Civic Intelligence

Dallas Scottish Rite Library & Museum Inc.

990 • Fiscal year 2022 • EIN 75-2290304

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

77th percentile

0.32x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,514,780

Up $110,047 (+2.5%) from 2021

Net Assets

Up

$3,048,659

Up $257,123 (+9.2%) from 2021

Liabilities

Down

$1,466,121

Down $147,076 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Up

$599,246

Up $309,631 (+107%) from 2021

Expenses

Up

$311,636

Up $56,330 (+22%) from 2021

Net Income

Up

$287,610

Up $253,301 (+738%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$4,514,780
Liabilities$1,466,121
Net Assets$3,048,659
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$599,246
Expenses$311,636
Net Income$287,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$678,601
Mission and Program Overview

Mission

SEE STATEMENT

Provide scholarships for students attending college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,095,903$4,095,903→ $0
Rtn Earn Endowment Incm Other Fnds$2,791,536$3,048,659▲ $257,123
Cash and Non-Interest-Bearing Accounts$133,176$245,397▲ $112,221
Investments in Publicly Traded Securities$175,454$173,480▼ $1,974
Accounts Receivable$200$0▼ $200
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,404,733$4,514,780▲ $110,047
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,590,987$1,435,221▼ $155,766
Other Liabilities$18,430$27,120▲ $8,690
Accounts Payable and Accrued Expenses$3,780$3,780→ $0
Total Liabilities$1,613,197$1,466,121▼ $147,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,791,536$3,048,659▲ $257,123
Total Liabilities and Net Assets / Fund Balance$4,404,733$4,514,780▲ $110,047

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,796,588-$3,796,588
Equipment$299,315-$299,315
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael WigginsPresident
Joe M Dealy JrVice President
Jeffery SmithDirector
Lawrence WinkleDirector
Donny BroughtonSecretary
Robert R JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,633
Program Service Revenue
$0
Investment Income
$12,532
Other Revenue
$405,081
All Other Contributions
$181,633
Change in Net Assets
$287,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,850
Grants and Similar Amounts Paid$64,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$80,490-$80,490
Grants to Domestic Orgs$64,786--$64,786
Occupancy-$50,920-$50,920
Office Expenses-$6,383-$6,383
Fees for Services Accounting-$5,959-$5,959
Interest-$2,400-$2,400
Other Expenses-$1,705-$1,705
All Other Expenses-$1,308-$1,308
Total Functional Expenses$64,786$246,850$0$311,636
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 ]$27,120
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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

“Annual election by members”

Form 990, Part VI, Section A, Line 7B

“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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

“Form 990 is not available to the public.”

Form 990, Part VI, Section C, Line 19

“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
2023-05-11
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 Ave, 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.”

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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/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS FOR COLLEGE STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058500
IRS990/PYInvestmentIncomeAmt08941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196806
IRS990/PYOtherRevenueAmt0203066
IRS990/PYRevenuesLessExpensesAmt034309
IRS990/PYTotalExpensesAmt0255306
IRS990/PYTotalRevenueAmt0289615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0287610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0224404
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02791536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03048659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01969
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0647302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174655
IRS990ScheduleA/Total509Grp/TotalAmt0647302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649271
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299315
IRS990ScheduleD/LandGrp/BookValueAmt03796588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03796588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE ]
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/TotalBookValueLandBuildingsAmt04095903
IRS990ScheduleD/TotalLiabilityAmt027120
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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/TotalAssetsBOYAmt04404733
IRS990/TotalAssetsEOYAmt04514780
IRS990/TotalAssetsGrp/BOYAmt04404733
IRS990/TotalAssetsGrp/EOYAmt04514780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01613197
IRS990/TotalLiabilitiesEOYAmt01466121
IRS990/TotalLiabilitiesGrp/BOYAmt01613197
IRS990/TotalLiabilitiesGrp/EOYAmt01466121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02791536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03048659
IRS990/TotalProgramServiceExpensesAmt064786
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599246
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04404733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04514780
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,780
Liabilities
$1,466,121
Net assets
$3,048,659
Revenue
$599,246
Expenses
$311,636
Net income
$287,610
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits