Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2024 • EIN 87-0151607

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 17, 2025

Organization Profileslcmasonictemple.com
650 E South TempleSalt Lake City, UT 84102

(385) 202-1922

Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$55,385

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-4.0%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$892,939

Down $36,863 (-4.0%) from 2023

Net Assets

Down

$888,397

Down $36,420 (-3.9%) from 2023

Liabilities

Down

$4,542

Down $443 (-8.9%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$457,618

Down $18,115 (-3.8%) from 2023

Expenses

Up

$569,974

Up $18,305 (+3.3%) from 2023

Net Income

Down

-$112,356

Down $36,420 (-48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$892,939
Liabilities$4,542
Net Assets$888,397
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$457,618
Expenses$569,974
Net Income-$112,356
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$457,618
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.

The Masonic Temple Association of Salt Lake 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$624,228$581,202▼ $43,026
Investments in Publicly Traded Securities$284,968$226,320▼ $58,648
Cash and Non-Interest-Bearing Accounts$82,577$68,812▼ $13,765
Accounts Receivable$13,763$16,604▲ $2,841
Savings and Temporary Cash Investments$5$1▼ $4
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$1,005,541$892,939▼ $112,602
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,788$4,542▼ $246
Total Liabilities$4,788$4,542▼ $246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,785$662,077▼ $53,708
Net Assets With Donor Restrictions$284,968$226,320▼ $58,648
Total Net Assets Fund Balance$1,000,753$888,397▼ $112,356
Total Liabilities and Net Assets / Fund Balance$1,005,541$892,939▼ $112,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,036$1,392,032$1,678,068
Land$295,166-$295,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$302,530-▲ $28,272$104,482$226,320
2023$422,196-▼ $44,661$75,000$302,530
2022$362,734-▲ $69,462$10,000$422,196
2021$397,261-▲ $20,473$55,000$362,734
2020$375,499-▲ $81,717$60,000$397,216
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaun DavisSecretaryFT$55,385$55,385

Board Members and Trustees

NameTitle
Lon TibbittsPresident
Jason WoodlandVice President
Al HokinsDirector
Austin PuseyDirector
Dave NewsomDirector
Jason AllredDirector
John BatesDirector
Keith McGoldrickDirector
Monte AndersenDirector
Travis McGuireDirector
Vinay CardwellDirector
William BrothersonDirector
Benjamin YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,069
Program Service Revenue
$0
Investment Income
$28,331
Other Revenue
$347,218
All Other Contributions
$4,600
Change in Net Assets
$-112,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,311
Salaries, Compensation, and Employee Benefits$191,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,504--$120,504
Occupancy$76,586--$76,586
Current Officers, Directors, Trustees, and Key Employees-$55,385-$55,385
Depreciation Depletion---$43,026
Insurance$25,172--$25,172
Payroll Taxes$10,960$4,664-$15,624
Office Expenses-$13,485-$13,485
Fees for Services Other$1,500--$1,500
Other Expenses$556--$556
Fees for Services Accounting$525--$525
All Other Expenses$371--$371
Fees for Services Legal$240--$240
Other Employee Benefits$150--$150
Total Functional Expenses$453,414$73,534$0$569,974
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner OfficerQB Subcript & Prep of 990No$600

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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are Masonic entities that share the facility.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
87-0151607
Phone
3852021922
Address
650 E South Temple, Salt Lake City, UT 84102

Signing Officer

Name
Shaun Davis
Title
Secretary
Phone
8012097333
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Davis
Formed
1927
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
0
Employees
7
Volunteers
30

Preparer

Firm
Tax Pro of Provo
Address
398 North 500 West, Provo, UT 84601-2619
Preparer
Benjamin Young
Phone
8018450500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Maintain the building”

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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/GrossReceiptsAmt0457618
IRS990/GrossRentsGrp/RealAmt0347218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025172
IRS990/InsuranceGrp/TotalAmt025172
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0284968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0226320
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01392032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0581202
IRS990/LandBldgEquipCostOrOtherBssAmt01973234
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057469
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Masonic Temple Association of Salt Lake 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/NetAssetsOrFundBalancesBOYAmt01000753
IRS990/NetAssetsOrFundBalancesEOYAmt0888397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0347218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0347218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0715785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662077
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076586
IRS990/OccupancyGrp/TotalAmt076586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013485
IRS990/OfficeExpensesGrp/TotalAmt013485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Building Restoration
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt0126759
IRS990/OtherExpensesGrp/ProgramServicesAmt153139
IRS990/OtherExpensesGrp/ProgramServicesAmt236952
IRS990/OtherExpensesGrp/ProgramServicesAmt3556
IRS990/OtherExpensesGrp/TotalAmt0126759
IRS990/OtherExpensesGrp/TotalAmt153139
IRS990/OtherExpensesGrp/TotalAmt236952
IRS990/OtherExpensesGrp/TotalAmt3556
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04664
IRS990/PayrollTaxesGrp/ProgramServicesAmt010960
IRS990/PayrollTaxesGrp/TotalAmt015624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shaun Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132605
IRS990/PYInvestmentIncomeAmt0-2233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318791
IRS990/PYOtherRevenueAmt0221090
IRS990/PYRevenuesLessExpensesAmt0-142850
IRS990/PYSalariesCompEmpBnftPaidAmt0175521
IRS990/PYTotalExpensesAmt0494312
IRS990/PYTotalRevenueAmt0351462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020000
IRS990/RentalIncomeOrLossGrp/RealAmt0347218
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347218
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01392032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678068
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0302530
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0226320
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028272
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0104482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0422196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0302530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0362734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0422196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0397261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0362734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0375499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0397216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0295166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295166
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Maintain the building
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581202
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Square the Books
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0QB Subcript & Prep of 990
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/ExplanationTxt6Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,939
Liabilities
$4,542
Net assets
$888,397
Revenue
$457,618
Expenses
$569,974
Net income
-$112,356
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