Civic Intelligence

Scottish Rite Educational Association of Texas

990 • Fiscal year 2020 • EIN 74-1109642

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 10, 2020

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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.09x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$128,608

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$13,185,159

Up $426,004 (+3.3%) from 2019

Net Assets

Up

$8,602,110

Up $260,895 (+3.1%) from 2019

Liabilities

Up

$4,583,049

Up $165,109 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Down

$4,194,803

Down $268,553 (-6.0%) from 2019

Expenses

Down

$3,983,814

Down $36,131 (-0.9%) from 2019

Net Income

Down

$210,989

Down $232,422 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$13,185,159
Liabilities$4,583,049
Net Assets$8,602,110
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$4,194,803
Expenses$3,983,814
Net Income$210,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$6,100,147
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$5,093,637$4,822,994▼ $270,643
Investments in Publicly Traded Securities$3,440,707$3,126,747▼ $313,960
Savings and Temporary Cash Investments$2,444,351$2,804,652▲ $360,301
Accounts Receivable$1,228,081$1,398,749▲ $170,668
Cash and Non-Interest-Bearing Accounts$546,283$1,003,727▲ $457,444
Prepaid Expenses and Deferred Charges-$22,194-
Total Assets$12,759,155$13,185,159▲ $426,004
Other Assets Total$6,096$6,096→ $0
Liabilities
Deferred Revenue$4,128,140$4,018,191▼ $109,949
Unsecured Notes Loans Payable-$344,800-
Other Liabilities$140,600$128,400▼ $12,200
Accounts Payable and Accrued Expenses$149,200$91,658▼ $57,542
Total Liabilities$4,417,940$4,583,049▲ $165,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,341,215$8,602,110▲ $260,895
Total Net Assets Fund Balance$8,341,215$8,602,110▲ $260,895
Total Liabilities and Net Assets / Fund Balance$12,759,155$13,185,159▲ $426,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,563,094$4,124,727$8,687,821
Equipment$150,706$362,215$512,921
Land$109,194-$109,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,440,496$20,140▲ $47,043$0$3,504,893
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MazurekDormitory DirectorFT$122,408$6,200$128,608

Board Members and Trustees

NameTitle
Ralph WayneExe. Comm. Chairman Emerit
Kirby PerryExecutive Comm. Building Comm. Chairman
Pete LaneyExecutive Comm. Chairman
Andrew WeberExecutive Comm. Counsel (pro-bono)
Jeff BonhamExecutive Comm. Member
Mark BellExecutive Comm. Secretary
John KesnerExecutive Comm. Treasurer
Kathy KeilsHonorary Member
Sheila SorgeeHonorary Member
Allan LazorRepresentative
Chris FeltonRepresentative
Dan W TurnerRepresentative
Daniel LopezRepresentative
Drmike WigginsRepresentative
Henry SantamariaRepresentative
Jim WellsRepresentative
Robert GoodeRepresentative
Roy De GeseroRepresentative
Stan MaddenRepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$20,140
Program Service Revenue
$4,138,925
Investment Income
$7,021
Other Revenue
$28,717
All Other Contributions
$20,140
Change in Net Assets
$210,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,194,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,375
Total Revenue per Audited Statements
$4,222,178
Total Revenue per Form 990
$4,194,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,268,084
Other Expenses$1,715,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,581,809$60,294-$1,642,103
Occupancy$309,609--$309,609
Other Employee Benefits$243,538$12,683-$256,221
Depreciation Depletion$254,773--$254,773
Payroll Taxes$123,663$12,443-$136,106
Information Technology$133,644--$133,644
Current Officers, Directors, Trustees, and Key Employees$25,425$107,190-$132,615
Pension Plan Contributions$96,037$5,002-$101,039
Insurance$76,651$10,197-$86,848
Other Expenses$74,003--$74,003
Fees for Services Accounting-$23,000-$23,000
Fees for Service Investment Mgmnt Fees-$22,531-$22,531
Office Expenses$5,506$5,114-$10,620
Advertising-$10,300-$10,300
Fees for Services Legal-$5,900-$5,900
Fees for Services Other-$2,868-$2,868
Total Functional Expenses$3,706,292$277,522$0$3,983,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,983,814
Expenses per Audited Statements$3,961,283
Total Expenses per Audited Statements$3,961,283
Expenses Not Reported on Financial Statements$22,531
Other Expense Adjustments$22,531
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$128,400
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 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
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 executive committee's chairman and treasurer, and the director review the form 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
2020-12-10
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
55
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 -22,531.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 22,531.”

Raw XML AppendixShowing 400 of 612 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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. BUILDING COMM. CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMM. COUNSEL (PRO-BONO)
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DORMITORY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-111819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01793525
IRS990/GrossReceiptsAmt06100147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133644
IRS990/InformationTechnologyGrp/TotalAmt0133644
IRS990/InsuranceGrp/ManagementAndGeneralAmt010197
IRS990/InsuranceGrp/ProgramServicesAmt076651
IRS990/InsuranceGrp/TotalAmt086848
IRS990/InvestmentIncomeGrp/ExclusionAmt0118840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118840
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03440707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03126747
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04486942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05093637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04822994
IRS990/LandBldgEquipCostOrOtherBssAmt09309936
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01905344
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/NetAssetsOrFundBalancesBOYAmt08341215
IRS990/NetAssetsOrFundBalancesEOYAmt08602110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-111819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08341215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08602110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0309609
IRS990/OccupancyGrp/TotalAmt0309609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05114
IRS990/OfficeExpensesGrp/ProgramServicesAmt05506
IRS990/OfficeExpensesGrp/TotalAmt010620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06096
IRS990/OtherAssetsTotalGrp/EOYAmt06096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256221
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0376279
IRS990/OtherExpensesGrp/ProgramServicesAmt1327383
IRS990/OtherExpensesGrp/ProgramServicesAmt277972
IRS990/OtherExpensesGrp/ProgramServicesAmt374003
IRS990/OtherExpensesGrp/TotalAmt0376279
IRS990/OtherExpensesGrp/TotalAmt1327383
IRS990/OtherExpensesGrp/TotalAmt277972
IRS990/OtherExpensesGrp/TotalAmt374003
IRS990/OtherLiabilitiesGrp/BOYAmt0140600
IRS990/OtherLiabilitiesGrp/EOYAmt0128400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022307
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16410
IRS990/OtherRevenueTotalAmt028717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01581809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01642103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123663
IRS990/PayrollTaxesGrp/TotalAmt0136106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096037
IRS990/PensionPlanContributionsGrp/TotalAmt0101039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022194
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/RelatedOrExemptFuncIncomeAmt04129341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04129341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09728
IRS990/PYInvestmentIncomeAmt0215076
IRS990/PYOtherExpensesAmt01789469
IRS990/PYOtherRevenueAmt028005
IRS990/PYProgramServiceRevenueAmt04183356
IRS990/PYRevenuesLessExpensesAmt0443411
IRS990/PYSalariesCompEmpBnftPaidAmt02220748
IRS990/PYTotalExpensesAmt04019945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04463356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04167642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02444351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02804652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136127

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,185,159
Liabilities
$4,583,049
Net assets
$8,602,110
Revenue
$4,194,803
Expenses
$3,983,814
Net income
$210,989
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
2020Detailed filing. Detailed filing data is available for this year.$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
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