Civic Intelligence

Scottish Rite Educational Association of Texas

990 • Fiscal year 2019 • EIN 74-1109642

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 22, 2019

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

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.99x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$122,857

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$12,759,155

Up $698,559 (+5.8%) from 2018

Net Assets

Up

$8,341,215

Up $412,262 (+5.2%) from 2018

Liabilities

Up

$4,417,940

Up $286,297 (+6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$4,463,356

Up $112,854 (+2.6%) from 2018

Expenses

Up

$4,019,945

Up $192,234 (+5.0%) from 2018

Net Income

Down

$443,411

Down $79,380 (-15%) from 2018

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 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

2019

Assets$12,759,155
Liabilities$4,417,940
Net Assets$8,341,215
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$4,463,356
Expenses$4,019,945
Net Income$443,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$5,709,792
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$4,472,453$5,093,637▲ $621,184
Investments in Publicly Traded Securities$4,330,471$3,440,707▼ $889,764
Savings and Temporary Cash Investments$1,806,691$2,444,351▲ $637,660
Accounts Receivable$1,150,376$1,228,081▲ $77,705
Cash and Non-Interest-Bearing Accounts$294,509$546,283▲ $251,774
Total Assets$12,060,596$12,759,155▲ $698,559
Other Assets Total$6,096$6,096→ $0
Liabilities
Deferred Revenue$3,854,665$4,128,140▲ $273,475
Accounts Payable and Accrued Expenses$143,178$149,200▲ $6,022
Other Liabilities$133,800$140,600▲ $6,800
Total Liabilities$4,131,643$4,417,940▲ $286,297
Net Assets / Fund Balance
Unrestricted Net Assets$7,928,953$8,341,215▲ $412,262
Total Net Assets Fund Balance$7,928,953$8,341,215▲ $412,262
Total Liabilities and Net Assets / Fund Balance$12,060,596$12,759,155▲ $698,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,834,470$4,043,146$8,877,616
Equipment$149,973$374,290$524,263
Land$109,194-$109,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,314,180$27,191▲ $148,583$25,259$3,440,496
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MazurekDormitory DirectorFT$116,657$6,200$122,857

Board Members and Trustees

NameTitle
Mike WigginsChairman
Ralph WayneExe. Comm. Chairman Emerit
Pete LaneyExecutive Comm. 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
Ed MaloneRepresentative
Henry SantamariaRepresentative
Roy De GeseroRepresentative
Stan MaddenRepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$36,919
Program Service Revenue
$4,183,356
Investment Income
$215,076
Other Revenue
$28,005
All Other Contributions
$36,919
Change in Net Assets
$443,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,463,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,896
Total Revenue per Audited Statements
$4,402,460
Total Revenue per Form 990
$4,463,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,220,748
Other Expenses$1,789,469
Grants and Similar Amounts Paid$9,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,673$55,069-$1,583,742
Occupancy$340,892--$340,892
Other Employee Benefits$266,375$11,932-$278,307
Depreciation Depletion$240,685--$240,685
Information Technology$143,965--$143,965
Payroll Taxes$122,078$11,938-$134,016
Current Officers, Directors, Trustees, and Key Employees$24,571$98,286-$122,857
Pension Plan Contributions$97,461$4,365-$101,826
Insurance$80,306$15,438-$95,744
Fees for Service Investment Mgmnt Fees-$29,747-$29,747
Fees for Services Accounting-$20,065-$20,065
Advertising-$19,589-$19,589
Fees for Services Other-$18,576-$18,576
Other Expenses$14,359--$14,359
Grants to Domestic Individuals$9,728--$9,728
Office Expenses$7,167$1,944-$9,111
Fees for Services Legal-$4,036-$4,036
Total Functional Expenses$3,728,960$290,985$0$4,019,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,019,945
Expenses per Audited Statements$3,990,198
Total Expenses per Audited Statements$3,990,198
Expenses Not Reported on Financial Statements$29,747
Other Expense Adjustments$29,747
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$140,600
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 chairman 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
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Laney
Formed
1922
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
59
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 -29,747.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 29,747.”

Raw XML AppendixShowing 400 of 591 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMM. CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXE. COMM. CHAIRMAN EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMM. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMM. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DORMITORY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01922
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt09728
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09728
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09728
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01252975
IRS990/GrossReceiptsAmt05709792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143965
IRS990/InformationTechnologyGrp/TotalAmt0143965
IRS990/InsuranceGrp/ManagementAndGeneralAmt015438
IRS990/InsuranceGrp/ProgramServicesAmt080306
IRS990/InsuranceGrp/TotalAmt095744
IRS990/InvestmentIncomeGrp/ExclusionAmt0208537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04330471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03440707
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04417436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04472453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05093637
IRS990/LandBldgEquipCostOrOtherBssAmt09511073
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01246436
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/NetAssetsOrFundBalancesBOYAmt07928953
IRS990/NetAssetsOrFundBalancesEOYAmt08341215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0340892
IRS990/OccupancyGrp/TotalAmt0340892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OfficeExpensesGrp/ProgramServicesAmt07167
IRS990/OfficeExpensesGrp/TotalAmt09111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06096
IRS990/OtherAssetsTotalGrp/EOYAmt06096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278307
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0489895
IRS990/OtherExpensesGrp/ProgramServicesAmt1286163
IRS990/OtherExpensesGrp/ProgramServicesAmt276642
IRS990/OtherExpensesGrp/ProgramServicesAmt314359
IRS990/OtherExpensesGrp/TotalAmt0489895
IRS990/OtherExpensesGrp/TotalAmt1286163
IRS990/OtherExpensesGrp/TotalAmt276642
IRS990/OtherExpensesGrp/TotalAmt314359
IRS990/OtherLiabilitiesGrp/BOYAmt0133800
IRS990/OtherLiabilitiesGrp/EOYAmt0140600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028005
IRS990/OtherRevenueTotalAmt028005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01528673
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122078
IRS990/PayrollTaxesGrp/TotalAmt0134016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097461
IRS990/PensionPlanContributionsGrp/TotalAmt0101826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETE LANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM, BOARD, PARKING
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER ORIENTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04173193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04173193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356515
IRS990/PYOtherExpensesAmt01825555
IRS990/PYOtherRevenueAmt024180
IRS990/PYProgramServiceRevenueAmt03947592
IRS990/PYRevenuesLessExpensesAmt0522791
IRS990/PYSalariesCompEmpBnftPaidAmt02002156
IRS990/PYTotalExpensesAmt03827711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04350502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0443411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04211361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01806691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02444351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01009090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04183356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03947592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03752406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03701575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03635509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019220438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01009090
IRS990ScheduleA/InvestmentIncomeCYPct00.04850
IRS990ScheduleA/InvestmentIncomePYPct00.04680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0430839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0495702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92770
IRS990ScheduleA/PublicSupportPY509Pct00.92970
IRS990ScheduleA/PublicSupportTotal509Amt019305448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04220275

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,759,155
Liabilities
$4,417,940
Net assets
$8,341,215
Revenue
$4,463,356
Expenses
$4,019,945
Net income
$443,411
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
2019Detailed filing. Detailed filing data is available for this year.$12.8$4.42$8.34$4.46$4.02$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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