Civic Intelligence

Dallas Scottish Rite Library & Museum Inc.

990 • Fiscal year 2017 • EIN 75-2290304

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2017

Organization Profiledallasscottishrite.org
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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

80.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-643%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 259.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,429,342

Up $363,657 (+8.9%) from 2016

Net Assets

Down

$2,559,205

Down $83,820 (-3.2%) from 2016

Liabilities

Up

$1,870,137

Up $447,477 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$23,142

Down $49,908 (-68%) from 2016

Expenses

Up

$171,837

Up $70,732 (+70%) from 2016

Net Income

Down

-$148,695

Down $120,640 (-430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,795,260Liabilities 2011: $1,771,123Net Assets 2011: $2,024,1372011Assets 2012: $3,956,620Liabilities 2012: $1,702,880Net Assets 2012: $2,253,7402012Assets 2013: $3,963,108Liabilities 2013: $1,603,298Net Assets 2013: $2,359,8102013Assets 2014: $4,052,589Liabilities 2014: $1,482,000Net Assets 2014: $2,570,5892014Assets 2015: $4,055,374Liabilities 2015: $1,416,995Net Assets 2015: $2,638,3792015Assets 2016: $4,065,685Liabilities 2016: $1,422,660Net Assets 2016: $2,643,0252016Assets 2017: $4,429,342Liabilities 2017: $1,870,137Net Assets 2017: $2,559,2052017Assets 2018: $4,111,463Liabilities 2018: $1,453,690Net Assets 2018: $2,657,7732018Assets 2019: $4,320,663Liabilities 2019: $1,606,559Net Assets 2019: $2,714,1042019Assets 2020: $4,362,406Liabilities 2020: $1,608,960Net Assets 2020: $2,753,4462020Assets 2021: $4,404,733Liabilities 2021: $1,613,197Net Assets 2021: $2,791,5362021Assets 2022: $4,514,780Liabilities 2022: $1,466,121Net Assets 2022: $3,048,6592022Assets 2023: $4,588,320Liabilities 2023: $1,440,518Net Assets 2023: $3,147,8022023Assets 2024: $4,803,298Liabilities 2024: $1,430,669Net Assets 2024: $3,372,6292024

Highlighted filing

2017

Assets$4,429,342
Liabilities$1,870,137
Net Assets$2,559,205
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $77,6162011Expenses 2012: $64,3732012Revenue 2013: $189,583Expenses 2013: $39,730Net Income 2013: $149,8532013Revenue 2014: $263,675Expenses 2014: $51,950Net Income 2014: $211,7252014Revenue 2015: $190,218Expenses 2015: $122,429Net Income 2015: $67,7892015Revenue 2016: $73,050Expenses 2016: $101,105Net Income 2016: -$28,0552016Revenue 2017: $23,142Expenses 2017: $171,837Net Income 2017: -$148,6952017Revenue 2018: $248,108Expenses 2018: $132,589Net Income 2018: $115,5192018Revenue 2019: $332,487Expenses 2019: $283,660Net Income 2019: $48,8272019Revenue 2020: $299,302Expenses 2020: $263,252Net Income 2020: $36,0502020Revenue 2021: $289,615Expenses 2021: $255,306Net Income 2021: $34,3092021Revenue 2022: $599,246Expenses 2022: $311,636Net Income 2022: $287,6102022Revenue 2023: $388,557Expenses 2023: $313,365Net Income 2023: $75,1922023Revenue 2024: $553,335Expenses 2024: $311,988Net Income 2024: $241,3472024

Highlighted filing

2017

Revenue$23,142
Expenses$171,837
Net Income-$148,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2017
Return Version
2017v2.2
Gross Receipts
$297,838
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,857,440$3,848,969▼ $8,471
Rtn Earn Endowment Incm Other Fnds$2,643,025$2,559,205▼ $83,820
Cash and Non-Interest-Bearing Accounts$163,840$528,351▲ $364,511
Investments in Publicly Traded Securities$27,584$29,196▲ $1,612
Accounts Receivable$16,770$17,784▲ $1,014
Prepaid Expenses and Deferred Charges-$4,662-
Savings and Temporary Cash Investments$51$380▲ $329
Total Assets$4,065,685$4,429,342▲ $363,657
Liabilities
Other Liabilities$1,417,000$1,870,137▲ $453,137
Accounts Payable and Accrued Expenses$5,660--
Total Liabilities$1,422,660$1,870,137▲ $447,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,643,025$2,559,205▼ $83,820
Total Liabilities and Net Assets / Fund Balance$4,065,685$4,429,342▲ $363,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,379,960--
Land$372,917--
Equipment$96,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$27,635-▲ $1,941-$29,576
2016$27,004-▲ $631-$27,635
2015$25,123-▲ $1,881-$27,004
2014$24,400-▲ $1,434-$25,123
2013$22,382$2,018--$24,400
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donny BroughtonSecretaryPT$60,000$60,000

Board Members and Trustees

NameTitle
Michael WigginsChairman
Joe M Dealy JrVice-president
Jeffery SmithDirector
John B Casey JrDirector
Rick MozleyDirector
Larry WinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,519
Program Service Revenue
$0
Investment Income
$8,508
Other Revenue
$-51,885
All Other Contributions
$66,519
Change in Net Assets
$-148,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,517
Grants and Similar Amounts Paid$53,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$93,543$0$93,543
Office Expenses$0$39,686$0$39,686
Insurance$0$34,156$0$34,156
Grants to Domestic Orgs$27,320--$27,320
Grants to Domestic Individuals$26,000--$26,000
Fees for Services Accounting$0$9,280$0$9,280
Fees for Services Legal$0$4,062$0$4,062
Interest$0$2,400$0$2,400
Other Expenses$0$-168,718$0$-168,718
Total Functional Expenses$53,320$118,517$0$171,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univeristy of North TexasDenton, TX501(c)3For Support$23,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dallas Scottish Rite$1,417,000
Deferred Casualty Gain$430,132
Security Deposits$22,500
Donations Payable$505
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 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
Filing and Contact Details

Filer

Filer Name
Dallas Scottish Rite Library & Museum Inc
EIN
75-2290304
Phone
2147489196
Address
500 SOUTH HARWOOD STREET, DALLAS, TX 75201

Signing Officer

Name
Donny Broughton
Title
Gen Sec
Phone
2147489196
Signed
2017-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wiggins
Formed
1987
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
J F DePetris Jr CPA A PLLC
Address
501 Elm Street Suite 385, Dallas, TX 75202
Preparer
Joseph F Depetris Jr
Phone
2147481917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NO REVIEW PROCESS.”

Pt VI, Line 12C

“Annual review at annual meeting.”

Pt X

“Line 24 (a) and (b). This represents note payable to ancient & accepted scottish rite valley of dallas & coord bodies which is a erelated third party. This information should have been reported on schedule d but this tax software would not allow it.”

Pt XI

“LINE 9 - TO BALANCE”

Form 990, Part III, Line 4D

“HIGHNOON CLUB 330. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“The organization maintains masonic historical art works and books which provides history about the instittuions.”

Pt V, Line 4

“To help maitain the library and museum.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-28377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-28377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237239
IRS990ScheduleA/InvestmentIncomeCYPct00.24490
IRS990ScheduleA/InvestmentIncomePYPct00.21720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75510
IRS990ScheduleA/PublicSupportPY509Pct00.78280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0731318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188279
IRS990ScheduleA/Total509Grp/TotalAmt0731318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0968557
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03379960
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03379960
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027635
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029576
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096092
IRS990ScheduleD/LandGrp/BookValueAmt0372917
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0372917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01417000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1430132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DALLAS SCOTTISH RITE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CASUALTY GAIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DONATIONS PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS MASONIC HISTORICAL ART WORKS AND BOOKS WHICH PROVIDES HISTORY ABOUT THE INSTITTUIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO HELP MAITAIN THE LIBRARY AND MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03848969
IRS990ScheduleD/TotalLiabilityAmt01870137
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023820
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERISTY OF NORTH TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0237232618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01188 UNION CIRCLE 311250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076203
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 24 (A) AND (B). THIS REPRESENTS NOTE PAYABLE TO ANCIENT & ACCEPTED SCOTTISH RITE VALLEY OF DALLAS & COORD BODIES WHICH IS A ERELATED THIRD PARTY. THIS INFORMATION SHOULD HAVE BEEN REPORTED ON SCHEDULE D BUT THIS TAX SOFTWARE WOULD NOT ALLOW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9 - TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HIGHNOON CLUB 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE VALLEY OF DALLAS & COORD BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE VALLEY OF DALLAS & COORD BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750224893
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0USES THE FACILIIES OF THIS ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 S HARWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11417000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt214000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt314000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT ACTUALLY PAID

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,429,342
Liabilities
$1,870,137
Net assets
$2,559,205
Revenue
$23,142
Expenses
$171,837
Net income
-$148,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$1.43$3.37$0.55$0.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.59$1.44$3.15$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.51$1.47$3.05$0.60$0.31$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.40$1.61$2.79$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.36$1.61$2.75$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.61$2.71$0.33$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.45$2.66$0.25$0.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.43$1.87$2.56$0.02$0.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.07$1.42$2.64$0.07$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$4.06$1.42$2.64$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.48$2.57$0.26$0.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.96$1.60$2.36$0.19$0.04$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.70$2.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.77$2.02$0.08