Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2018 • EIN 87-0151607

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
650 East So TempleSalt Lake City, UT 84102

(801) 363-2550

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-57%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$37,692

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,132,556

Down $176,119 (-13%) from 2017

Net Assets

Down

$1,128,764

Down $174,337 (-13%) from 2017

Liabilities

Down

$3,792

Down $1,782 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$198,795

Down $25,943 (-12%) from 2017

Expenses

Up

$311,995

Up $30,216 (+11%) from 2017

Net Income

Down

-$113,200

Down $56,159 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,431,796Liabilities 2011: $4,722Net Assets 2011: $1,427,0742011Assets 2012: $1,480,077Liabilities 2012: $4,153Net Assets 2012: $1,475,9242012Assets 2013: $1,647,056Liabilities 2013: $28,677Net Assets 2013: $1,618,3792013Assets 2014: $1,577,718Liabilities 2014: $3,704Net Assets 2014: $1,574,0142014Assets 2015: $1,402,359Liabilities 2015: $3,705Net Assets 2015: $1,398,6542015Assets 2016: $1,352,332Liabilities 2016: $3,724Net Assets 2016: $1,348,6082016Assets 2017: $1,308,675Liabilities 2017: $5,574Net Assets 2017: $1,303,1012017Assets 2018: $1,132,556Liabilities 2018: $3,792Net Assets 2018: $1,128,7642018Assets 2019: $1,125,230Liabilities 2019: $3,975Net Assets 2019: $1,121,2552019Assets 2020: $1,070,465Liabilities 2020: $2,420Net Assets 2020: $1,068,0452020Assets 2021: $1,141,085Liabilities 2021: $3,209Net Assets 2021: $1,137,8762021Assets 2022: $1,005,541Liabilities 2022: $4,788Net Assets 2022: $1,000,7532022Assets 2023: $929,802Liabilities 2023: $4,985Net Assets 2023: $924,8172023Assets 2024: $892,939Liabilities 2024: $4,542Net Assets 2024: $888,3972024

Highlighted filing

2018

Assets$1,132,556
Liabilities$3,792
Net Assets$1,128,764
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $231,728Expenses 2011: $243,246Net Income 2011: -$11,5182011Revenue 2012: $276,092Expenses 2012: $260,286Net Income 2012: $15,8062012Revenue 2013: $378,224Expenses 2013: $261,232Net Income 2013: $116,9922013Revenue 2014: $225,349Expenses 2014: $275,468Net Income 2014: -$50,1192014Revenue 2015: $125,720Expenses 2015: $268,740Net Income 2015: -$143,0202015Revenue 2016: $193,989Expenses 2016: $267,962Net Income 2016: -$73,9732016Revenue 2017: $224,738Expenses 2017: $281,779Net Income 2017: -$57,0412017Revenue 2018: $198,795Expenses 2018: $311,995Net Income 2018: -$113,2002018Revenue 2019: $220,220Expenses 2019: $286,856Net Income 2019: -$66,6362019Revenue 2020: $187,110Expenses 2020: $252,341Net Income 2020: -$65,2312020Revenue 2021: $284,977Expenses 2021: $276,658Net Income 2021: $8,3192021Revenue 2022: $351,462Expenses 2022: $494,312Net Income 2022: -$142,8502022Revenue 2023: $475,733Expenses 2023: $551,669Net Income 2023: -$75,9362023Revenue 2024: $457,618Expenses 2024: $569,974Net Income 2024: -$112,3562024

Highlighted filing

2018

Revenue$198,795
Expenses$311,995
Net Income-$113,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$382,909
Mission and Program Overview

Mission

The Masonic Temple Association of Salt Lake City is the home to several Masonic Lodges and related fraternal organizations. It provides a gathering location to hold meetings and teach moral and philosophical truths embodied in the tenets and principles of Freemasonry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,653$730,168▼ $26,485
Investments in Publicly Traded Securities$523,407$375,499▼ $147,908
Cash and Non-Interest-Bearing Accounts$7,168$5,437▼ $1,731
Savings and Temporary Cash Investments$11$16▲ $5
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,308,675$1,132,556▼ $176,119
Other Assets Total$21,436$21,436→ $0
Liabilities
Other Liabilities$5,574$3,792▼ $1,782
Total Liabilities$5,574$3,792▼ $1,782
Net Assets / Fund Balance
Unrestricted Net Assets$779,694$753,265▼ $26,429
Permanently Rstr Net Assets$523,407$375,499▼ $147,908
Total Net Assets Fund Balance$1,303,101$1,128,764▼ $174,337
Total Liabilities and Net Assets / Fund Balance$1,308,675$1,132,556▼ $176,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,002$1,243,066$1,678,068
Land$295,166-$295,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$523,407-▼ $52,908$95,000$375,499
2017$539,743-▲ $66,664$83,000$523,407
2016$567,708-▲ $63,035$91,000$539,743
2015$711,079-▼ $47,371$96,000$567,708
2014$698,834-▲ $57,946$45,701$711,079
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry FaircloughSecretaryPT$37,692$37,692

Board Members and Trustees

NameTitle
Jason WoodlandPresident
Lon TibbittsVice President
Clay HamblenDirector
Craig AdamsDirector
Dave EdwardsDirector
Jason AllredDirector
John BatesDirector
Kevin BattertonDirector
Lynn LarsenDirector
Matt PreeceDirector
Robert ShupeDirector
William BrothersonDirector
Ben YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,131
Program Service Revenue
$181,100
Investment Income
$8,528
Other Revenue
$4,036
All Other Contributions
$5,131
Change in Net Assets
$-113,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,946
Other Expenses$155,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,879--$103,879
Occupancy$99,869--$99,869
Current Officers, Directors, Trustees, and Key Employees$37,692--$37,692
Depreciation Depletion$26,485--$26,485
Insurance$18,747--$18,747
Payroll Taxes$12,985--$12,985
Office Expenses$6,844--$6,844
Fees for Services Accounting$2,500--$2,500
Other Employee Benefits$2,390--$2,390
Fees for Services Legal$594--$594
Other Expenses$10--$10
Total Functional Expenses$311,995$0$0$311,995
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Masonic entities that share the facility.”

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

“The officers review the 990 prior to filing the return.”

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

“The board requires that a conflict of interest statement be signed annually and reviews annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews compensation with local market rates and sets compensation at or below market rates.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews compensation with local market rates and sets compensation at or below market rates.”

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

“The documents are open to public inspection during regular business hours at the business address.”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
87-0151607
Phone
8013632550
Address
650 EAST SO TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Larry Fairclough
Title
Secretary
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Simpson & Company
Address
1111 Brickyard Road Suite 112, Salt Lake City, UT 84106
Preparer
Bart T Weed
Phone
8014845206
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Masonic member donated art. The art is displayed to educate and inspire members and to contribute to the operation of the Masonic Temple.”

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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/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018747
IRS990/InsuranceGrp/TotalAmt018747
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0375499
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01243066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730168
IRS990/LandBldgEquipCostOrOtherBssAmt01973234
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184114
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Masonic Temple Association of Salt Lake City is the home to several Masonic Lodges and related fraternal organizations. It provides a gathering location to hold meetings and teach moral and philosophical truths embodied in the tenets and principles of Freemasonry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01303101
IRS990/NetAssetsOrFundBalancesEOYAmt01128764
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099869
IRS990/OccupancyGrp/TotalAmt099869
IRS990/OfficeExpensesGrp/ProgramServicesAmt06844
IRS990/OfficeExpensesGrp/TotalAmt06844
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021436
IRS990/OtherAssetsTotalGrp/EOYAmt021436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02390
IRS990/OtherExpensesGrp/Desc0Licenses & Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt010
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherLiabilitiesGrp/BOYAmt05574
IRS990/OtherLiabilitiesGrp/EOYAmt03792
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04036
IRS990/OtherRevenueTotalAmt04036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012985
IRS990/PayrollTaxesGrp/TotalAmt012985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0523407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0375499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01661
IRS990/PYInvestmentIncomeAmt054971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130864
IRS990/PYOtherRevenueAmt0743
IRS990/PYProgramServiceRevenueAmt0167363
IRS990/PYRevenuesLessExpensesAmt0-57041
IRS990/PYSalariesCompEmpBnftPaidAmt0150915
IRS990/PYTotalExpensesAmt0281779
IRS990/PYTotalRevenueAmt0224738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678068
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0523407
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0375499
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52908
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0539743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0523407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt083000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0567708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0539743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt091000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0711079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0567708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt096000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0698834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0711079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt045701
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0295166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Masonic member donated art. The art is displayed to educate and inspire members and to contribute to the operation of the Masonic Temple.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730168
IRS990ScheduleD/TotalLiabilityAmt03792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are Masonic entities that share the facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers review the 990 prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board requires that a conflict of interest statement be signed annually and reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews compensation with local market rates and sets compensation at or below market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews compensation with local market rates and sets compensation at or below market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are open to public inspection during regular business hours at the business address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,132,556
Liabilities
$3,792
Net assets
$1,128,764
Revenue
$198,795
Expenses
$311,995
Net income
-$113,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.46$0.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.48$0.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.35$0.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.28$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.22$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.20$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.19$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.13$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.38$0.26$0.12
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.23$0.24$0.01