Civic Intelligence

Scottish Rite Educational Association of Texas

990 • Fiscal year 2023 • EIN 74-1109642

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 07, 2024

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

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.01x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$220,971

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$15,927,510

Up $679,898 (+4.5%) from 2022

Net Assets

Up

$10,670,173

Up $266,894 (+2.6%) from 2022

Liabilities

Up

$5,257,337

Up $413,004 (+8.5%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$5,223,735

Up $23,634 (+0.5%) from 2022

Expenses

Up

$5,082,440

Up $716,533 (+16%) from 2022

Net Income

Down

$141,295

Down $692,899 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$15,927,510
Liabilities$5,257,337
Net Assets$10,670,173
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$5,223,735
Expenses$5,082,440
Net Income$141,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 7, 2024
Return Version
2022v5.0
Gross Receipts
$6,510,425
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 dormitory's female residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,663,756$6,088,865▲ $425,109
Investments in Publicly Traded Securities$2,041,285$4,861,408▲ $2,820,123
Savings and Temporary Cash Investments$3,336,526$2,852,151▼ $484,375
Accounts Receivable$1,219,739$1,486,500▲ $266,761
Cash and Non-Interest-Bearing Accounts$2,953,951$596,747▼ $2,357,204
Prepaid Expenses and Deferred Charges$26,259$35,743▲ $9,484
Total Assets$15,247,612$15,927,510▲ $679,898
Other Assets Total$6,096$6,096→ $0
Liabilities
Deferred Revenue$4,557,510$5,040,540▲ $483,030
Accounts Payable and Accrued Expenses$165,623$178,547▲ $12,924
Other Liabilities$121,200$38,250▼ $82,950
Total Liabilities$4,844,333$5,257,337▲ $413,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,403,279$10,670,173▲ $266,894
Total Net Assets Fund Balance$10,403,279$10,670,173▲ $266,894
Total Liabilities and Net Assets / Fund Balance$15,247,612$15,927,510▲ $679,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,153,924$4,498,877$9,652,801
Equipment$825,747$405,891$1,231,638
Land$109,194-$109,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,989,614-▲ $202,307-$4,191,921
2021$4,215,424$5,000▼ $230,810-$3,989,614
2020$3,504,893$7,700▲ $702,831-$4,215,424
2019$3,440,496$20,140▲ $47,043-$3,504,893
2018$3,314,180$27,191▲ $148,583$25,259$3,440,496
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MazurkeDormitory DirectorFT$180,003$20,000$200,003
Tommy OdellFacilities ManagerFT$161,000$15,000$176,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,095
Program Service Revenue
$4,951,029
Investment Income
$149,020
Other Revenue
$116,591
All Other Contributions
$7,095
Change in Net Assets
$141,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,223,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,530
Total Revenue per Audited Statements
$5,320,265
Total Revenue per Form 990
$5,223,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,589,544
Other Expenses$2,492,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,800,924$50,358-$1,851,282
Depreciation Depletion$345,973--$345,973
Occupancy$321,082--$321,082
Other Employee Benefits$204,738$50,248-$254,986
Current Officers, Directors, Trustees, and Key Employees$40,001$160,002-$200,003
Payroll Taxes$154,711$17,534-$172,245
Insurance$114,003$21,620-$135,623
Information Technology$128,520--$128,520
Pension Plan Contributions$89,149$21,879-$111,028
Other Expenses$55,691--$55,691
Office Expenses$41,289$20-$41,309
Advertising-$31,561-$31,561
Fees for Service Investment Mgmnt Fees-$29,069-$29,069
Fees for Services Accounting-$26,923-$26,923
Fees for Services Other-$7,533-$7,533
Total Functional Expenses$4,665,693$416,747$0$5,082,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,082,440
Expenses per Audited Statements$5,053,371
Total Expenses per Audited Statements$5,053,371
Expenses Not Reported on Financial Statements$29,069
Other Expense Adjustments$29,069
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$38,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 director 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 executive committee utilize comparability data and approve the decision.”

Form 990, Part VI, Section C, Line 19

“The governing documents are not available to the public. 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
2024-06-07
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
47
Volunteers
0

Preparer

Firm
Faske Lay & Co Llp
Address
3609 WILLIAMS DRIVE SUITE 105, GEORGETOWN, TX 78628-2510
Preparer
Amy D Minchillo
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 -29,069.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 29,069.”

Raw XML AppendixShowing 400 of 609 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/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 EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMM. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMM. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMM. BUILDING C
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMM. COUNSEL (P
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DORMITORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACILITIES MANAGER
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IRS990/FormationYr01922
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01296778
IRS990/GrossReceiptsAmt06510425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128520
IRS990/InformationTechnologyGrp/TotalAmt0128520
IRS990/InsuranceGrp/ManagementAndGeneralAmt021620
IRS990/InsuranceGrp/ProgramServicesAmt0114003
IRS990/InsuranceGrp/TotalAmt0135623
IRS990/InvestmentIncomeGrp/ExclusionAmt0138932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02041285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04861408
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04904768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05663756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06088865
IRS990/LandBldgEquipCostOrOtherBssAmt010993633
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01286690
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/NetAssetsOrFundBalancesBOYAmt010403279
IRS990/NetAssetsOrFundBalancesEOYAmt010670173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010403279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010670173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0321082
IRS990/OccupancyGrp/TotalAmt0321082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt041289
IRS990/OfficeExpensesGrp/TotalAmt041309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06096
IRS990/OtherAssetsTotalGrp/EOYAmt06096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254986
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0745496
IRS990/OtherExpensesGrp/ProgramServicesAmt1542516
IRS990/OtherExpensesGrp/ProgramServicesAmt281600
IRS990/OtherExpensesGrp/ProgramServicesAmt355691
IRS990/OtherExpensesGrp/TotalAmt0745496
IRS990/OtherExpensesGrp/TotalAmt1542516
IRS990/OtherExpensesGrp/TotalAmt281600
IRS990/OtherExpensesGrp/TotalAmt355691
IRS990/OtherLiabilitiesGrp/BOYAmt0121200
IRS990/OtherLiabilitiesGrp/EOYAmt038250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116591
IRS990/OtherRevenueTotalAmt0116591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01800924
IRS990/OtherSalariesAndWagesGrp/TotalAmt01851282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154711
IRS990/PayrollTaxesGrp/TotalAmt0172245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089149
IRS990/PensionPlanContributionsGrp/TotalAmt0111028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035743
IRS990/PrincipalOfficerNm0PETE LANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM, BOARD, PARKING
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04939421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04939421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0474253
IRS990/PYOtherExpensesAmt02105486
IRS990/PYOtherRevenueAmt032329
IRS990/PYProgramServiceRevenueAmt04675704
IRS990/PYRevenuesLessExpensesAmt0834194
IRS990/PYSalariesCompEmpBnftPaidAmt02260421
IRS990/PYTotalExpensesAmt04365907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05200101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05067620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03336526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02852151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0474253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01131820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04951029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04675704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04397191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04138923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04183356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022346203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01131820
IRS990ScheduleA/InvestmentIncomeCYPct00.04690
IRS990ScheduleA/InvestmentIncomePYPct00.05750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0115544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225149
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.93670
IRS990ScheduleA/PublicSupportTotal509Amt022790697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,927,510
Liabilities
$5,257,337
Net assets
$10,670,173
Revenue
$5,223,735
Expenses
$5,082,440
Net income
$141,295
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
2023Detailed filing. Detailed filing data is available for this year.$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
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