Civic Intelligence

Masonic Widows & Orphans Home of Tennessee Fund

990 • Fiscal year 2015 • EIN 62-0282920

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileN/A
100 7th Avenue NorthNashville, TN 37202

(615) 254-2300

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,948,782

Up $47,841 (+0.4%) from 2014

Net Assets

Up

$10,851,495

Up $62,577 (+0.6%) from 2014

Liabilities

Down

$97,287

Down $14,736 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$483,131

Up $61,667 (+15%) from 2014

Expenses

Down

$334,826

Down $1,809 (-0.5%) from 2014

Net Income

Up

$148,305

Up $63,476 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,856,804Liabilities 2010: $2,047Net Assets 2010: $10,854,7572010Assets 2011: $10,928,074Liabilities 2011: $178,308Net Assets 2011: $10,749,7662011Assets 2012: $10,967,109Liabilities 2012: $178,167Net Assets 2012: $10,788,9422012Assets 2013: $10,042,276Liabilities 2013: $146,098Net Assets 2013: $9,896,1782013Assets 2014: $10,900,941Liabilities 2014: $112,023Net Assets 2014: $10,788,9182014Assets 2015: $10,948,782Liabilities 2015: $97,287Net Assets 2015: $10,851,4952015Assets 2016: $11,491,356Liabilities 2016: $104,967Net Assets 2016: $11,386,3892016Assets 2017: $12,285,797Liabilities 2017: $85,364Net Assets 2017: $12,200,4332017Assets 2018: $11,731,433Liabilities 2018: $69,245Net Assets 2018: $11,662,1882018Assets 2019: $13,287,265Liabilities 2019: $43,477Net Assets 2019: $13,243,7882019Assets 2020: $13,825,093Liabilities 2020: $25,817Net Assets 2020: $13,799,2762020Assets 2021: $15,404,861Liabilities 2021: $23,977Net Assets 2021: $15,380,8842021Assets 2022: $14,098,896Liabilities 2022: $6,600Net Assets 2022: $14,092,2962022Assets 2023: $15,331,522Liabilities 2023: $6,600Net Assets 2023: $15,324,9222023Assets 2024: $16,885,106Liabilities 2024: $6,833Net Assets 2024: $16,878,2732024

Highlighted filing

2015

Assets$10,948,782
Liabilities$97,287
Net Assets$10,851,495
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $592,177Expenses 2010: $328,776Net Income 2010: $263,4012010Revenue 2011: $456,760Expenses 2011: $397,859Net Income 2011: $58,9012011Expenses 2012: $386,8152012Revenue 2013: $384,563Expenses 2013: $338,939Net Income 2013: $45,6242013Revenue 2014: $421,464Expenses 2014: $336,635Net Income 2014: $84,8292014Revenue 2015: $483,131Expenses 2015: $334,826Net Income 2015: $148,3052015Revenue 2016: $535,669Expenses 2016: $323,370Net Income 2016: $212,2992016Revenue 2017: $612,008Expenses 2017: $337,900Net Income 2017: $274,1082017Revenue 2018: $631,146Expenses 2018: $367,615Net Income 2018: $263,5312018Revenue 2019: $696,282Expenses 2019: $374,333Net Income 2019: $321,9492019Revenue 2020: $530,482Expenses 2020: $340,745Net Income 2020: $189,7372020Revenue 2021: $761,704Expenses 2021: $344,546Net Income 2021: $417,1582021Revenue 2022: $744,114Expenses 2022: $372,266Net Income 2022: $371,8482022Revenue 2023: $893,474Expenses 2023: $381,893Net Income 2023: $511,5812023Revenue 2024: $1,071,450Expenses 2024: $411,563Net Income 2024: $659,8872024

Highlighted filing

2015

Revenue$483,131
Expenses$334,826
Net Income$148,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.0
Gross Receipts
$2,686,639
Mission and Program Overview

Mission

To provide regular and special assistance to needy masons and their wives, widows, and orphans of the free and accepted masons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,933,629$9,272,772▲ $339,143
Investments Program Related$1,419,150$1,352,314▼ $66,836
Cash and Non-Interest-Bearing Accounts$488,340$290,274▼ $198,066
Prepaid Expenses and Deferred Charges$800$0▼ $800
Land, Buildings, and Equipment, Net$390$0▼ $390
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,900,941$10,948,782▲ $47,841
Other Assets Total$58,632$33,422▼ $25,210
Liabilities
Other Liabilities$110,125$95,394▼ $14,731
Accounts Payable and Accrued Expenses$1,898$1,893▼ $5
Total Liabilities$112,023$97,287▼ $14,736
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,910,970$6,992,442▲ $81,472
Temporarily Rstr Net Assets$3,877,948$3,859,053▼ $18,895
Total Net Assets Fund Balance$10,788,918$10,851,495▲ $62,577
Total Liabilities and Net Assets / Fund Balance$10,900,941$10,948,782▲ $47,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,107$7,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,647,215$99,162▼ $33,391$110,832$10,823,818
2014$9,797,277$75,396▲ $1,105,559$331,017$10,647,215
2013$10,692,812$26,644▼ $586,179$336,000$9,797,277
2012$10,634,028$59,757▲ $363,296$364,269$10,692,812
2011$10,470,964$92,224▲ $354,902$284,000$10,634,028
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith WalkerSecretaryFT$34,187$34,187

Board Members and Trustees

NameTitle
Raymond T HamiltonChairman
Travis W LewisVice-chair
Bart O Iddins JrMember
Gerry ReedMember
Richard R PettyMember
Robert G StoneMember
Revenue and Support

Revenue Composition

Contributions and Grants
$99,279
Program Service Revenue
$0
Investment Income
$336,623
Other Revenue
$47,229
All Other Contributions
$99,279
Change in Net Assets
$148,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,131
Revenue Not Reported on Form 990
$-85,728
Total Revenue per Audited Statements
$397,403
Total Revenue per Form 990
$483,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,952
Salaries, Compensation, and Employee Benefits$34,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$253,687--$253,687
Current Officers, Directors, Trustees, and Key Employees-$34,187-$34,187
Fees for Services Accounting-$4,209-$4,209
Travel-$3,911-$3,911
Office Expenses-$2,850-$2,850
Other Expenses-$1,951-$1,951
Insurance-$518-$518
Depreciation Depletion-$390-$390
Total Functional Expenses$253,687$81,139$0$334,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,826
Total Expenses per Audited Statements$334,826
Total Expenses per Form 990$334,826
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
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
Penision Payable$95,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“The 990 was provided to treasurer/secretary and board of directors for review prior to filing.”

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

“All documents and information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Masonic Widows & Orphans
EIN
62-0282920
Phone
6152542300
Address
100 7th Avenue North, Nashville, TN 37202

Signing Officer

Name
Keith Walker
Title
administrator
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1886
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUITE, FRANKLIN, TN 37067
Preparer
Sarah Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

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

“The organization has a ways and means committee that is responsible for the selection of an independent auditor and the board of directors is responsible for the oversight of the audit”

Raw XML AppendixShowing 400 of 467 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06910970
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06992442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0264060
IRS990/PYContributionsGrantsAmt076496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297921
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040280
IRS990/PYOtherRevenueAmt047047
IRS990/PYRevenuesLessExpensesAmt084829
IRS990/PYSalariesCompEmpBnftPaidAmt032295
IRS990/PYTotalExpensesAmt0336635
IRS990/PYTotalRevenueAmt0421464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148305
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0366233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0437419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01824844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16600
IRS990ScheduleA/PublicSupportPY170Pct00.14660
IRS990ScheduleA/PublicSupportTotal170Amt0363300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363300
IRS990ScheduleA/TotalSupportAmt02188144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010647215
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt099162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010823818
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33391
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0110832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09797277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010647215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01105559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0331017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010692812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09797277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-586179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0336000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010634028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010692812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0363296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0364269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010470964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt092224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010634028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0284000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07107
IRS990ScheduleD/ExpensesSubtotalAmt0334826
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-85728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENISION PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-85728
IRS990ScheduleD/RevenueSubtotalAmt0483131
IRS990ScheduleD/TotalBookValueProgramRltdAmt01352314
IRS990ScheduleD/TotalExpensesPerForm990Amt0334826
IRS990ScheduleD/TotalLiabilityAmt095394
IRS990ScheduleD/TotalRevenuePerForm990Amt0483131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO TREASURER/SECRETARY AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WAYS AND MEANS COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FREE AND ACCEPTED MASONS OF TENNESSEE GR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MASONIC FRATERNAL FUNCTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0LODGE - 62-0282905 100 7TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037202
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,948,782
Liabilities
$97,287
Net assets
$10,851,495
Revenue
$483,131
Expenses
$334,826
Net income
$148,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.01$16.9$1.07$0.41$0.66
2023Summary only. Only limited summary data is available for this year.$15.3$0.01$15.3$0.89$0.38$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.01$14.1$0.74$0.37$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.02$15.4$0.76$0.34$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.03$13.8$0.53$0.34$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.04$13.2$0.70$0.37$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.07$11.7$0.63$0.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.09$12.2$0.61$0.34$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.10$11.4$0.54$0.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.10$10.9$0.48$0.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.11$10.8$0.42$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$10.0$0.15$9.90$0.38$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.18$10.8$0.39
2011Summary only. Only limited summary data is available for this year.$10.9$0.18$10.7$0.46$0.40$0.06
2010Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$0.59$0.33$0.26