the Treasurer. Both individuals oversee the review process and report to the governing board.
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121205
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200658
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01643970
IRS990/TotalAssetsEOYAmt01634506
IRS990/TotalAssetsGrp/BOYAmt01643970
IRS990/TotalAssetsGrp/EOYAmt01634506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429385
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,506
Liabilities
$238,962
Net assets
$1,395,544
Revenue
$466,019
Expenses
$283,753
Net income
$182,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.15$17.7$0.76$0.56$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.44$15.0$0.17$0.51$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$0.24$0.36$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.50$0.59$0.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.40$0.47$0.28$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.43$1.21$0.33$0.33$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.19$1.22$0.38$0.44$0.07
Peer Organizations

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