Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Dallas & Coord Bodies

990 • Fiscal year 2020 • EIN 75-0224893

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileN/A

View Organization Page

500 South Harwood StreetDallas, TX 75201

(214) 748-9196

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

27%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$60,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,273,258

Up $355,963 (+12%) from 2019

Net Assets

Up

$3,272,598

Up $355,801 (+12%) from 2019

Liabilities

Up

$660

Up $162 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Up

$631,121

Up $97,516 (+18%) from 2019

Expenses

Down

$463,439

Down $95,702 (-17%) from 2019

Net Income

Up

$167,682

Up $193,218 (+757%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,628,948Liabilities 2011: $303,545Net Assets 2011: $2,325,4032011Assets 2012: $2,506,075Liabilities 2012: $278,545Net Assets 2012: $2,227,5302012Assets 2013: $2,484,963Liabilities 2013: $266,545Net Assets 2013: $2,218,4182013Assets 2014: $2,792,999Liabilities 2014: $1,000Net Assets 2014: $2,791,9992014Assets 2015: $2,629,551Liabilities 2015: $4,940Net Assets 2015: $2,624,6112015Assets 2016: $2,751,431Liabilities 2016: $36,994Net Assets 2016: $2,714,4372016Assets 2017: $2,787,650Liabilities 2017: $33,011Net Assets 2017: $2,754,6392017Assets 2018: $2,945,269Liabilities 2018: $2,936Net Assets 2018: $2,942,3332018Assets 2019: $2,917,295Liabilities 2019: $498Net Assets 2019: $2,916,7972019Assets 2020: $3,273,258Liabilities 2020: $660Net Assets 2020: $3,272,5982020Assets 2021: $3,442,532Liabilities 2021: $1,481Net Assets 2021: $3,441,0512021Assets 2022: $3,209,752Liabilities 2022: $703Net Assets 2022: $3,209,0492022Assets 2023: $3,347,378Liabilities 2023: $564Net Assets 2023: $3,346,8142023Assets 2024: $3,427,373Liabilities 2024: $31Net Assets 2024: $3,427,3422024

Highlighted filing

2020

Assets$3,273,258
Liabilities$660
Net Assets$3,272,598
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $329,566Expenses 2011: $473,340Net Income 2011: -$143,7742011Expenses 2012: $404,3022012Revenue 2013: $225,708Expenses 2013: $233,647Net Income 2013: -$7,9392013Revenue 2014: $1,115,591Expenses 2014: $544,712Net Income 2014: $570,8792014Revenue 2015: $197,038Expenses 2015: $372,530Net Income 2015: -$175,4922015Revenue 2016: $433,343Expenses 2016: $342,035Net Income 2016: $91,3082016Revenue 2017: $531,366Expenses 2017: $540,780Net Income 2017: -$9,4142017Revenue 2018: $600,390Expenses 2018: $440,968Net Income 2018: $159,4222018Revenue 2019: $533,605Expenses 2019: $559,141Net Income 2019: -$25,5362019Revenue 2020: $631,121Expenses 2020: $463,439Net Income 2020: $167,6822020Revenue 2021: $733,002Expenses 2021: $486,964Net Income 2021: $246,0382021Revenue 2022: $424,908Expenses 2022: $447,422Net Income 2022: -$22,5142022Revenue 2023: $488,138Expenses 2023: $492,138Net Income 2023: -$4,0002023Revenue 2024: $677,701Expenses 2024: $534,698Net Income 2024: $143,0032024

Highlighted filing

2020

Revenue$631,121
Expenses$463,439
Net Income$167,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$644,892
Mission and Program Overview

Mission

SEE STATEMENT

Facilities for scottish rite masons to meet and plan philanthropic activity for their members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,916,797$3,272,598▲ $355,801
Investments in Publicly Traded Securities$1,391,222$1,602,810▲ $211,588
Other Notes and Loans Receivable, Net$1,417,000$1,417,000→ $0
Cash and Non-Interest-Bearing Accounts$81,664$226,039▲ $144,375
Land, Buildings, and Equipment, Net$27,409$27,409→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,917,295$3,273,258▲ $355,963
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$498$660▲ $162
Total Liabilities$498$660▲ $162
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,916,797$3,272,598▲ $355,801
Total Liabilities and Net Assets / Fund Balance$2,917,295$3,273,258▲ $355,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,409-$27,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,306,689---$1,306,689
2019$1,306,689---$1,306,689
2018$1,202,060$36,900▲ $75,468-$1,306,689
2017$1,040,617-▲ $168,724-$1,202,060
2016$974,594$45,539▲ $25,402-$1,040,617
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
David HallTreasurer$60,000$60,000

Board Members and Trustees

NameTitle
Michael WigginsChairman
Bruce NeustadtChpt Rose Croix
Bryan CookCouncil Kadash
Michael PsoeyDallas Consistr
Donny BroughtonGen Secretary
Jeffery HavenLodge Perfect
Revenue and Support

Revenue Composition

Contributions and Grants
$567,579
Program Service Revenue
$0
Investment Income
$11,416
Other Revenue
$52,126
All Other Contributions
$213,573
Change in Net Assets
$167,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,995
Salaries, Compensation, and Employee Benefits$203,444
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,917--$123,917
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Grants to Domestic Orgs$50,000--$50,000
Insurance$20,777--$20,777
Payroll Taxes$14,367--$14,367
Fees for Service Investment Mgmnt Fees$7,967--$7,967
All Other Expenses$7,007--$7,007
Fees for Services Accounting$6,121--$6,121
Pension Plan Contributions$5,160--$5,160
Other Expenses$4,779--$4,779
Office Expenses$1,022--$1,022
Occupancy$434--$434
Total Functional Expenses$463,439$0$0$463,439
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“990 is presented to the board and approval is given by secretary general for organizations cpa to file form 990 electronically”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board considers conflicts of interest before approving any services or work to be performed for the organization”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for members to view at the organization's office. Documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite Valley
EIN
75-0224893
Phone
2147489196
Address
500 SOUTH HARWOOD STREET, DALLAS, TX 75201

Signing Officer

Name
Donny Broughton
Title
General Secretary
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donny Broughton
Formed
1897
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
500

Preparer

Firm
James L Ellis CPA PC
Address
2009 Montana Avenue, El Paso, TX 79903
Preparer
James L Ellis
Phone
9155937070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: donations to various masonic entities”

Raw XML AppendixShowing 400 of 441 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014367
IRS990/PayrollTaxesGrp/TotalAmt014367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05160
IRS990/PensionPlanContributionsGrp/TotalAmt05160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNY BROUGHTON
IRS990/PriorPeriodAdjustmentsAmt0-521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATION TO DALLAS SCOTTISH RITE HOSPITAL
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION TO THE HOUSE OF THE TEMPLE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438125
IRS990/PYGrantsAndSimilarPaidAmt052525
IRS990/PYInvestmentIncomeAmt0106563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219158
IRS990/PYOtherRevenueAmt0-11083
IRS990/PYRevenuesLessExpensesAmt0-25536
IRS990/PYSalariesCompEmpBnftPaidAmt0287458
IRS990/PYTotalExpensesAmt0559141
IRS990/PYTotalRevenueAmt0533605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02916797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03272598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01306689
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01306689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01306689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01306689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01202060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01306689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01040617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01202060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0974594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01040617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025402
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027409
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: DONATIONS TO VARIOUS MASONIC ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PRESENTED TO THE BOARD AND APPROVAL IS GIVEN BY SECRETARY GENERAL FOR ORGANIZATIONS CPA TO FILE FORM 990 ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CONSIDERS CONFLICTS OF INTEREST BEFORE APPROVING ANY SERVICES OR WORK TO BE PERFORMED FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR MEMBERS TO VIEW AT THE ORGANIZATION'S OFFICE. DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ANCIENT&ACCEPTED SCOTTISH RITE VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALLAS SCOTTISH RITE LIBRARY & MUSEUM IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752290304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY AND MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 HARWOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02917295
IRS990/TotalAssetsEOYAmt03273258
IRS990/TotalAssetsGrp/BOYAmt02917295
IRS990/TotalAssetsGrp/EOYAmt03273258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567579
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498
IRS990/TotalLiabilitiesEOYAmt0660
IRS990/TotalLiabilitiesGrp/BOYAmt0498
IRS990/TotalLiabilitiesGrp/EOYAmt0660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02916797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03272598
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631121
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02917295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03273258
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,273,258
Liabilities
$660
Net assets
$3,272,598
Revenue
$631,121
Expenses
$463,439
Net income
$167,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.68$0.53$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.42$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.73$0.49$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.63$0.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.53$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.94$0.60$0.44$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.75$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$0.43$0.34$0.09
2015Summary only. Only limited summary data is available for this year.$2.63$0.00$2.62$0.20$0.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.12$0.54$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.27$2.22$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.28$2.23$0.40
2011Summary only. Only limited summary data is available for this year.$2.63$0.30$2.33$0.33$0.47$0.14