Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Waco & Coord Bodies

990 • Fiscal year 2013 • EIN 74-1301977

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.WACOSCOTTISHRITE.ORG
PO Box 3250876703-2508

(254) 752-1618

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

5.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,772,412

Up $32,020 (+0.7%) from 2012

Net Assets

Up

$4,620,688

Up $46,306 (+1.0%) from 2012

Liabilities

Down

$151,724

Down $14,286 (-8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

$463,777

No earlier filing loaded for comparison.

Expenses

Up

$436,297

Up $89,955 (+26%) from 2012

Net Income

$27,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,464,626Liabilities 2010: $111,459Net Assets 2010: $4,353,1672010Assets 2011: $4,448,978Liabilities 2011: $148,966Net Assets 2011: $4,300,0122011Assets 2012: $4,740,392Liabilities 2012: $166,010Net Assets 2012: $4,574,3822012Assets 2013: $4,772,412Liabilities 2013: $151,724Net Assets 2013: $4,620,6882013Assets 2014: $4,739,238Liabilities 2014: $142,658Net Assets 2014: $4,596,5802014Assets 2015: $4,491,208Liabilities 2015: $152,538Net Assets 2015: $4,338,6702015Assets 2016: $3,480,305Liabilities 2016: $140,156Net Assets 2016: $3,340,1492016Assets 2017: $3,599,153Liabilities 2017: $139,230Net Assets 2017: $3,459,9232017Assets 2018: $3,171,249Liabilities 2018: $79,690Net Assets 2018: $3,091,5592018Assets 2019: $3,254,870Liabilities 2019: $132,023Net Assets 2019: $3,122,8472019Assets 2020: $3,106,055Liabilities 2020: $135,409Net Assets 2020: $2,970,6462020Assets 2021: $3,326,721Liabilities 2021: $96,502Net Assets 2021: $3,230,2192021Assets 2022: $3,019,776Liabilities 2022: $126,503Net Assets 2022: $2,893,2732022Assets 2023: $2,956,206Liabilities 2023: $126,894Net Assets 2023: $2,829,3122023Assets 2024: $3,055,581Liabilities 2024: $204,171Net Assets 2024: $2,851,4102024

Highlighted filing

2013

Assets$4,772,412
Liabilities$151,724
Net Assets$4,620,688
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $392,2622010Expenses 2011: $395,7922011Expenses 2012: $346,3422012Revenue 2013: $463,777Expenses 2013: $436,297Net Income 2013: $27,4802013Revenue 2014: $537,177Expenses 2014: $404,736Net Income 2014: $132,4412014Revenue 2015: $299,393Expenses 2015: $410,609Net Income 2015: -$111,2162015Revenue 2016: $340,912Expenses 2016: $1,415,454Net Income 2016: -$1,074,5422016Revenue 2017: $340,977Expenses 2017: $359,396Net Income 2017: -$18,4192017Revenue 2018: $360,961Expenses 2018: $368,673Net Income 2018: -$7,7122018Revenue 2019: $346,854Expenses 2019: $579,702Net Income 2019: -$232,8482019Revenue 2020: $162,433Expenses 2020: $305,711Net Income 2020: -$143,2782020Revenue 2021: $224,320Expenses 2021: $221,120Net Income 2021: $3,2002021Revenue 2022: $303,370Expenses 2022: $327,225Net Income 2022: -$23,8552022Revenue 2023: $243,321Expenses 2023: $315,807Net Income 2023: -$72,4862023Revenue 2024: $143,702Expenses 2024: $350,218Net Income 2024: -$206,5162024

Highlighted filing

2013

Revenue$463,777
Expenses$436,297
Net Income$27,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$3,360,902
Mission and Program Overview

Mission

To improve our members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,250,482$2,383,961▼ $1,866,521
Cash and Non-Interest-Bearing Accounts$446,027$2,329,891▲ $1,883,864
Accounts Receivable$26,149$36,528▲ $10,379
Inventories for Sale or Use$10,787$11,709▲ $922
Land, Buildings, and Equipment, Net$1,102$6,259▲ $5,157
Total Assets$4,740,392$4,772,412▲ $32,020
Other Assets Total$5,845$4,064▼ $1,781
Liabilities
Deferred Revenue$109,781$91,421▼ $18,360
Other Liabilities$53,082$58,079▲ $4,997
Accounts Payable and Accrued Expenses$3,147$2,224▼ $923
Total Liabilities$166,010$151,724▼ $14,286
Net Assets / Fund Balance
Unrestricted Net Assets$3,883,380$3,911,184▲ $27,804
Permanently Rstr Net Assets$654,380$673,780▲ $19,400
Temporarily Rstr Net Assets$36,622$35,724▼ $898
Total Net Assets Fund Balance$4,574,382$4,620,688▲ $46,306
Total Liabilities and Net Assets / Fund Balance$4,740,392$4,772,412▲ $32,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,259$212,064$218,323
Other Securities$2,383,961--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W LowranceGeneral SecretaryFT$40,000$40,000

Board Members and Trustees

NameTitle
Frank GentschAlmoner Chairman
Richard L LoveAmericanism Chairman/council of Kadosh
Cam TalbertAudit Chairman
Claude ErvinChairman
Ernest KhouryCommunity Grant Chairman
Tommy RiggsFinance & Budget Chairman
Jack M Harper IiInvestment Chairman/treasu
J Damon FehlerLegal Advisory Chairman/lo
Sonny JuarezMembership Chairman
C Stan MaddenPublic Relations Chairman
Thomas M GrusendorfArm & Arm Coordinator
Harold E JacksonCharitable Foundation Chai
Gene AdamsClub Coordinator
Monty EnglandConsistory
Gregory L McewenCoordinator of Education a
Kenneth W SheatsEast Texas Membership Chai
Melvin RuyleEast Texas Representative
Scott MillsLodge of Perfection
Edward MarcotteRose Croix
William F Rick TrogdonWest Texas Membership Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$198,369
Program Service Revenue
$0
Investment Income
$241,676
Other Revenue
$23,732
All Other Contributions
$20,559
Change in Net Assets
$27,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,827
Total Revenue per Audited Statements
$482,604
Total Revenue per Form 990
$463,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,614
Salaries, Compensation, and Employee Benefits$98,481
Grants and Similar Amounts Paid$60,202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$70,369
Occupancy---$70,000
Grants to Domestic Orgs---$60,202
Other Salaries and Wages---$49,337
Current Officers, Directors, Trustees, and Key Employees---$40,000
Fees for Service Investment Mgmnt Fees---$37,381
Office Expenses---$27,721
Fees for Services Accounting---$9,000
Payroll Taxes---$7,077
Insurance---$4,399
Travel---$2,864
Other Expenses---$2,184
Fees for Services Other---$1,919
Depreciation Depletion---$1,633
Other Employee Benefits---$1,107
All Other Expenses---$1,057
Pension Plan Contributions---$960
Advertising---$350
Total Functional Expenses$0$0$0$436,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$436,298
Expenses per Audited Statements$436,297
Total Expenses per Form 990$436,297
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Assist With Expenses for Camp Sucess Project$40,000
--501(c)(3)To Assist the Hospital in the Treatment of Children With Selected Orthopedic and Related Neurodevelopmental Musculoskeletal Conditions and Specific Learning Disorders.$10,000
---To Assist With Dormitory General Maintenance$10,000
---Purchase Food and Other Items to Assist With Meal Preparation$102
---To Assist With the Purchase of Certificates and Medals for Rotc Programs in Local Schools.$100
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Supreme Council, A. & A.s.r.$52,908
Due to Scottish Rite Charitable Foundation$5,043
Due to Scottish Rite Foundation of Texas$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review has been or will be performed by the governing body as a whole. Officer signing the return reviews before signing and filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-1301977
Phone
2547521618

Signing Officer

Name
Claude Ervin
Title
Chairman
Phone
2547521618
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Ervin
Formed
1958
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
0

Preparer

Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XI, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

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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/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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY GRANT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHARITABLE FOUNDATION CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLUB COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE & BUDGET CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDIT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLIC RELATIONS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8INVESTMENT CHAIRMAN/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALMONER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10AMERICANISM CHAIRMAN/COUNCIL OF KADOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEGAL ADVISORY CHAIRMAN/LO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EAST TEXAS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LODGE OF PERFECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14ROSE CROIX
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONSISTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EAST TEXAS MEMBERSHIP CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt17WEST TEXAS MEMBERSHIP CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19COORDINATOR OF EDUCATION A
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARM & ARM COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03023194
IRS990/GrossReceiptsAmt03360902
IRS990/GrossSalesOfInventoryAmt05833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt04399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011709
IRS990/InvestmentIncomeGrp/ExclusionAmt0114533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04250482
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02383961
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06259
IRS990/LandBldgEquipCostOrOtherBssAmt0218323
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02896051
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0177810
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE OUR MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04574382
IRS990/NetAssetsOrFundBalancesEOYAmt04620688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127143
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04759
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070000
IRS990/OfficeExpensesGrp/TotalAmt027721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05845
IRS990/OtherAssetsTotalGrp/EOYAmt04064
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01107
IRS990/OtherExpensesGrp/Desc0ADVISORY COUNCIL EXPENS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REUNION EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP COMMITTEE EX
IRS990/OtherExpensesGrp/TotalAmt029587
IRS990/OtherExpensesGrp/TotalAmt116667
IRS990/OtherExpensesGrp/TotalAmt22483
IRS990/OtherExpensesGrp/TotalAmt32184
IRS990/OtherLiabilitiesGrp/BOYAmt053082
IRS990/OtherLiabilitiesGrp/EOYAmt058079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONVOCATION REGISTRATION
IRS990/OtherRevenueMiscGrp/Desc1DEGREE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11350
IRS990/OtherRevenueTotalAmt018030
IRS990/OtherSalariesAndWagesGrp/TotalAmt049337
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt070369
IRS990/PayrollTaxesGrp/TotalAmt07077
IRS990/PensionPlanContributionsGrp/TotalAmt0960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0654380
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0673780
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAUDE ERVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208987
IRS990/PYGrantsAndSimilarPaidAmt010154
IRS990/PYInvestmentIncomeAmt0226776
IRS990/PYOtherExpensesAmt0245010
IRS990/PYOtherRevenueAmt037521
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126942
IRS990/PYSalariesCompEmpBnftPaidAmt091178
IRS990/PYTotalExpensesAmt0346342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027480
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0943
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0374204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01216370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39400
IRS990ScheduleA/PublicSupportPY170Pct00.40130
IRS990ScheduleA/PublicSupportTotal170Amt0892479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892479
IRS990ScheduleA/TotalSupportAmt02265004
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,772,412
Liabilities
$151,724
Net assets
$4,620,688
Revenue
$463,777
Expenses
$436,297
Net income
$27,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.20$2.85$0.14$0.35$0.21
2023Summary only. Only limited summary data is available for this year.$2.96$0.13$2.83$0.24$0.32$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.13$2.89$0.30$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.10$3.23$0.22$0.22$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.14$2.97$0.16$0.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.13$3.12$0.35$0.58$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.08$3.09$0.36$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.14$3.46$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.14$3.34$0.34$1.42$1.07
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.15$4.34$0.30$0.41$0.11
2014Summary only. Only limited summary data is available for this year.$4.74$0.14$4.60$0.54$0.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.15$4.62$0.46$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.17$4.57$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.15$4.30$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.11$4.35$0.39