Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2018 • EIN 86-0072284

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
7726 N 59th AveGlendale, AZ 85301

(602) 212-1073

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$21,600

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,716,027

Down $85,300 (-1.5%) from 2017

Net Assets

Down

$5,697,113

Down $49,883 (-0.9%) from 2017

Liabilities

Down

$18,914

Down $35,417 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Down

$236,124

Down $356,739 (-60%) from 2017

Expenses

Down

$279,010

Down $145,938 (-34%) from 2017

Net Income

Down

-$42,886

Down $210,801 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $9,337,917Liabilities 2010: $76,270Net Assets 2010: $9,261,6472010Assets 2011: $8,572,864Liabilities 2011: $241,048Net Assets 2011: $8,331,8162011Assets 2012: $8,176,318Liabilities 2012: $66,263Net Assets 2012: $8,110,0552012Assets 2013: $7,738,848Liabilities 2013: $97,220Net Assets 2013: $7,641,6282013Assets 2014: $6,667,489Liabilities 2014: $54,562Net Assets 2014: $6,612,9272014Assets 2015: $6,166,841Liabilities 2015: $75,836Net Assets 2015: $6,091,0052015Assets 2016: $5,326,822Liabilities 2016: $36,978Net Assets 2016: $5,289,8442016Assets 2017: $5,801,327Liabilities 2017: $54,331Net Assets 2017: $5,746,9962017Assets 2018: $5,716,027Liabilities 2018: $18,914Net Assets 2018: $5,697,1132018Assets 2019: $5,400,250Liabilities 2019: $43,276Net Assets 2019: $5,356,9742019Assets 2020: $6,209,045Liabilities 2020: $4,663Net Assets 2020: $6,204,3822020Assets 2021: $6,673,615Liabilities 2021: $6,181Net Assets 2021: $6,667,4342021Assets 2022: $6,484,123Liabilities 2022: $2,997Net Assets 2022: $6,481,1262022Assets 2023: $6,931,502Liabilities 2023: $3,630Net Assets 2023: $6,927,8722023Assets 2024: $7,151,916Liabilities 2024: $2,847Net Assets 2024: $7,149,0692024

Highlighted filing

2018

Assets$5,716,027
Liabilities$18,914
Net Assets$5,697,113
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $456,881Expenses 2010: $979,183Net Income 2010: -$522,3022010Revenue 2011: $306,037Expenses 2011: $1,018,481Net Income 2011: -$712,4442011Revenue 2012: $602,588Expenses 2012: $843,396Net Income 2012: -$240,8082012Revenue 2013: $239,314Expenses 2013: $921,073Net Income 2013: -$681,7592013Revenue 2014: $209,125Expenses 2014: $1,072,226Net Income 2014: -$863,1012014Revenue 2015: $182,373Expenses 2015: $704,295Net Income 2015: -$521,9222015Revenue 2016: $400,371Expenses 2016: $548,757Net Income 2016: -$148,3862016Revenue 2017: $592,863Expenses 2017: $424,948Net Income 2017: $167,9152017Revenue 2018: $236,124Expenses 2018: $279,010Net Income 2018: -$42,8862018Revenue 2019: $151,438Expenses 2019: $491,577Net Income 2019: -$340,1392019Revenue 2020: $191,816Expenses 2020: $539,739Net Income 2020: -$347,9232020Revenue 2021: $755,874Expenses 2021: $292,822Net Income 2021: $463,0522021Revenue 2022: $183,043Expenses 2022: $369,351Net Income 2022: -$186,3082022Revenue 2023: $795,142Expenses 2023: $348,396Net Income 2023: $446,7462023Revenue 2024: $658,392Expenses 2024: $437,195Net Income 2024: $221,1972024

Highlighted filing

2018

Revenue$236,124
Expenses$279,010
Net Income-$42,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$445,467
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,867,185$5,358,913▲ $1,491,728
Land, Buildings, and Equipment, Net$992,391$148,974▼ $843,417
Savings and Temporary Cash Investments$881,558$115,501▼ $766,057
Intangible Assets$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$30,193$27,729▼ $2,464
Prepaid Expenses and Deferred Charges-$9,910-
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-
Inventories for Sale or Use-$0-
Total Assets$5,801,327$5,716,027▼ $85,300
Other Assets Total-$25,000-
Liabilities
Accounts Payable and Accrued Expenses$54,331$18,914▼ $35,417
Total Liabilities$54,331$18,914▼ $35,417
Net Assets / Fund Balance
Unrestricted Net Assets$5,337,246$5,298,117▼ $39,129
Permanently Rstr Net Assets$409,750$398,996▼ $10,754
Total Net Assets Fund Balance$5,746,996$5,697,113▼ $49,883
Total Liabilities and Net Assets / Fund Balance$5,801,327$5,716,027▼ $85,300

Asset Categories

AssetBook ValueDepreciationBasis
Land$289,078-$289,078
Buildings$-140,104$415,834$275,730
Equipment-$120,992$120,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$409,750--$10,754$398,996
2017$194,515$198,283▲ $16,952-$409,750
2016$191,265$3,250--$194,515
2015$186,385$4,880--$191,265
2014$184,790$1,595▲ $7,172$7,172$186,385
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold G KnowltonAssist SecretarPT$21,600$21,600
Wilbur E RobertsonAssist SecretarPT$13,988$13,988
Harman CadisPersonal RepPT$11,700$11,700

Board Members and Trustees

NameTitle
Raymond P NajjarAlmoner
Michael a GattiCommander
Allen F WilcoxMaster of Kados
Samuel GrazianoSecretary
Anthony J DarinTreasurer
Michael a BernhardtVenerable Maste
Glynn E LeyWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$14,437
Program Service Revenue
$58,770
Investment Income
$2,323
Other Revenue
$160,594
All Other Contributions
$14,437
Change in Net Assets
$-42,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,092
Salaries, Compensation, and Employee Benefits$53,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$47,287
Occupancy---$46,322
Conferences and Meetings---$27,337
All Other Expenses---$24,643
Other Expenses---$17,052
Office Expenses---$12,767
Insurance---$10,086
Payroll Taxes---$6,631
Fees for Services Accounting---$4,650
Information Technology---$2,113
Travel---$599
Fees for Services Legal---$585
Total Functional Expenses$0$0$0$279,010
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
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is sumbitted to the treasurer of the organization for review prior to filing.”

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

“Copies of these documents are provided at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
86-0072284
Phone
6022121073
Address
7726 N 59TH AVE, GLENDALE, AZ 85301

Signing Officer

Name
Harman Cadis
Title
Personal Represent
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Voting Board Members
10
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
Scott T Powell
Phone
4806353200
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MASTER OF KADOS
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IRS990/MissionDesc0THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY MUST CONTINUE TO ENHANCE ITS CHARACTER AS A PREMIER FRATERNAL ORGANIZATION, MANAGED AND LED BY HIGHLY MOTIVATED, FORWARD-THINKING MEN OF STRONG MORAL AND ETHICAL QUALITY. IT MUST BE ATTRACTIVE TO MEN OF GOOD CHARACTER AND EMBRACED BY THEIR FAMILIES. iT MUST CONTINUE TO BE FINANCIALLY SOUND AND INDEPENDENT, AND IT MUST MAKE A POSITIVE IMPACT ON THE QUALITY OF LIFE OF ITS MEMBERS AND SOCIETY IN GENERAL THROUGH ITS TEACHINGS, AND THUS WILL BE A WORLD LEADER IN THE RECREATION OF THE TRADITIONAL MORAL VALUES INCLUDING LOVE AND CHARITY.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0225
IRS990/NetUnrlzdGainsLossesInvstAmt0-6997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt046322
IRS990/OfficeExpensesGrp/TotalAmt012767
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1MEMBERS
IRS990/OtherExpensesGrp/Desc2BLDG RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3MOVING COSTS
IRS990/OtherExpensesGrp/TotalAmt030531
IRS990/OtherExpensesGrp/TotalAmt129332
IRS990/OtherExpensesGrp/TotalAmt219075
IRS990/OtherExpensesGrp/TotalAmt317052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157385
IRS990/OtherRevenueTotalAmt0157385
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt06631
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0409750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0398996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09910
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203061
IRS990/PYGrantsAndSimilarPaidAmt037025
IRS990/PYInvestmentIncomeAmt0294180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333602
IRS990/PYOtherRevenueAmt016378
IRS990/PYProgramServiceRevenueAmt079244
IRS990/PYRevenuesLessExpensesAmt0167915
IRS990/PYSalariesCompEmpBnftPaidAmt054321
IRS990/PYTotalExpensesAmt0424948
IRS990/PYTotalRevenueAmt0592863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42886
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0881558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-140104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275730
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0409750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0398996
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0194515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0198283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0409750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0191265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0194515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0186385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0191265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0184790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0186385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120992
IRS990ScheduleD/LandGrp/BookValueAmt0289078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289078
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUMBITTED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THESE DOCUMENTS ARE PROVIDED AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHOENIX SCOTTISH RITE FNDN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860605983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION, EVALUATION, AND TREATMENT OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07726 N 59TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05801327
IRS990/TotalAssetsEOYAmt05716027
IRS990/TotalAssetsGrp/BOYAmt05801327
IRS990/TotalAssetsGrp/EOYAmt05716027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014437
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054331
IRS990/TotalLiabilitiesEOYAmt018914
IRS990/TotalLiabilitiesGrp/BOYAmt054331
IRS990/TotalLiabilitiesGrp/EOYAmt018914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05746996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05697113

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,716,027
Liabilities
$18,914
Net assets
$5,697,113
Revenue
$236,124
Expenses
$279,010
Net income
-$42,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.66$0.44$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$0.80$0.35$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$0.18$0.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.01$6.67$0.76$0.29$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.20$0.19$0.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.36$0.15$0.49$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.70$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.75$0.59$0.42$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.04$5.29$0.40$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.08$6.09$0.18$0.70$0.52
2014Summary only. Only limited summary data is available for this year.$6.67$0.05$6.61$0.21$1.07$0.86
2013Summary only. Only limited summary data is available for this year.$7.74$0.10$7.64$0.24$0.92$0.68
2012Summary only. Only limited summary data is available for this year.$8.18$0.07$8.11$0.60$0.84$0.24
2011Summary only. Only limited summary data is available for this year.$8.57$0.24$8.33$0.31$1.02$0.71
2010Summary only. Only limited summary data is available for this year.$9.34$0.08$9.26$0.46$0.98$0.52