Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 86-0018510

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

552 N 40th StreetPhoenix, AZ 85008

(602) 231-0300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-2.9%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.1%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,647,686

Down $109,885 (-2.9%) from 2013

Net Assets

Down

$3,427,428

Down $54,259 (-1.6%) from 2013

Liabilities

Down

$220,258

Down $55,626 (-20%) from 2013

Revenue

Down

$590,487

Down $6,811 (-1.1%) from 2013

Expenses

Down

$676,119

Down $220,407 (-25%) from 2013

Net Income

Up

-$85,632

Up $213,596 (+71%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,093,007Liabilities 2011: $106,395Net Assets 2011: $3,986,6122011Assets 2012: $4,042,542Liabilities 2012: $276,555Net Assets 2012: $3,765,9872012Assets 2013: $3,757,571Liabilities 2013: $275,884Net Assets 2013: $3,481,6872013Assets 2014: $3,647,686Liabilities 2014: $220,258Net Assets 2014: $3,427,4282014Assets 2015: $3,495,804Liabilities 2015: $229,330Net Assets 2015: $3,266,4742015Assets 2016: $3,478,546Liabilities 2016: $176,157Net Assets 2016: $3,302,3892016Assets 2017: $3,995,447Liabilities 2017: $779,614Net Assets 2017: $3,215,8332017Assets 2018: $3,841,802Liabilities 2018: $113,412Net Assets 2018: $3,728,3902018Assets 2019: $3,668,572Liabilities 2019: $153,236Net Assets 2019: $3,515,3362019Assets 2020: $3,374,773Liabilities 2020: $197,280Net Assets 2020: $3,177,4932020Assets 2021: $3,164,662Liabilities 2021: $143,844Net Assets 2021: $3,020,8182021Assets 2024: $3,977,815Liabilities 2024: $134,836Net Assets 2024: $3,842,9792024

Highlighted filing

2014

Assets$3,647,686
Liabilities$220,258
Net Assets$3,427,428

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $762,6512011Expenses 2012: $755,6582012Revenue 2013: $597,298Expenses 2013: $896,526Net Income 2013: -$299,2282013Revenue 2014: $590,487Expenses 2014: $676,119Net Income 2014: -$85,6322014Revenue 2015: $698,468Expenses 2015: $831,124Net Income 2015: -$132,6562015Revenue 2016: $1,139,173Expenses 2016: $963,908Net Income 2016: $175,2652016Revenue 2017: $756,748Expenses 2017: $922,283Net Income 2017: -$165,5352017Revenue 2018: $1,145,014Expenses 2018: $976,516Net Income 2018: $168,4982018Revenue 2019: $636,077Expenses 2019: $721,468Net Income 2019: -$85,3912019Revenue 2020: $286,477Expenses 2020: $606,126Net Income 2020: -$319,6492020Revenue 2021: $683,028Expenses 2021: $803,810Net Income 2021: -$120,7822021Revenue 2024: $723,444Expenses 2024: $781,648Net Income 2024: -$58,2042024

Highlighted filing

2014

Revenue$590,487
Expenses$676,119
Net Income-$85,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,678,357
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,612,557$2,567,872▼ $44,685
Cash and Non-Interest-Bearing Accounts$545,447$523,667▼ $21,780
Investments in Publicly Traded Securities$390,143$371,243▼ $18,900
Inventories for Sale or Use$37,168$45,155▲ $7,987
Savings and Temporary Cash Investments$50,506$30,548▼ $19,958
Accounts Receivable$27,205$21,010▼ $6,195
Prepaid Expenses and Deferred Charges$12,045$10,691▼ $1,354
Total Assets$3,757,571$3,647,686▼ $109,885
Other Assets Total$82,500$77,500▼ $5,000
Liabilities
Deferred Revenue$93,697$147,294▲ $53,597
Accounts Payable and Accrued Expenses$182,187$72,964▼ $109,223
Total Liabilities$275,884$220,258▼ $55,626
Net Assets / Fund Balance
Unrestricted Net Assets$2,759,613$2,782,878▲ $23,265
Temporarily Rstr Net Assets$722,074$644,550▼ $77,524
Total Net Assets Fund Balance$3,481,687$3,427,428▼ $54,259
Total Liabilities and Net Assets / Fund Balance$3,757,571$3,647,686▼ $109,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,487$1,272,567$1,941,054
Land$1,667,944-$1,667,944
Equipment$19,083$408,137$427,220
Leasehold Improvements$212,358$170,060$382,418
Other Assets Org$77,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
George MathersAssistant Raban
Chris HagenianChief Rabban
Randy PetersHigh Proest and Profit
Kenneth NeuschOriental Guide
Gerald MasseyPotentate
Jack M Garrett PpRecorder
Phil HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,095
Program Service Revenue
$144,665
Investment Income
$8,779
Other Revenue
$229,948
All Other Contributions
$207,095
Change in Net Assets
$-85,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,865
Salaries, Compensation, and Employee Benefits$159,254
Total Fundraising Expense$15,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$253,801$-137,207$10,078$126,672
Other Salaries and Wages$56,535$62,479-$119,014
Occupancy$108,214--$108,214
Depreciation Depletion$70,607--$70,607
Payments to Affiliates$63,540--$63,540
Insurance$26,536$2,432-$28,968
Other Employee Benefits$13,077$14,167-$27,244
Office Expenses-$27,007-$27,007
Information Technology$9,409$10,193-$19,602
Other Expenses$18,155$7,200-$18,155
Fees for Services Other-$18,063-$18,063
Payroll Taxes$6,336$6,660-$12,996
Advertising$4,530-$5,605$10,135
Fees for Services Accounting-$5,800-$5,800
Total Functional Expenses$643,642$16,794$15,683$676,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$395,412
Fundraising Direct Expenses$211,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$324,364$324,364$190,478$133,886
Pistahios$29,000$29,000$20,790$8,210
Total Events$395,412$395,412$211,268$184,144
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

El zaribah shrine has members.

Member election for additional members Part VI line 7A

The governing body (the officers known as the divan)are elected by the members.

Governing body decisions Part VI line 7B

The decisions of the governing party (the officers known as the divan) must be voted upon by the members.

Form 990 governing body review Part VI line 11

The governing body does not review the completed form 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the form 990 is filed.

Conflict of interest policy compliance Part VI line 12C

Our conflict of interest policy is part of the shrine code of ethics. Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.

Governing documents etc available to public Part VI line 19

We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
86-0018510
Address
552 N 40TH STREET, PHOENIX, AZ 85008
Doing Business As
El Zaribah Shriners

Signing Officer

Name
Jack M Garrett Pp
Title
Recorder
Phone
6022310300
Signed
2015-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack M Garrett Pp
Formed
1909
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78th Street Unit 295, Scottsdale, AZ 85250
Preparer
Tess L Ridgway
Phone
4806148008
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

The form 990 and 990t were prepared by an independent accountant in accordance with the prescribed forms of the internal revenue service. No official audit or review of the financial statements and supplementary information was conducted prior to filing.

Explanation of other changes in net assets or fund balances Part XI line 9

Prior year adjustments to restricted funds $24,228

List of other expenses Part IX line 24E

Programdonations to other masonic organizations $ 3,536member relations 11,264 payroll processing fees 1,694release of prior restricted funds ( 27,415)restricted funds expenditures 222,956clubs and units social expenses 41,766total $253,801 all other expenses, line 24e:management and generalother mgt expenses $ 8,583payroll proessing fees 1,835prior year adjustments - insurance fund (135,625)overhead reimbursement from ez ttransport ( 12,000) total $(137,207)fundraisingfraternal fundraising costs $ 10,078

General explanation attachment

Part ix, line 21, grants and similar amounts, (payments to affiliates). The temple remits certain fees and charges to the imperial council for granting dispensations, charters, certificates, diplomas and for shriners hospitals for children and other charitable purposes.

Raw XML AppendixShowing 400 of 424 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06098
IRS990/OtherRevenueTotalAmt06098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119014
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt063540
IRS990/PaymentsToAffiliatesGrp/TotalAmt063540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06660
IRS990/PayrollTaxesGrp/ProgramServicesAmt06336
IRS990/PayrollTaxesGrp/TotalAmt012996
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010691
IRS990/PrincipalOfficerNm0JACK M GARRETT PP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES DUES
IRS990/ProgramServiceRevenueGrp/Desc1FRATERNAL FUND RAISING
IRS990/ProgramServiceRevenueGrp/Desc2ARABIAN TALES NET
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-12676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-12676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277758
IRS990/PYInvestmentIncomeAmt0-12539
IRS990/PYOtherExpensesAmt0752737
IRS990/PYOtherRevenueAmt0200823
IRS990/PYProgramServiceRevenueAmt0131256
IRS990/PYRevenuesLessExpensesAmt0-299228
IRS990/PYSalariesCompEmpBnftPaidAmt0143789
IRS990/PYTotalExpensesAmt0896526
IRS990/PYTotalRevenueAmt0597298
IRS990/ReconcilationRevenueExpnssAmt0-85632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020248
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01272567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01941054
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt019083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427220
IRS990ScheduleD/LandGrp/BookValueAmt01667944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01667944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MURAL COLLECTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02567872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0211268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PISTAHIOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0324364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0395412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0324364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0395412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0211268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0190478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EL ZARIBAH SHRINE HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY (THE OFFICERS KNOWN AS THE DIVAN)ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING PARTY (THE OFFICERS KNOWN AS THE DIVAN) MUST BE VOTED UPON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 AND 990T WERE PREPARED BY AN INDEPENDENT ACCOUNTANT IN ACCORDANCE WITH THE PRESCRIBED FORMS OF THE INTERNAL REVENUE SERVICE. NO OFFICIAL AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION WAS CONDUCTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ADJUSTMENTS TO RESTRICTED FUNDS $24,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAMDONATIONS TO OTHER MASONIC ORGANIZATIONS $ 3,536MEMBER RELATIONS 11,264 PAYROLL PROCESSING FEES 1,694RELEASE OF PRIOR RESTRICTED FUNDS ( 27,415)RESTRICTED FUNDS EXPENDITURES 222,956CLUBS AND UNITS SOCIAL EXPENSES 41,766TOTAL $253,801 ALL OTHER EXPENSES, LINE 24E:MANAGEMENT AND GENERALOTHER MGT EXPENSES $ 8,583PAYROLL PROESSING FEES 1,835PRIOR YEAR ADJUSTMENTS - INSURANCE FUND (135,625)OVERHEAD REIMBURSEMENT FROM EZ TTRANSPORT ( 12,000) TOTAL $(137,207)FUNDRAISINGFRATERNAL FUNDRAISING COSTS $ 10,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PART IX, LINE 21, GRANTS AND SIMILAR AMOUNTS, (PAYMENTS TO AFFILIATES). THE TEMPLE REMITS CERTAIN FEES AND CHARGES TO THE IMPERIAL COUNCIL FOR GRANTING DISPENSATIONS, CHARTERS, CERTIFICATES, DIPLOMAS AND FOR SHRINERS HOSPITALS FOR CHILDREN AND OTHER CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0722074
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0644550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03757571
IRS990/TotalAssetsEOYAmt03647686
IRS990/TotalAssetsGrp/BOYAmt03757571
IRS990/TotalAssetsGrp/EOYAmt03647686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207095
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676119
IRS990/TotalGrossUBIAmt045111
IRS990/TotalLiabilitiesBOYAmt0275884
IRS990/TotalLiabilitiesEOYAmt0220258
IRS990/TotalLiabilitiesGrp/BOYAmt0275884
IRS990/TotalLiabilitiesGrp/EOYAmt0220258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03481687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03427428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0643642
IRS990/TotalProgramServiceRevenueAmt0144665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0178739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03757571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03647686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02759613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02782878
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK M GARRETT PP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.13$3.84$0.72$0.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.14$3.02$0.68$0.80$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.20$3.18$0.29$0.61$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.15$3.52$0.64$0.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.11$3.73$1.15$0.98$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.78$3.22$0.76$0.92$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.18$3.30$1.14$0.96$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.23$3.27$0.70$0.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.22$3.43$0.59$0.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.28$3.48$0.60$0.90$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.28$3.77$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.11$3.99$0.76