Civic Intelligence

Scottish Rite Educational Association of Texas

990 • Fiscal year 2018 • EIN 74-1109642

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.SRD.ORG

View Organization Page

210 West 27th StreetAustin, TX 78705

(512) 476-9131

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.95x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$106,638

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,060,596

Up $660,148 (+5.8%) from 2017

Net Assets

Up

$7,928,953

Up $453,946 (+6.1%) from 2017

Liabilities

Up

$4,131,643

Up $206,202 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Down

$4,350,502

Down $23,462 (-0.5%) from 2017

Expenses

Up

$3,827,711

Up $253,555 (+7.1%) from 2017

Net Income

Down

$522,791

Down $277,017 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,984,815Liabilities 2011: $3,327,587Net Assets 2011: $4,657,2282011Assets 2012: $8,386,173Liabilities 2012: $3,384,732Net Assets 2012: $5,001,4412012Assets 2013: $8,950,852Liabilities 2013: $3,503,449Net Assets 2013: $5,447,4032013Assets 2014: $9,442,126Liabilities 2014: $3,527,371Net Assets 2014: $5,914,7552014Assets 2015: $9,888,333Liabilities 2015: $3,616,695Net Assets 2015: $6,271,6382015Assets 2016: $10,118,641Liabilities 2016: $3,586,607Net Assets 2016: $6,532,0342016Assets 2017: $11,400,448Liabilities 2017: $3,925,441Net Assets 2017: $7,475,0072017Assets 2018: $12,060,596Liabilities 2018: $4,131,643Net Assets 2018: $7,928,9532018Assets 2019: $12,759,155Liabilities 2019: $4,417,940Net Assets 2019: $8,341,2152019Assets 2020: $13,185,159Liabilities 2020: $4,583,049Net Assets 2020: $8,602,1102020Assets 2021: $14,854,177Liabilities 2021: $4,617,227Net Assets 2021: $10,236,9502021Assets 2022: $15,247,612Liabilities 2022: $4,844,333Net Assets 2022: $10,403,2792022Assets 2023: $15,927,510Liabilities 2023: $5,257,337Net Assets 2023: $10,670,1732023Assets 2024: $16,817,316Liabilities 2024: $5,611,136Net Assets 2024: $11,206,1802024

Highlighted filing

2018

Assets$12,060,596
Liabilities$4,131,643
Net Assets$7,928,953
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $3,519,097Expenses 2011: $2,999,478Net Income 2011: $519,6192011Revenue 2012: $3,493,357Expenses 2012: $3,122,971Net Income 2012: $370,3862012Revenue 2013: $3,754,587Expenses 2013: $3,358,442Net Income 2013: $396,1452013Revenue 2014: $3,746,381Expenses 2014: $3,407,374Net Income 2014: $339,0072014Revenue 2015: $3,768,486Expenses 2015: $3,408,873Net Income 2015: $359,6132015Revenue 2016: $3,845,682Expenses 2016: $3,532,135Net Income 2016: $313,5472016Revenue 2017: $4,373,964Expenses 2017: $3,574,156Net Income 2017: $799,8082017Revenue 2018: $4,350,502Expenses 2018: $3,827,711Net Income 2018: $522,7912018Revenue 2019: $4,463,356Expenses 2019: $4,019,945Net Income 2019: $443,4112019Revenue 2020: $4,194,803Expenses 2020: $3,983,814Net Income 2020: $210,9892020Revenue 2021: $5,066,718Expenses 2021: $3,890,479Net Income 2021: $1,176,2392021Revenue 2022: $5,200,101Expenses 2022: $4,365,907Net Income 2022: $834,1942022Revenue 2023: $5,223,735Expenses 2023: $5,082,440Net Income 2023: $141,2952023Revenue 2024: $5,698,317Expenses 2024: $5,349,141Net Income 2024: $349,1762024

Highlighted filing

2018

Revenue$4,350,502
Expenses$3,827,711
Net Income$522,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$4,957,675
Mission and Program Overview

Mission

To promote the spiritual, mental, and physical development of female residents of the dormitory.

To promote the spiritual, mental, and physical development of dormotory's female residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,148,846$4,472,453▲ $323,607
Investments in Publicly Traded Securities$3,676,961$4,330,471▲ $653,510
Savings and Temporary Cash Investments$1,779,315$1,806,691▲ $27,376
Accounts Receivable$1,279,335$1,150,376▼ $128,959
Cash and Non-Interest-Bearing Accounts$456,252$294,509▼ $161,743
Inventories for Sale or Use$53,643--
Total Assets$11,400,448$12,060,596▲ $660,148
Other Assets Total$6,096$6,096→ $0
Liabilities
Deferred Revenue$3,601,314$3,854,665▲ $253,351
Accounts Payable and Accrued Expenses$188,729$143,178▼ $45,551
Other Liabilities$135,400$133,800▼ $1,600
Total Liabilities$3,925,443$4,131,643▲ $206,200
Net Assets / Fund Balance
Unrestricted Net Assets$7,475,005$7,928,953▲ $453,948
Total Net Assets Fund Balance$7,475,005$7,928,953▲ $453,948
Total Liabilities and Net Assets / Fund Balance$11,400,448$12,060,596▲ $660,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,218,111$3,822,547$8,040,658
Equipment$145,148$354,145$499,293
Land$109,194-$109,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,098,040$22,215▲ $233,776$15,503$3,314,180
2016$2,852,457$9,333▲ $268,759$9,737$3,098,040
2015$2,816,256$6,282▲ $54,741$3,184$2,852,457
2014$2,733,510$10,261▲ $100,065$5,258$2,816,259
2013$2,509,186$9,422▲ $239,691$3,112$2,733,510
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MazurekDormitory DirectorFT$101,538$5,100$106,638

Board Members and Trustees

NameTitle
Mike WigginsChairman
Ralph WayneExe. Comm. Chairman Emeritus
Pete LaneyExecutive Comm. Chairman
Robert NorthcuttExecutive Comm. Vice-chairman
Andrew WeberExecutive Comm. Member
Jeff BonhamExecutive Comm. Member
Kirby PerryExecutive Comm. Member
Mark BellExecutive Comm. Secretary
John KesnerExecutive Comm. Treasurer
Allan LazorRepresentative
Chris FeltonRepresentative
Dan W TurnerRepresentative
Daniel LopezRepresentative
Henry SantamariaRepresentative
Robert GoodeRepresentative
Roy De GeseroRepresentative
Stan MaddenRepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$22,215
Program Service Revenue
$3,947,592
Investment Income
$356,515
Other Revenue
$24,180
All Other Contributions
$22,215
Change in Net Assets
$522,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,350,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-98,773
Total Revenue per Audited Statements
$4,251,729
Total Revenue per Form 990
$4,350,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,002,156
Other Expenses$1,825,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,697$59,142-$1,420,839
Occupancy$342,104--$342,104
Other Employee Benefits$249,648$14,754-$264,402
Depreciation Depletion$147,478$98,319-$245,797
Information Technology$133,883--$133,883
Payroll Taxes$109,563$11,147-$120,710
Current Officers, Directors, Trustees, and Key Employees$21,328$85,310-$106,638
Insurance$79,378$11,338-$90,716
Pension Plan Contributions$84,569$4,998-$89,567
Other Expenses$65,666--$65,666
Fees for Service Investment Mgmnt Fees$24,348$5,582-$29,930
Advertising-$17,335-$17,335
Fees for Services Accounting-$16,670-$16,670
Office Expenses$7,626$7,088-$14,714
All Other Expenses-$3,158-$3,158
Total Functional Expenses$3,492,870$334,841$0$3,827,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,827,711
Expenses per Audited Statements$3,797,781
Total Expenses per Audited Statements$3,797,781
Expenses Not Reported on Financial Statements$29,930
Other Expense Adjustments$29,930
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$133,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review the 990 prior to filing.”

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

“The board of directors and executive committee members must sign and return their updated certification annually.”

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

“The board of directors and executive committee utilize comparability data and approve the decision. This decision is recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, which are available to the public, are located on the dormitory's website. The dormitory's annual financial statements are not currently available to the public, since all relevant financial information from the audited financial statements is presented in the 990, which available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Educational Association of
EIN
74-1109642
Phone
5124769131
Address
210 WEST 27TH STREET, AUSTIN, TX 78705
Doing Business As
Scottish Rite Dormitory

Signing Officer

Name
Mary Mazurek
Title
Dormitory Director
Phone
5124769131
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Laney
Formed
1922
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
61
Volunteers
0

Preparer

Firm
Faske Lay & Co Llp
Address
3508 FAR WEST BLVD SUITE 300, AUSTIN, TX 78731-3041
Preparer
Joseph G Jistel
Phone
5123469623
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Schedule d, part v, line 4: the funds designated by the board of directors for future care of the dormitory are invested. The investment return relating to the endowment fund is reported on the statement of activities under the endowment spending policy requires that all investment income earned by the underlying assets in the endowment fund be reserved for future building repair and maintenance needs.”

PART X, LINE 2:

“Management has evaluated the dormitory's tax position and concluded that the dormitory had taken no uncertain tax positions. The dormitory's tax returns for the last four years remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -29,930.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 29,930.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMM. CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXE. COMM. CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMM. VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMM. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMM. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DORMITORY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0222298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0829471
IRS990/GrossReceiptsAmt04957675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133883
IRS990/InformationTechnologyGrp/TotalAmt0133883
IRS990/InsuranceGrp/ManagementAndGeneralAmt011338
IRS990/InsuranceGrp/ProgramServicesAmt079378
IRS990/InsuranceGrp/TotalAmt090716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053643
IRS990/InvestmentIncomeGrp/ExclusionAmt0134217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03676961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04330471
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04176692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04148846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04472453
IRS990/LandBldgEquipCostOrOtherBssAmt08649145
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0607173
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF FEMALE RESIDENTS OF THE DORMITORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07475005
IRS990/NetAssetsOrFundBalancesEOYAmt07928953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0222298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0222298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0342104
IRS990/OccupancyGrp/TotalAmt0342104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07088
IRS990/OfficeExpensesGrp/ProgramServicesAmt07626
IRS990/OfficeExpensesGrp/TotalAmt014714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06096
IRS990/OtherAssetsTotalGrp/EOYAmt06096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264402
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0449203
IRS990/OtherExpensesGrp/ProgramServicesAmt1345835
IRS990/OtherExpensesGrp/ProgramServicesAmt270544
IRS990/OtherExpensesGrp/ProgramServicesAmt365666
IRS990/OtherExpensesGrp/TotalAmt0449203
IRS990/OtherExpensesGrp/TotalAmt1345835
IRS990/OtherExpensesGrp/TotalAmt270544
IRS990/OtherExpensesGrp/TotalAmt365666
IRS990/OtherLiabilitiesGrp/BOYAmt0135400
IRS990/OtherLiabilitiesGrp/EOYAmt0133800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024180
IRS990/OtherRevenueTotalAmt024180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361697
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420839
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109563
IRS990/PayrollTaxesGrp/TotalAmt0120710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084569
IRS990/PensionPlanContributionsGrp/TotalAmt089567
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETE LANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM, BOARD, PARKING
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER ORIENTATION
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03932889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03932889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181386
IRS990/PYOtherExpensesAmt01652823
IRS990/PYOtherRevenueAmt0430839
IRS990/PYProgramServiceRevenueAmt03752406
IRS990/PYRevenuesLessExpensesAmt0799808
IRS990/PYSalariesCompEmpBnftPaidAmt01921333
IRS990/PYTotalExpensesAmt03574156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04373964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0522791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03971772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01779315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01806691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0356515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03947592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03752406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03701575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03635509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03586898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018623980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0356515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939877
IRS990ScheduleA/InvestmentIncomeCYPct00.04680
IRS990ScheduleA/InvestmentIncomePYPct00.03950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0430839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0471899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.93690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,060,596
Liabilities
$4,131,643
Net assets
$7,928,953
Revenue
$4,350,502
Expenses
$3,827,711
Net income
$522,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$5.61$11.2$5.70$5.35$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.26$10.7$5.22$5.08$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$4.84$10.4$5.20$4.37$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.62$10.2$5.07$3.89$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.58$8.60$4.19$3.98$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.42$8.34$4.46$4.02$0.44
2018Detailed filing. Detailed filing data is available for this year.$12.1$4.13$7.93$4.35$3.83$0.52
2017Summary only. Only limited summary data is available for this year.$11.4$3.93$7.48$4.37$3.57$0.80
2016Summary only. Only limited summary data is available for this year.$10.1$3.59$6.53$3.85$3.53$0.31
2015Summary only. Only limited summary data is available for this year.$9.89$3.62$6.27$3.77$3.41$0.36
2014Summary only. Only limited summary data is available for this year.$9.44$3.53$5.91$3.75$3.41$0.34
2013Summary only. Only limited summary data is available for this year.$8.95$3.50$5.45$3.75$3.36$0.40
2012Summary only. Only limited summary data is available for this year.$8.39$3.38$5.00$3.49$3.12$0.37
2011Summary only. Only limited summary data is available for this year.$7.98$3.33$4.66$3.52$3.00$0.52