Civic Intelligence

Dallas Scottish Rite Library & Museum Inc.

990 • Fiscal year 2020 • EIN 75-2290304

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

Organization ProfileN/A
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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

1.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,362,406

Up $41,743 (+1.0%) from 2019

Net Assets

Up

$2,753,446

Up $39,342 (+1.4%) from 2019

Liabilities

Up

$1,608,960

Up $2,401 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Down

$299,302

Down $33,185 (-10.0%) from 2019

Expenses

Down

$263,252

Down $20,408 (-7.2%) from 2019

Net Income

Down

$36,050

Down $12,777 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$4,362,406
Liabilities$1,608,960
Net Assets$2,753,446
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$299,302
Expenses$263,252
Net Income$36,050
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
$371,327
Mission and Program Overview

Mission

SEE STATEMENT

Provide scholarships for students attending college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,047,334$4,083,143▲ $35,809
Rtn Earn Endowment Incm Other Fnds$2,714,104$2,753,446▲ $39,342
Cash and Non-Interest-Bearing Accounts$221,268$164,474▼ $56,794
Investments in Publicly Traded Securities$46,008$114,789▲ $68,781
Prepaid Expenses and Deferred Charges$4,741$0▼ $4,741
Accounts Receivable$1,246$0▼ $1,246
Savings and Temporary Cash Investments$67$0▼ $67
Other Notes and Loans Receivable, Net-$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-
Total Assets$4,320,664$4,362,406▲ $41,742
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,570,429$1,583,609▲ $13,180
Other Liabilities$32,751$24,951▼ $7,800
Accounts Payable and Accrued Expenses$3,380$400▼ $2,980
Total Liabilities$1,606,560$1,608,960▲ $2,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,714,104$2,753,446▲ $39,342
Total Liabilities and Net Assets / Fund Balance$4,320,664$4,362,406▲ $41,742

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,796,588-$3,796,588
Equipment$286,555-$286,555

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$31,545---$31,545
2019$31,545---$31,545
2018$29,576---$27,607
2017$27,635---$25,694
2016$27,004---$26,373
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael WigginsChairman
Joe M Dealy JrVice President
David HallDirector
Jeffery SmithDirector
John B Casey JrDirector
Donny BroughtonSecretary
Larry WinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,897
Program Service Revenue
$0
Investment Income
$-43
Other Revenue
$192,448
All Other Contributions
$106,897
Change in Net Assets
$36,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,552
Grants and Similar Amounts Paid$52,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$53,140-$53,140
Office Expenses-$49,538-$49,538
Grants to Domestic Individuals$30,000--$30,000
Grants to Domestic Orgs$22,700--$22,700
Fees for Services Accounting-$3,549-$3,549
Interest-$2,446-$2,446
Other Expenses-$715-$715
Total Functional Expenses$52,700$210,552$0$263,252
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SECURITY DEPOSITS PAYABLE ]$24,950
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members must be masons to join the scottish rite temple”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annual election by members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Management board makes decisions for the organization. Information is presented to membership at monthly meetings and at annual meeting of the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presented to board for approval and members at next monthly meeting”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members are voluntary positions for the good of the organization”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is not available to the public.”

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

“Available to members to view at scottish rite temple”

Filing and Contact Details

Filer

Filer Name
Dallas Scottish Rite Library &
EIN
75-2290304
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
Michael Wiggins
Formed
1987
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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

STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE

“Scholarships for students attending college, educational benefits for scottish rite members and general public.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Held for public exhibition, education of members and public”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Pt iii, line 4: the organization maintains masonic historical art works and books which provides history about institutions.pt v, line 4: to help maintain the library and museum.”

Raw XML AppendixShowing 400 of 457 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL WIGGINS
IRS990/PriorPeriodAdjustmentsAmt0-11284
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE SPONSORSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058500
IRS990/PYInvestmentIncomeAmt01961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225160
IRS990/PYOtherRevenueAmt0224017
IRS990/PYRevenuesLessExpensesAmt048827
IRS990/PYTotalExpensesAmt0283660
IRS990/PYTotalRevenueAmt0332487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0192448
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02714104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02753446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198630
IRS990ScheduleA/InvestmentIncomeCYPct00.27400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72600
IRS990ScheduleA/PublicSupportTotal509Amt0526409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071829
IRS990ScheduleA/Total509Grp/TotalAmt0526409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286555
IRS990ScheduleD/LandGrp/BookValueAmt03796588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03796588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE ]
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HELD FOR PUBLIC EXHIBITION, EDUCATION OF MEMBERS AND PUBLIC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PT III, LINE 4: THE ORGANIZATION MAINTAINS MASONIC HISTORICAL ART WORKS AND BOOKS WHICH PROVIDES HISTORY ABOUT INSTITUTIONS.PT V, LINE 4: TO HELP MAINTAIN THE LIBRARY AND MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04083143
IRS990ScheduleD/TotalLiabilityAmt024951
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MUST BE MASONS TO JOIN THE SCOTTISH RITE TEMPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTION BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT BOARD MAKES DECISIONS FOR THE ORGANIZATION. INFORMATION IS PRESENTED TO MEMBERSHIP AT MONTHLY MEETINGS AND AT ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTED TO BOARD FOR APPROVAL AND MEMBERS AT NEXT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE VOLUNTARY POSITIONS FOR THE GOOD OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE TO MEMBERS TO VIEW AT SCOTTISH RITE TEMPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE, EDUCATIONAL BENEFITS FOR SCOTTISH RITE MEMBERS AND GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04320664
IRS990/TotalAssetsEOYAmt04362406
IRS990/TotalAssetsGrp/BOYAmt04320664
IRS990/TotalAssetsGrp/EOYAmt04362406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01606560

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,362,406
Liabilities
$1,608,960
Net assets
$2,753,446
Revenue
$299,302
Expenses
$263,252
Net income
$36,050
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