Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Shriners International DBA Arabia Shriners
990 • Fiscal year 2023 • EIN 74-0485580
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Flat$17,641,872
Flat from 2023
Net Assets
Flat$17,245,401
Flat from 2023
Liabilities
Flat$396,471
Flat from 2023
Revenue And Expenses
Revenue
Flat$1,621,714
Flat from 2023
Expenses
Flat$996,554
Flat from 2023
Net Income
Flat$625,160
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,004,258
Mission and Program Overview
Mission
Provide continuing support for Shriners Childrens Hospital and promote community involvement of its members.
Arabia shriners is a subordinate of shriners international. The shriners is an exempt organization for federal income tax purposes under section 501(c)(10) of the internal revenue code. This exemption includes all subordinate arabia shriners. Arabia shriners remits certain fees and charges to shriners international for granting dispensations, charters,certificates and diplomas and for shriners hospitals for children and other charitable purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,091,107 | $9,920,907 | ▼ $170,200 |
| Investments in Publicly Traded Securities | $6,378,558 | $7,187,505 | ▲ $808,947 |
| Cash and Non-Interest-Bearing Accounts | $434,666 | $483,763 | ▲ $49,097 |
| Prepaid Expenses and Deferred Charges | - | $26,639 | - |
| Accounts Receivable | $71,033 | $23,058 | ▼ $47,975 |
| Total Assets | $16,975,364 | $17,641,872 | ▲ $666,508 |
| Liabilities | |||
| Other Liabilities | $0 | $214,212 | ▲ $214,212 |
| Deferred Revenue | $192,849 | - | - |
| Accounts Payable and Accrued Expenses | $80,350 | $182,259 | ▲ $101,909 |
| Total Liabilities | $273,199 | $396,471 | ▲ $123,272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,353,858 | $16,934,053 | ▲ $580,195 |
| Net Assets With Donor Restrictions | $348,307 | $311,348 | ▼ $36,959 |
| Total Net Assets Fund Balance | $16,702,165 | $17,245,401 | ▲ $543,236 |
| Total Liabilities and Net Assets / Fund Balance | $16,975,364 | $17,641,872 | ▲ $666,508 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,639,332 | $3,234,495 | $8,873,827 |
| Land | $4,248,472 | - | $4,248,472 |
| Equipment | $33,103 | $412,678 | $445,781 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ben Lablanc | Assistant Rabban |
| Robert Hyde | Chief Rabban |
| Otto Akers | High Priest and Profit |
| Jim Clark | Oriental Guide |
| Eddie Reid | Potentate |
| Dale Dickman | Recorder |
| Marc Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $153,218
- Program Service Revenue
- $0
- Investment Income
- $178,640
- Other Revenue
- $1,289,856
- Change in Net Assets
- $625,160
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $855,297 |
| Salaries, Compensation, and Employee Benefits | $141,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $240,200 | - | $240,200 |
| All Other Expenses | $97,752 | $99,030 | - | $196,782 |
| Other Salaries and Wages | $36,439 | $66,424 | - | $102,863 |
| Insurance | $70,597 | $9,253 | - | $79,850 |
| Occupancy | $75,100 | $775 | - | $75,875 |
| Other Expenses | $35,400 | $0 | - | $35,400 |
| Other Employee Benefits | $15,153 | $16,783 | - | $31,936 |
| Payroll Taxes | $2,805 | $3,653 | - | $6,458 |
| Total Functional Expenses | $455,186 | $541,368 | $0 | $996,554 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $576,571 |
| Fundraising Direct Expenses | $382,544 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $414,002 | $414,002 | $281,705 | $132,297 |
| Special Projects | $76,637 | $76,637 | $62,576 | $14,061 |
| Total Events | $576,571 | $576,571 | $382,544 | $194,027 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Revenue | $150,610 |
| Accrued Liabilities | $50,734 |
| Other Payables | $12,868 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- 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 B, Line 11B
“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return before 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 required of shrine temples under our shrine international bylaws.”
Form 990, Part VI, Section C, Line 19
“We do not make our governing documents, conflict interest policy and financial statements available to the public. Our 990s are available for public inspection upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Arabia Shriners
- EIN
- 74-0485580
- Phone
- 7136643437
- Address
- 10510 HARWIN DRIVE, HOUSTON, TX 77036-1506
Signing Officer
- Name
- Robert Kirkwood
- Title
- Current Recorder
- Phone
- 7136643437
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Kirkwood
- Formed
- 1919
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Wrinkle Gardner & Company Pc
- Address
- PO BOX 1707, FRIENDSWOOD, TX 77549
- Preparer
- Jordan Faust CPA
- Phone
- 2813381120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Professional services: program service expenses 0. Management and general expenses 30,678. Fundraising expenses 0. Total expenses 30,678. Telephone and internet: program service expenses 0. Management and general expenses 26,292. Fundraising expenses 0. Total expenses 26,292. Business sessions and ceremonials: program service expenses 24,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,213. Contract labor: program service expenses 20,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,943. Supplies: program service expenses 12,823. Management and general expenses 5,244. Fundraising expenses 0. Total expenses 18,067. Equipment: program service expenses 10,119. Management and general expenses 5,030. Fundraising expenses 0. Total expenses 15,149. Promotion: program service expenses 14,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,845. Patient expenses: program service expenses 0. Management and general expenses 13,156. Fundraising expenses 0. Total expenses 13,156. Postage: program service expenses 0. Management and general expenses 9,023. Fundraising expenses 0. Total expenses 9,023. Imperial council: program service expenses 8,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,481. Rental expense: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Dues and subscriptions: program service expenses 919. Management and general expenses 3,397. Fundraising expenses 0. Total expenses 4,316. Credit card fees: program service expenses 0. Management and general expenses 3,525. Fundraising expenses 0. Total expenses 3,525. Bank fees: program service expenses 0. Management and general expenses 2,021. Fundraising expenses 0. Total expenses 2,021. Miscellaneous: program service expenses 0. Management and general expenses 664. Fundraising expenses 0. Total expenses 664. Outside services: program service expenses 409. Management and general expenses 0. Fundraising expenses 0. Total expenses 409.”
Raw XML Appendix387 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23058 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARABIA SHRINERS IS A SUBORDINATE OF SHRINERS INTERNATIONAL. THE SHRINERS IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE ARABIA SHRINERS. ARABIA SHRINERS REMITS CERTAIN FEES AND CHARGES TO SHRINERS INTERNATIONAL FOR GRANTING DISPENSATIONS, CHARTERS,CERTIFICATES AND DIPLOMAS AND FOR SHRINERS HOSPITALS FOR CHILDREN AND OTHER CHARITABLE PURPOSES. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARC MILLER TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136643437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10510 HARWIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770361506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 153218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 178640 |
| IRS990/CYOtherExpensesAmt | 0 | 855297 |
| IRS990/CYOtherRevenueAmt | 0 | 1289856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 625160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141257 |
| IRS990/CYTotalExpensesAmt | 0 | 996554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1621714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 192849 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 240200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240200 |
| IRS990/Desc | 0 | SOCIAL:THE EXPENSES TO PROVIDE VISITATION AND PILGRIMAGES, IMPERIAL COUNCIL AND TEXAS SHRINE ASSOCIATION SOCIAL ACTIVITIES AND UNIT AND CLUB ACTIVATES. TEMPLE OPERATIONS:THE EXPENSES TO PROVIDE FOR BUILDING OPERATIONS, BUSINESS SESSIONS AND CEREMONIALS AND PROMOTION AND PUBLICITY. CHARITIES:THE EXPENSES OF DONATING TO VARIOUS CHARITIES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 348307 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 311348 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 455186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDDIE REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN LABLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OTTO AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE DICKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST AND PROFIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 382544 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 576571 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2004258 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 183051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 178640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6378558 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7187505 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3647173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10091107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9920907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13568080 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 153218 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARABIA SHRINERS REMITS CERTAIN FEES AND CHARGES TO SHRINERS INTERNATIONAL FOR GRANTING DISPENSATIONS, CHARTERS,CERTIFICATES AND DIPLOMAS AND FOR SHRINERS HOSPITALS FOR CHILDREN AND OTHER CHARITABLE PURPOSES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16702165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17245401 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 194027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 194027 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183051 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 183051 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16353858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16934053 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31936 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE DONATION |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VISITATIONS AND PILGRIM |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT AND SOCIA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 214212 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT INCOME - NET REALIZED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 830508 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82257 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 830508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 82257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13 |
| IRS990/OtherRevenueTotalAmt | 0 | 912778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6458 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26639 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT KIRKWOOD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -81924 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230479 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1245303 |
| IRS990/PYOtherExpensesAmt | 0 | 961266 |
| IRS990/PYOtherRevenueAmt | 0 | 290255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1794798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108963 |
| IRS990/PYTotalExpensesAmt | 0 | 1070229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -724569 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 625160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 183051 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5639332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3234495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8873827 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 412678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 445781 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4248472 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4248472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 150610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9920907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 214212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 382544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPECIAL PROJECTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 414002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 76637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 85932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 576571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 414002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 76637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 85932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 576571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 194027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 38263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 382544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 281705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 62576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN BEFORE THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINE INTERNATIONAL BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,678. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,292. BUSINESS SESSIONS AND CEREMONIALS: PROGRAM SERVICE EXPENSES 24,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,213. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 20,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,943. SUPPLIES: PROGRAM SERVICE EXPENSES 12,823. MANAGEMENT AND GENERAL EXPENSES 5,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,067. EQUIPMENT: PROGRAM SERVICE EXPENSES 10,119. MANAGEMENT AND GENERAL EXPENSES 5,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,149. PROMOTION: PROGRAM SERVICE EXPENSES 14,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,845. PATIENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,156. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,023. IMPERIAL COUNCIL: PROGRAM SERVICE EXPENSES 8,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,481. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 919. MANAGEMENT AND GENERAL EXPENSES 3,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,316. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,525. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,021. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 16975364 |
| IRS990/TotalAssetsEOYAmt | 0 | 17641872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16975364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17641872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 153218 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 541368 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 455186 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 996554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 273199 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 396471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 273199 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 396471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16702165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17245401 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 455186 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1203175 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265321 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1621714 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16975364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17641872 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10510 HARWIN DRIVE |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 770361506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT KIRKWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURRENT RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136643437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARABIA SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARAB |
| ReturnHeader/Filer/EIN | 0 | 740485580 |
| ReturnHeader/Filer/PhoneNum | 0 | 7136643437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10510 HARWIN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770361506 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760361151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WRINKLE GARDNER & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1707 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRIENDSWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813381120 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDAN FAUST CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T17:20:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,641,872
- Liabilities
- $396,471
- Net assets
- $17,245,401
- Revenue
- $1,621,714
- Expenses
- $996,554
- Net income
- $625,160