Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 75-0113065 • 501(c)10 • Garland, TX
Profile
Support shriners hospitals for children
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,321,196
Down $328,399 (-9.0%) from 2023
Liabilities
Down$331,432
Down $21,908 (-6.2%) from 2023
Net Assets
Down$2,989,764
Down $306,491 (-9.3%) from 2023
Revenue
Up$498,864
Up $28,792 (+6.1%) from 2023
Expenses
Up$805,355
Up $127,417 (+19%) from 2023
Net Income
Down-$306,491
Down $98,625 (-47%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Support shriners hospitals for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,693,477 | $1,536,427 | ▼ $157,050 |
| Land, Buildings, and Equipment, Net | $1,368,019 | $1,324,277 | ▼ $43,742 |
| Savings and Temporary Cash Investments | $445,351 | $271,790 | ▼ $173,561 |
| Inventories for Sale or Use | $81,056 | $108,715 | ▲ $27,659 |
| Prepaid Expenses and Deferred Charges | $49,432 | $47,448 | ▼ $1,984 |
| Accounts Receivable | $12,260 | $32,539 | ▲ $20,279 |
| Total Assets | $3,649,595 | $3,321,196 | ▼ $328,399 |
| Liabilities | |||
| Other Liabilities | $319,344 | $276,298 | ▼ $43,046 |
| Accounts Payable and Accrued Expenses | $33,996 | $55,134 | ▲ $21,138 |
| Total Liabilities | $353,340 | $331,432 | ▼ $21,908 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,977,530 | $2,706,094 | ▼ $271,436 |
| Net Assets With Donor Restrictions | $318,725 | $283,670 | ▼ $35,055 |
| Total Net Assets Fund Balance | $3,296,255 | $2,989,764 | ▼ $306,491 |
| Total Liabilities and Net Assets / Fund Balance | $3,649,595 | $3,321,196 | ▼ $328,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $500,884 | $1,769,273 | $2,270,157 |
| Equipment | $275,661 | $1,220,522 | $1,496,183 |
| Land | $547,732 | - | $547,732 |
| Name | Title |
|---|---|
| Rick Troutte | Assistant Ra |
| Warren Allen | Chief Rabban |
| Charlie Fulton | Hi Priest Pr |
| Tony Norton | Oriental Gui |
| Steve Lang | Potentate |
| Roger Carney Pp Recorder | Recorder |
| Nich Fehrenbach | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $733,785 |
| Grants and Similar Amounts Paid | $71,570 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $231,010 |
| Conferences and Meetings | - | - | - | $74,999 |
| Depreciation Depletion | - | - | - | $72,542 |
| Grants to Domestic Orgs | - | - | - | $71,570 |
| Other Expenses | - | - | - | $4,836 |
| Total Functional Expenses | $0 | $0 | $0 | $805,355 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SHRINERS' HOSPITALS FOR CHILDREN | Tampa, FL | - | - | $71,570 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,853 |
| Fundraising Gross Income | $46,683 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus-kids Fes | $66,882 | $46,683 | $79,853 | $-33,170 |
| Total Events | $66,882 | $46,683 | $79,853 | $-33,170 |
| Liability | Amount |
|---|---|
| Other Liability | $276,298 |
“The organization has members.”
“The officers are elected annually by the members.”
“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”
“The governing body does not review the completed 990 prior to filing. However, one or more officers, as well as shriners international staff, perform reviews of the return after the 990 is filed.”
“Our conflict of interest policy is part of the shrine code of ethics. Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”
“Our officers are not compensated for their time.”
“Our officers are not compensated for their time.”
“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.”
“No documents available to the public”
“Various internal activities support of related charities shriners hospitals for children hospital transportation for patients fraternal social benefit of members”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32539 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT SHRINERS HOSPITALS FOR CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 89306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER CARNEY PP RECORDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722406624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 ROWLETT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20199 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71570 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135430 |
| IRS990/CYOtherExpensesAmt | 0 | 733785 |
| IRS990/CYOtherRevenueAmt | 0 | 95008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -306491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 805355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 498864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72542 |
| IRS990/Desc | 0 | VARIOUS INTERNAL ACTIVITIES SUPPORT OF RELATED CHARITIES SHRINERS HOSPITALS FOR CHILDREN HOSPITAL TRANSPORTATION FOR PATIENTS FRATERNAL SOCIAL BENEFIT OF MEMBERS |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318725 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283670 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARREN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICH FEHRENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER CARNEY PP RECORDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK TROUTTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HI PRIEST PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT RA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20199 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46683 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 62113 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 71570 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 62113 |
| IRS990/GrossReceiptsAmt | 0 | 879811 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 277632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81056 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 108715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1693477 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1536427 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2989795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1368019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1324277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4314072 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 301094 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 158921 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT SHRINERS HOSPITALS FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3296255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2989764 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62113 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62113 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33170 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23462 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2977530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2706094 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMINISTRATIVE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | TSA, COUNCIL VISITS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNITS AND CLUB EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4836 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 319344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 276298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS COLLECTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 151640 |
| IRS990/OtherRevenueTotalAmt | 0 | 151640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47448 |
| IRS990/PrincipalOfficerNm | 0 | ROGER CARNEY PP RECORDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224929 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 201988 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195390 |
| IRS990/PYOtherExpensesAmt | 0 | 475950 |
| IRS990/PYOtherRevenueAmt | 0 | 49753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207866 |
| IRS990/PYTotalExpensesAmt | 0 | 677938 |
| IRS990/PYTotalRevenueAmt | 0 | 470072 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -306491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -23462 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 445351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 271790 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 500884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1769273 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2270157 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 275661 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1220522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1496183 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 547732 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 547732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 276298 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1324277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 276298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 79853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS-KIDS FES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -33170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 79853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 79853 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 71570 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SHRINERS' HOSPITALS FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362193608 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2900 ROCKY POINT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33602 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS INTERNAL ACTIVITIES SUPPORT OF RELATED CHARITIES SHRINERS HOSPITALS FOR CHILDREN HOSPITAL TRANSPORTATION FOR PATIENTS FRATERNAL SOCIAL BENEFIT OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING. HOWEVER, ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF, PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3321196 |
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| IRS990/USAddress/CityNm | 0 | GARLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER CARNEY PP RECORDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9722406624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HELLA SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 750113065 |
| ReturnHeader/Filer/PhoneNum | 0 | 9722406624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2121 ROWLETT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75043 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921482575 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE ARMSTRONG GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24285 KATY FWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KATY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77494 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2816900190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA LEWMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-16T18:17:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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