Civic Intelligence

Shriners International DBA El Kalah Shriners

990 • Fiscal year 2017 • EIN 87-0111131

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.ELKALAHSHRINERS.ORG
650 E South TempleSalt Lake City, UT 84102

(801) 364-4421

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-2.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$592,877

Down $13,299 (-2.2%) from 2016

Net Assets

Down

$560,292

Down $24,484 (-4.2%) from 2016

Liabilities

Up

$32,585

Up $11,185 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$115,450

Down $15,293 (-12%) from 2016

Expenses

Down

$161,317

Down $41,410 (-20%) from 2016

Net Income

Up

-$45,867

Up $26,117 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,036,054Liabilities 2010: $25,622Net Assets 2010: $1,010,4322010Assets 2011: $911,444Liabilities 2011: $24,083Net Assets 2011: $887,3612011Assets 2012: $757,164Liabilities 2012: $21,687Net Assets 2012: $735,4772012Assets 2013: $780,142Liabilities 2013: $23,538Net Assets 2013: $756,6042013Assets 2014: $684,630Liabilities 2014: $3,476Net Assets 2014: $681,1542014Assets 2015: $619,785Liabilities 2015: $22,768Net Assets 2015: $597,0172015Assets 2016: $606,176Liabilities 2016: $21,400Net Assets 2016: $584,7762016Assets 2017: $592,877Liabilities 2017: $32,585Net Assets 2017: $560,2922017Assets 2018: $435,462Liabilities 2018: $21,542Net Assets 2018: $413,9202018Assets 2019: $461,025Liabilities 2019: $17,603Net Assets 2019: $443,4222019Assets 2020: $450,936Liabilities 2020: $23,961Net Assets 2020: $426,9752020Assets 2021: $463,632Liabilities 2021: $22,712Net Assets 2021: $440,9202021Assets 2022: $419,542Liabilities 2022: $9,728Net Assets 2022: $409,8142022Assets 2023: $421,107Liabilities 2023: $19,636Net Assets 2023: $401,4712023Assets 2024: $438,253Liabilities 2024: $16,804Net Assets 2024: $421,4492024

Highlighted filing

2017

Assets$592,877
Liabilities$32,585
Net Assets$560,292
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $387,2522010Revenue 2011: $273,863Expenses 2011: $350,349Net Income 2011: -$76,4862011Revenue 2012: $90,392Expenses 2012: $318,549Net Income 2012: -$228,1572012Revenue 2013: $271,682Expenses 2013: $279,360Net Income 2013: -$7,6782013Revenue 2014: $232,957Expenses 2014: $284,278Net Income 2014: -$51,3212014Revenue 2015: $159,345Expenses 2015: $220,626Net Income 2015: -$61,2812015Revenue 2016: $130,743Expenses 2016: $202,727Net Income 2016: -$71,9842016Revenue 2017: $115,450Expenses 2017: $161,317Net Income 2017: -$45,8672017Revenue 2018: $95,935Expenses 2018: $179,420Net Income 2018: -$83,4852018Revenue 2019: $103,919Expenses 2019: $146,307Net Income 2019: -$42,3882019Revenue 2020: $65,298Expenses 2020: $94,431Net Income 2020: -$29,1332020Revenue 2021: $107,933Expenses 2021: $93,988Net Income 2021: $13,9452021Revenue 2022: $168,547Expenses 2022: $199,653Net Income 2022: -$31,1062022Revenue 2023: $205,369Expenses 2023: $213,712Net Income 2023: -$8,3432023Revenue 2024: $228,370Expenses 2024: $208,392Net Income 2024: $19,9782024

Highlighted filing

2017

Revenue$115,450
Expenses$161,317
Net Income-$45,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$321,209
Mission and Program Overview

Mission

El kalah shriners purpose and charitable mission generally is to provide funding for transportation to shriners hospitals for children and other individuals with major financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$409,410$389,768▼ $19,642
Cash and Non-Interest-Bearing Accounts$62,135$80,941▲ $18,806
Savings and Temporary Cash Investments$84,717$74,281▼ $10,436
Investments Other Securities$40,000$40,000→ $0
Land, Buildings, and Equipment, Net$6,424$6,142▼ $282
Inventories for Sale or Use$3,490$1,745▼ $1,745
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 Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$606,176$592,877▼ $13,299
Other Assets Total-$0-
Liabilities
Deferred Revenue$19,729$31,689▲ $11,960
Accounts Payable and Accrued Expenses$1,671$896▼ $775
Total Liabilities$21,400$32,585▲ $11,185
Net Assets / Fund Balance
Unrestricted Net Assets$474,628$451,850▼ $22,778
Temporarily Rstr Net Assets$104,148$102,442▼ $1,706
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$584,776$560,292▼ $24,484
Total Liabilities and Net Assets / Fund Balance$606,176$592,877▼ $13,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142$32,297$32,439
Land$6,000-$6,000
Equipment-$5,821$5,821
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Ronald FinnerAsst Rabban
Paul a MadsenChief Rabban
Leon CrockettHgh Prst & Prft
David BrownOriental Guide
Jason C VarnerPotentate
M Lynn LarsenRecorder
James L SweetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,894
Program Service Revenue
$59,937
Investment Income
$-13,599
Other Revenue
$23,218
All Other Contributions
$1,516
Change in Net Assets
$-45,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,155
Other Expenses$61,501
Salaries, Compensation, and Employee Benefits$18,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$64,034
Other Salaries and Wages---$17,000
Grants to Domestic Orgs---$16,121
Payments to Affiliates---$14,851
Occupancy---$11,610
Conferences and Meetings---$8,638
Fees for Services Accounting---$4,541
Insurance---$2,760
All Other Expenses---$2,628
Other Expenses---$1,565
Advertising---$1,553
Office Expenses---$1,524
Payroll Taxes---$1,376
Benefits to Members---$1,285
Depreciation Depletion---$282
Information Technology---$216
Total Functional Expenses$0$0$0$161,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Childrens HospitalSalt Lake City, UT-Assist Childrens Medical Needs$16,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,143
Fundraising Direct Expenses$18,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Shootout$27,561$27,561$1,355$26,206
Onion Sales$10,109$10,109$6,278$3,831
Total Events$44,143$44,143$18,741$25,402
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 are dues paying members.”

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

“By direct vote of members.”

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

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting and approving changes.”

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

“The governing body does not review the completed 990 or 990t prior to filing. However, one or more officers, as well as the national imperial shriners international headquaters staff perform reviews of the returns after the returns are filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with the code of ethics is monitored and enforced by the national shriner imperial council per bylaws section 210.7.”

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

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

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

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

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
87-0111131
Phone
8013644421
Address
650 E SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
William Voorhees
Title
Office Manager
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Smith Powell & Company LLC Cpas
Address
68 SO MAIN 3RD FLOOR, SALT LAKE CITY, UT 84101
Preparer
Roger K Powell
Phone
8013592056
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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/OtherExpensesGrp/TotalAmt05297
IRS990/OtherExpensesGrp/TotalAmt13877
IRS990/OtherExpensesGrp/TotalAmt22159
IRS990/OtherExpensesGrp/TotalAmt31565
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt017000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt014851
IRS990/PayrollTaxesGrp/TotalAmt01376
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION & ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0295
IRS990/PYContributionsGrantsAmt046542
IRS990/PYGrantsAndSimilarPaidAmt0114448
IRS990/PYInvestmentIncomeAmt0-26917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069556
IRS990/PYOtherRevenueAmt016647
IRS990/PYProgramServiceRevenueAmt094471
IRS990/PYRevenuesLessExpensesAmt0-71984
IRS990/PYSalariesCompEmpBnftPaidAmt018428
IRS990/PYTotalExpensesAmt0202727
IRS990/PYTotalRevenueAmt0130743
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05821
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06142
IRS990ScheduleD/TotalBookValueSecuritiesAmt040000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01033
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08654
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOSPITAL TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/RecipientTable/CashGrantAmt016121
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST CHILDRENS MEDICAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS CHILDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 E FAIRFAX RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084103
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY DIRECT VOTE OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING AND APPROVING CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 OR 990T PRIOR TO FILING. HOWEVER, ONE OR MORE OFFICERS, AS WELL AS THE NATIONAL IMPERIAL SHRINERS INTERNATIONAL HEADQUATERS STAFF PERFORM REVIEWS OF THE RETURNS AFTER THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE NATIONAL SHRINER IMPERIAL COUNCIL PER BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
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 12c: Explanation of Monitoring and Enforcement of Conflicts
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102442
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606176
IRS990/TotalAssetsEOYAmt0592877
IRS990/TotalAssetsGrp/BOYAmt0606176
IRS990/TotalAssetsGrp/EOYAmt0592877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045894
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161317
IRS990/TotalGrossUBIAmt0280
IRS990/TotalLiabilitiesBOYAmt021400
IRS990/TotalLiabilitiesEOYAmt032585
IRS990/TotalLiabilitiesGrp/BOYAmt021400
IRS990/TotalLiabilitiesGrp/EOYAmt032585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560292
IRS990/TotalProgramServiceExpensesAmt080155
IRS990/TotalProgramServiceRevenueAmt059937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592877
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451850
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,877
Liabilities
$32,585
Net assets
$560,292
Revenue
$115,450
Expenses
$161,317
Net income
-$45,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.23$0.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.21$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.17$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.11$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.07$0.09$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.10$0.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$0.10$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.12$0.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.58$0.13$0.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.09$0.32$0.23
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.27$0.35$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.39