Civic Intelligence

Shriners International DBA El Kalah Shriners

990 • Fiscal year 2018 • EIN 87-0111131

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.22x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$17,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$435,462

Down $157,415 (-27%) from 2017

Net Assets

Down

$413,920

Down $146,372 (-26%) from 2017

Liabilities

Down

$21,542

Down $11,043 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$95,935

Down $19,515 (-17%) from 2017

Expenses

Up

$179,420

Up $18,103 (+11%) from 2017

Net Income

Down

-$83,485

Down $37,618 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$435,462
Liabilities$21,542
Net Assets$413,920
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$95,935
Expenses$179,420
Net Income-$83,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$322,255
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$389,768$293,136▼ $96,632
Savings and Temporary Cash Investments$74,281$51,889▼ $22,392
Cash and Non-Interest-Bearing Accounts$80,941$40,337▼ $40,604
Investments Other Securities$40,000$40,000→ $0
Land, Buildings, and Equipment, Net$6,142$6,000▼ $142
Inventories for Sale or Use$1,745$4,100▲ $2,355
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$592,877$435,462▼ $157,415
Other Assets Total-$0-
Liabilities
Deferred Revenue$31,689$20,273▼ $11,416
Accounts Payable and Accrued Expenses$896$1,269▲ $373
Total Liabilities$32,585$21,542▼ $11,043
Net Assets / Fund Balance
Unrestricted Net Assets$451,850$347,916▼ $103,934
Temporarily Rstr Net Assets$102,442$60,004▼ $42,438
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$560,292$413,920▼ $146,372
Total Liabilities and Net Assets / Fund Balance$592,877$435,462▼ $157,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,439$32,439
Land$6,000-$6,000
Equipment-$5,821$5,821
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William VoorheesTreasurerPT$17,000$17,000

Board Members and Trustees

NameTitle
Leon CrockettAsst Rabban
Ronald FinnerChief Rabban
David BrownHgh Prst & Prft
Daniel DrewOriental Guide
Paul a MadsenPotentate
Jason C VarnerRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$53,879
Program Service Revenue
$25,010
Investment Income
$-1,880
Other Revenue
$18,926
All Other Contributions
$738
Change in Net Assets
$-83,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,817
Other Expenses$72,905
Salaries, Compensation, and Employee Benefits$18,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$70,358
Occupancy---$18,700
Grants to Domestic Orgs---$17,459
Current Officers, Directors, Trustees, and Key Employees---$17,000
Payments to Affiliates---$13,165
Conferences and Meetings---$10,503
Fees for Services Accounting---$4,480
Advertising---$3,092
Insurance---$2,807
All Other Expenses---$1,905
Office Expenses---$1,902
Other Expenses---$1,576
Payroll Taxes---$1,359
Information Technology---$759
Benefits to Members---$339
Depreciation Depletion---$142
Total Functional Expenses$0$0$0$179,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Childrens HospitalSalt Lake City, UT-Assist Childrens Medical Needs$17,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,690
Fundraising Direct Expenses$30,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospital Golf Shootout$27,854$27,854$1,513$26,341
Da Vinci Magic Show$9,585$9,585$898$8,687
Total Events$47,020$47,020$26,224$20,796
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
2019-05-09
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/Desc1MEMBER COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BUSINESS SESSIONS
IRS990/OtherExpensesGrp/TotalAmt09178
IRS990/OtherExpensesGrp/TotalAmt13093
IRS990/OtherExpensesGrp/TotalAmt21603
IRS990/OtherExpensesGrp/TotalAmt31576
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt013165
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01359
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/RelatedOrExemptFuncIncomeAmt024522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01285
IRS990/PYContributionsGrantsAmt045894
IRS990/PYGrantsAndSimilarPaidAmt080155
IRS990/PYInvestmentIncomeAmt0-13599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061501
IRS990/PYOtherRevenueAmt023218
IRS990/PYProgramServiceRevenueAmt059937
IRS990/PYRevenuesLessExpensesAmt0-45867
IRS990/PYSalariesCompEmpBnftPaidAmt018376
IRS990/PYTotalExpensesAmt0161317
IRS990/PYTotalRevenueAmt0115450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024522
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05821
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000
IRS990ScheduleD/TotalBookValueSecuritiesAmt040000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026224
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04570
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOSPITAL GOLF SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DA VINCI MAGIC SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0829
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07959
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012317
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOSPITAL TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/RecipientTable/CashGrantAmt017459
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102442
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060004
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592877
IRS990/TotalAssetsEOYAmt0435462
IRS990/TotalAssetsGrp/BOYAmt0592877
IRS990/TotalAssetsGrp/EOYAmt0435462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053879
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179420
IRS990/TotalGrossUBIAmt0308
IRS990/TotalLiabilitiesBOYAmt032585
IRS990/TotalLiabilitiesEOYAmt021542
IRS990/TotalLiabilitiesGrp/BOYAmt032585
IRS990/TotalLiabilitiesGrp/EOYAmt021542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413920
IRS990/TotalProgramServiceExpensesAmt087814
IRS990/TotalProgramServiceRevenueAmt025010
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0308

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,462
Liabilities
$21,542
Net assets
$413,920
Revenue
$95,935
Expenses
$179,420
Net income
-$83,485
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
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.10$0.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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