Civic Intelligence

Ancient and Accepted Scottish Rite of Valley of San Francisco

990 • Fiscal year 2015 • EIN 94-0636087

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
2850 - 19th AvenueSan Francisco, CA 94132

(415) 664-4700

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-91%

Higher net margin than 6% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$57,580

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,456,852

Down $656,087 (-11%) from 2014

Net Assets

Down

$5,446,350

Down $666,429 (-11%) from 2014

Liabilities

Up

$10,502

Up $10,342 (+6464%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Down

$455,973

Down $6,285 (-1.4%) from 2014

Expenses

Down

$871,749

Down $96,447 (-10.0%) from 2014

Net Income

Up

-$415,776

Up $90,162 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,627,444Liabilities 2010: $0Net Assets 2010: $7,627,4442010Assets 2011: $7,057,383Liabilities 2011: $0Net Assets 2011: $7,057,3832011Assets 2012: $6,781,974Liabilities 2012: $9,678Net Assets 2012: $6,772,2962012Assets 2013: $6,573,293Liabilities 2013: $9,513Net Assets 2013: $6,563,7802013Assets 2014: $6,112,939Liabilities 2014: $160Net Assets 2014: $6,112,7792014Assets 2015: $5,456,852Liabilities 2015: $10,502Net Assets 2015: $5,446,3502015Assets 2016: $5,169,712Liabilities 2016: $18,472Net Assets 2016: $5,151,2402016Assets 2017: $5,003,746Liabilities 2017: $28,591Net Assets 2017: $4,975,1552017Assets 2018: $4,437,428Liabilities 2018: $62,228Net Assets 2018: $4,375,2002018Assets 2019: $4,522,590Liabilities 2019: $81,859Net Assets 2019: $4,440,7312019

Highlighted filing

2015

Assets$5,456,852
Liabilities$10,502
Net Assets$5,446,350
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $332,779Expenses 2010: $888,526Net Income 2010: -$555,7472010Revenue 2011: $362,459Expenses 2011: $929,348Net Income 2011: -$566,8892011Revenue 2012: $427,802Expenses 2012: $856,518Net Income 2012: -$428,7162012Revenue 2013: $361,357Expenses 2013: $874,597Net Income 2013: -$513,2402013Revenue 2014: $462,258Expenses 2014: $968,196Net Income 2014: -$505,9382014Revenue 2015: $455,973Expenses 2015: $871,749Net Income 2015: -$415,7762015Revenue 2016: $383,953Expenses 2016: $698,302Net Income 2016: -$314,3492016Revenue 2017: $80,658Expenses 2017: $256,743Net Income 2017: -$176,0852017Revenue 2018: $94,457Expenses 2018: $161,335Net Income 2018: -$66,8782018Revenue 2019: $75,435Expenses 2019: $210,072Net Income 2019: -$134,6372019

Highlighted filing

2015

Revenue$455,973
Expenses$871,749
Net Income-$415,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$937,380
Mission and Program Overview

Mission

It is the mission of the ancient & accepted scottish rite of freemasonry southern jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.

The organization's purpose is to promote the practice, by its members, of the scottish rite creed which states "human progress is our cause, liberty of thought our supreme wish, freedom of conscience our mission, and the guarantee of equal rights to all people everywhere our ultimate goal".

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,520,162$2,520,162→ $0
Investments in Publicly Traded Securities$2,690,191$2,072,298▼ $617,893
Land, Buildings, and Equipment, Net$859,798$818,633▼ $41,165
Savings and Temporary Cash Investments$22,994$23,199▲ $205
Accounts Receivable$4,233$7,310▲ $3,077
Cash and Non-Interest-Bearing Accounts$818$818→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,112,939$5,456,852▼ $656,087
Other Assets Total$14,743$14,432▼ $311
Liabilities
Other Liabilities$160$10,502▲ $10,342
Total Liabilities$160$10,502▲ $10,342
Net Assets / Fund Balance
Unrestricted Net Assets$5,911,279$5,235,318▼ $675,961
Permanently Rstr Net Assets$194,657$202,338▲ $7,681
Temporarily Rstr Net Assets$6,843$8,694▲ $1,851
Total Net Assets Fund Balance$6,112,779$5,446,350▼ $666,429
Total Liabilities and Net Assets / Fund Balance$6,112,939$5,456,852▼ $656,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$756,604$762,241$1,518,845
Other Land Buildings$-276,251$784,874$508,623
Buildings$313,993-$313,993
Equipment$24,287$31,037$55,324

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$201,500$16,917▲ $332$7,716$211,033
2014$258,367$4,985▲ $60$61,912$201,500
2013$262,655$2,568▲ $71$6,927$258,367
2012$267,034$2,086▲ $150$6,615$262,655
2011$283,661$2,375▲ $66$19,068$267,034
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MooreGenl SecretaryFT$57,580$57,580

Board Members and Trustees

NameTitle
Leonard FroominCommander
Rodolfo LabitMaster - Kadosh
Harold SteinOrator
Mike SalazarPersonal Rep
Stanley SpinrodTreasurer
Lawrence CraftVenerable Mastr
Larry CeriniWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,635
Investment Income
$179,871
Other Revenue
$206,467
Change in Net Assets
$-415,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,228
Other Expenses$429,521
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$251,416
Occupancy---$157,232
Other Employee Benefits---$95,267
Depreciation Depletion---$74,615
Current Officers, Directors, Trustees, and Key Employees---$57,580
All Other Expenses---$52,685
Payroll Taxes---$26,965
Other Expenses---$16,984
Office Expenses---$14,769
Payments to Affiliates---$14,238
Grants to Domestic Individuals---$11,000
Travel---$10,226
Insurance---$4,314
Advertising---$728
Total Functional Expenses$0$0$0$871,749
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
Lobbying 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
Due to Sfsr Clinic/almoners & Csrf$6,906
Orient Contribution$3,096
Rental Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form is provided or will be provided depending on dues dates of form and time constraints”

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

“These documents are not available to the general public”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite of
EIN
94-0636087
Phone
4156644700
Address
2850 - 19TH AVENUE, SAN FRANCISCO, CA 94132

Signing Officer

Name
Patrick Moore
Title
General Secretary
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1868
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
7

Preparer

Firm
Kokjer Pierotti Maiocco &duck
Address
333 PINE ST 5TH FLOOR, SAN FRANCISCO, CA 94104-3319
Preparer
Richard Pierotti
Phone
4159814224
Raw XML AppendixShowing 400 of 471 raw XML fields

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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEQUESTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0175911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560601
IRS990/PYOtherRevenueAmt0222673
IRS990/PYProgramServiceRevenueAmt063674
IRS990/PYRevenuesLessExpensesAmt0-505938
IRS990/PYSalariesCompEmpBnftPaidAmt0402595
IRS990/PYTotalExpensesAmt0968196
IRS990/PYTotalRevenueAmt0462258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-415776
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0206467
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313993
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0201500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016917
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0211033
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0332
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0258367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0201500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0262655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0258367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0267034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0262655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0283661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0267034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0756604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0762241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01518845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-276251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0784874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0508623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SFSR CLINIC/ALMONERS & CSRF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ORIENT CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95800
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818633
IRS990ScheduleD/TotalBookValueSecuritiesAmt02520162
IRS990ScheduleD/TotalLiabilityAmt010502
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE PROVIDED BY ALMONER TO NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ALMONERS FUND IS RESTRICTED FOR CHARITABLE PURPOSES TO PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED. ALL DISBURSEMENTS FROM THE FUND EXCEPT THOSE OF A NOMINAL AMOUNT REQUIRE THE SIGNATURE OF THE ALMONER AND AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS PROVIDED OR WILL BE PROVIDED DEPENDING ON DUES DATES OF FORM AND TIME CONSTRAINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE TEMPLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUPREME COUNCIL 33 A&ASR OF FREEMASONRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940850340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDS TITLE TO REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NATIONAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02850 - 19TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11733 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,456,852
Liabilities
$10,502
Net assets
$5,446,350
Revenue
$455,973
Expenses
$871,749
Net income
-$415,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.08$4.44$0.08$0.21$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.06$4.38$0.09$0.16$0.07
2017Summary only. Only limited summary data is available for this year.$5.00$0.03$4.98$0.08$0.26$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.02$5.15$0.38$0.70$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$0.46$0.87$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.46$0.97$0.51
2013Summary only. Only limited summary data is available for this year.$6.57$0.01$6.56$0.36$0.87$0.51
2012Summary only. Only limited summary data is available for this year.$6.78$0.01$6.77$0.43$0.86$0.43
2011Summary only. Only limited summary data is available for this year.$7.06$0.00$7.06$0.36$0.93$0.57
2010Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$0.33$0.89$0.56