Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Waco & Coord Bodies

990 • Fiscal year 2019 • EIN 74-1301977

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.WACOSCOTTISHRITE.ORG
PO Box 32508Waco, TX 76703-2508

(254) 752-1618

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.04x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$42,823

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

2.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-3.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,254,870

Up $83,621 (+2.6%) from 2018

Net Assets

Up

$3,122,847

Up $31,288 (+1.0%) from 2018

Liabilities

Up

$132,023

Up $52,333 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$346,854

Down $14,107 (-3.9%) from 2018

Expenses

Up

$579,702

Up $211,029 (+57%) from 2018

Net Income

Down

-$232,848

Down $225,136 (-2919%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$3,254,870
Liabilities$132,023
Net Assets$3,122,847
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

2019

Revenue$346,854
Expenses$579,702
Net Income-$232,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$3,105,406
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$2,806,238$3,077,629▲ $271,391
Cash and Non-Interest-Bearing Accounts$305,881$142,359▼ $163,522
Land, Buildings, and Equipment, Net$21,712$16,315▼ $5,397
Inventories for Sale or Use$13,127$13,127→ $0
Accounts Receivable$0$175▲ $175
Total Assets$3,171,249$3,254,870▲ $83,621
Other Assets Total$24,291$5,265▼ $19,026
Liabilities
Deferred Revenue$65,858$71,031▲ $5,173
Other Liabilities$3,704$54,330▲ $50,626
Accounts Payable and Accrued Expenses$10,128$6,662▼ $3,466
Total Liabilities$79,690$132,023▲ $52,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,091,559$3,122,847▲ $31,288
Total Net Assets Fund Balance$3,091,559$3,122,847▲ $31,288
Total Liabilities and Net Assets / Fund Balance$3,171,249$3,254,870▲ $83,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,315$242,081$258,396
Other Securities$3,077,629--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$826,115$25,286▲ $226$3,745$847,882
2018$782,121$46,065▲ $229$2,300$826,115
2017$729,019$58,825▲ $225$5,948$782,121
2016$729,282$4,800-$5,063$729,019
2015$728,581$2,236-$1,535$729,282
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael L WaldropGeneral SecretaryFT$42,823$42,823

Board Members and Trustees

NameTitle
Frank GentschAlmoner Chairman
John MoltzAmericanism Chairman
Cameron M Talbert IiiAudit Chairman/treasurer
Gregory L McewenChairman
Kenneth W SheatsEast Texas Membership Chairman
Tommy RiggsFinance & Budget Chairman
Claude ErvinFoundation,investment,award Chairman
Denny LessmanLegal Advisory Chairman
Justin B DutyMembership Chairman
C Stan MaddenPublic Relations Chairman
Tommy GrusendorfAlmoner
Hank CloreArm & Arm Coordinator,vmap
Taylor KeenCentral Texas Membership
Paul PlourdeConsistory
Mike RodriquezCoordinator Education & Membership
Mark WilburnCouncil of Kadosh
Chad LagroneEast Texas Membership
Joe BarronEast Texas Membership
Melvin RuyleEast Texas Representative
Stan ParkerLodge of Perfection,special Events
Frank SomeraRose Croix
Chad LockerWest Texas Membership
William Frick TrogdonWest Texas Membership Chiarman
Revenue and Support

Revenue Composition

Contributions and Grants
$133,567
Program Service Revenue
$0
Investment Income
$200,922
Other Revenue
$12,365
All Other Contributions
$7,140
Change in Net Assets
$-232,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,468
Revenue Not Reported on Financial Statements
$26,386
Revenue Not Reported on Form 990
$270,135
Other Revenue Adjustments
$26,386
Total Revenue per Audited Statements
$590,603
Total Revenue per Form 990
$346,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,778
Grants and Similar Amounts Paid$200,431
Salaries, Compensation, and Employee Benefits$90,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$200,431
Occupancy---$82,842
Payments to Affiliates---$63,266
Current Officers, Directors, Trustees, and Key Employees---$42,823
Other Salaries and Wages---$36,804
Office Expenses---$29,176
Fees for Service Investment Mgmnt Fees---$26,386
Fees for Services Other---$16,629
Travel---$10,318
Fees for Services Accounting---$9,646
Insurance---$9,544
Payroll Taxes---$7,754
Depreciation Depletion---$5,397
Other Employee Benefits---$3,112
Information Technology---$1,884
Advertising---$450
Other Expenses---$429
All Other Expenses---$395
Total Functional Expenses$0$0$0$579,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$579,702
Total Expenses per Audited Statements$559,315
Expenses per Audited Statements$553,316
Expenses Not Reported on Financial Statements$26,386
Other Expense Adjustments$26,386
Expenses Not Reported on Form 990$5,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottish Rite Charitable FoundatioinWaco, TX501(c)(3)To Fund Camp Success at Baylor University$200,000
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.$54,128
Due to Scottish Rite Charitable Foundation$202
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 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
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 11B

“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

Filer Name
Ancient & Accepted Scottish Rite Valley
EIN
74-1301977
Phone
2547521618
Address
PO BOX 32508, WACO, TX 76703-2508
Doing Business As
Waco Scottish Rite Bodies

Signing Officer

Name
Mike Waldrop
Title
General Secretary
Phone
2547521618
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Waldrop
Formed
1958
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
100

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permenant endowed membership funds are to remain undisbursed. Temporarily restricted life membership funds are released from restriction upon death, withdrawal or suspension of the life member contributing the funds and can then be used for operating expenses of the organization. Temporarily restricted almoner's funds may be disbursed at the almoner's discretion for charitable purposes.”

PART X, LINE 2:

“The lodge is exempt from federal income tax under section 501(c)(10) of the internal revenue code. The lodge believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The lodge's federal returns of organization exempt from income tax (form 990) are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs offset against revenue on 990 5,999.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees offset against investment income in audit 26,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs offset against revenue on 990 5,999.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees offset against investment income in audit 26,386.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION,INVESTMENT,AWARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE & BUDGET CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLIC RELATIONS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALMONER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7AMERICANISM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGAL ADVISORY CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EAST TEXAS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10LODGE OF PERFECTION,SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ROSE CROIX
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCIL OF KADOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONSISTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EAST TEXAS MEMBERSHIP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15WEST TEXAS MEMBERSHIP CHIARMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17COORDINATOR EDUCATION & MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARM & ARM COORDINATOR,VMAP
IRS990/Form990PartVIISectionAGrp/TitleTxt19EAST TEXAS MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt20WEST TEXAS MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt21CENTRAL TEXAS MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt22EAST TEXAS MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt23ALMONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0101027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200431
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02853580
IRS990/GrossReceiptsAmt03105406
IRS990/GrossSalesOfInventoryAmt02903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01884
IRS990/InsuranceGrp/TotalAmt09544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013127
IRS990/InvestmentIncomeGrp/ExclusionAmt099895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099895
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02806238
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03077629
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016315
IRS990/LandBldgEquipCostOrOtherBssAmt0258396
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02752553
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0126427
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/NetAssetsOrFundBalancesBOYAmt03091559
IRS990/NetAssetsOrFundBalancesEOYAmt03122847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101027
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0264136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03091559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03122847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt082842
IRS990/OfficeExpensesGrp/TotalAmt029176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024291
IRS990/OtherAssetsTotalGrp/EOYAmt05265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03112
IRS990/OtherExpensesGrp/Desc0ADVISORY COUNCIL EXPENS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REUNION EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP COMMITTEE EX
IRS990/OtherExpensesGrp/TotalAmt020172
IRS990/OtherExpensesGrp/TotalAmt16237
IRS990/OtherExpensesGrp/TotalAmt26007
IRS990/OtherExpensesGrp/TotalAmt3429
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IRS990/OtherRevenueMiscGrp/Desc0DEGREE FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12061
IRS990/OtherRevenueTotalAmt015461
IRS990/OtherSalariesAndWagesGrp/TotalAmt036804
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt063266
IRS990/PayrollTaxesGrp/TotalAmt07754
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE WALDROP
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126635
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095785
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.57970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133567
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153795

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,254,870
Liabilities
$132,023
Net assets
$3,122,847
Revenue
$346,854
Expenses
$579,702
Net income
-$232,848
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
2019Detailed filing. Detailed filing data is available for this year.$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