Civic Intelligence

Dallas Scottish Rite Library & Museum Inc.

990 • Fiscal year 2023 • EIN 75-2290304

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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

0.31x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,588,320

Up $73,540 (+1.6%) from 2022

Net Assets

Up

$3,147,802

Up $99,143 (+3.3%) from 2022

Liabilities

Down

$1,440,518

Down $25,603 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Down

$388,557

Down $210,689 (-35%) from 2022

Expenses

Up

$313,365

Up $1,729 (+0.6%) from 2022

Net Income

Down

$75,192

Down $212,418 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$4,588,320
Liabilities$1,440,518
Net Assets$3,147,802
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$388,557
Expenses$313,365
Net Income$75,192
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$465,012
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$3,048,659$3,147,802▲ $99,143
Investments in Publicly Traded Securities$173,480$288,900▲ $115,420
Cash and Non-Interest-Bearing Accounts$245,397$203,517▼ $41,880
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$4,514,780$4,588,320▲ $73,540
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,435,221$1,417,000▼ $18,221
Other Liabilities$27,120$23,518▼ $3,602
Accounts Payable and Accrued Expenses$3,780--
Total Liabilities$1,466,121$1,440,518▼ $25,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,048,659$3,147,802▲ $99,143
Total Liabilities and Net Assets / Fund Balance$4,514,780$4,588,320▲ $73,540

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 WigginsChairman
Joe M Dealy JrVice-chairman
Daniel Pearson IiiDirector
Jeffery SmithDirector
Lawrence WinkleDirector
Donny BroughtonSecretary
Robert R JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,632
Program Service Revenue
$0
Investment Income
$9,352
Other Revenue
$308,573
All Other Contributions
$70,632
Change in Net Assets
$75,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,865
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$58,772-$58,772
Grants to Domestic Orgs$37,500--$37,500
Insurance-$37,033-$37,033
Interest-$24,144-$24,144
Fees for Services Accounting-$5,977-$5,977
All Other Expenses-$5,303-$5,303
Other Expenses-$2,946-$2,946
Total Functional Expenses$37,500$275,865$0$313,365
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 ]$19,160
Dsr Payable$3,958
Stephen Googh Lodge Payable$400
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
2024-08-01
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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL WIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE SPONSORSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064786
IRS990/PYInvestmentIncomeAmt012532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246850
IRS990/PYOtherRevenueAmt0405081
IRS990/PYRevenuesLessExpensesAmt0287610
IRS990/PYTotalExpensesAmt0311636
IRS990/PYTotalRevenueAmt0599246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0232957
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03048659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03147802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543279
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0543279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106509
IRS990ScheduleA/Total509Grp/TotalAmt0543279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543279
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/Amt03958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DSR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE ]
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STEPHEN GOOGH LODGE 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/TotalLiabilityAmt023518
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/TotalAssetsBOYAmt04514780
IRS990/TotalAssetsEOYAmt04588320
IRS990/TotalAssetsGrp/BOYAmt04514780
IRS990/TotalAssetsGrp/EOYAmt04588320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01466121
IRS990/TotalLiabilitiesEOYAmt01440518
IRS990/TotalLiabilitiesGrp/BOYAmt01466121
IRS990/TotalLiabilitiesGrp/EOYAmt01440518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03048659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03147802
IRS990/TotalProgramServiceExpensesAmt037500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388557
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04514780

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,588,320
Liabilities
$1,440,518
Net assets
$3,147,802
Revenue
$388,557
Expenses
$313,365
Net income
$75,192
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