Civic Intelligence

Ancient and Accepted Scottish Rite of Valley of San Francisco

990 • Fiscal year 2016 • EIN 94-0636087

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-82%

Higher net margin than 8% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$57,580

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,169,712

Down $287,140 (-5.3%) from 2015

Net Assets

Down

$5,151,240

Down $295,110 (-5.4%) from 2015

Liabilities

Up

$18,472

Up $7,970 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Down

$383,953

Down $72,020 (-16%) from 2015

Expenses

Down

$698,302

Down $173,447 (-20%) from 2015

Net Income

Up

-$314,349

Up $101,427 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$5,169,712
Liabilities$18,472
Net Assets$5,151,240
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$383,953
Expenses$698,302
Net Income-$314,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$766,713
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$2,072,298$1,764,311▼ $307,987
Land, Buildings, and Equipment, Net$818,633$767,313▼ $51,320
Savings and Temporary Cash Investments$23,199$47,537▲ $24,338
Accounts Receivable$7,310$9,794▲ $2,484
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$5,456,852$5,169,712▼ $287,140
Other Assets Total$14,432$59,777▲ $45,345
Liabilities
Other Liabilities$10,502$18,472▲ $7,970
Total Liabilities$10,502$18,472▲ $7,970
Net Assets / Fund Balance
Unrestricted Net Assets$5,235,318$4,942,203▼ $293,115
Permanently Rstr Net Assets$202,338$200,343▼ $1,995
Temporarily Rstr Net Assets$8,694$8,694→ $0
Total Net Assets Fund Balance$5,446,350$5,151,240▼ $295,110
Total Liabilities and Net Assets / Fund Balance$5,456,852$5,169,712▼ $287,140

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$716,232$805,815$1,522,047
Other Land Buildings$-278,170$787,691$509,521
Buildings$313,993-$313,993
Equipment$15,258$40,822$56,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$211,033--$1,995$209,038
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
Compensation and Service Providers
Top Officer Pay36th 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
$59,554
Investment Income
$144,909
Other Revenue
$179,490
Change in Net Assets
$-314,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,525
Other Expenses$282,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$243,051
Occupancy---$118,857
Other Employee Benefits---$88,276
Current Officers, Directors, Trustees, and Key Employees---$57,580
Depreciation Depletion---$56,176
All Other Expenses---$28,626
Payroll Taxes---$26,618
Other Expenses---$8,844
Insurance---$7,640
Travel---$2,331
Office Expenses---$1,650
Payments to Affiliates---$484
Total Functional Expenses$0$0$0$698,302
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
Orient Contribution$15,672
Due to Sfsr Clinic/almoners & Csrf$2,800
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
2017-11-15
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
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - TAX RETURNS ARE BEING FILED WITH THE BEST FINANCIAL INFORMATION AVAILABLE AT THIS TIME. THE RETURN WILL BE AMENDED ONCE MORE ACCURATE FINANCIAL INFORMATION IS AVAILABLE.”

Raw XML AppendixShowing 400 of 459 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/PermanentlyRstrNetAssetsGrp/EOYAmt0200343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEQUESTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt0179871
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429521
IRS990/PYOtherRevenueAmt0206467
IRS990/PYProgramServiceRevenueAmt069635
IRS990/PYRevenuesLessExpensesAmt0-415776
IRS990/PYSalariesCompEmpBnftPaidAmt0431228
IRS990/PYTotalExpensesAmt0871749
IRS990/PYTotalRevenueAmt0455973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-314349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0179490
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313993
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0211033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0209038
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0201500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0211033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0258367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0201500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt061912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0262655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0258367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0267034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0262655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0716232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0805815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01522047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-278170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0787691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0509521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SFSR CLINIC/ALMONERS & CSRF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ORIENT CONTRIBUTION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95700
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767313
IRS990ScheduleD/TotalBookValueSecuritiesAmt02520162
IRS990ScheduleD/TotalLiabilityAmt018472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - TAX RETURNS ARE BEING FILED WITH THE BEST FINANCIAL INFORMATION AVAILABLE AT THIS TIME. THE RETURN WILL BE AMENDED ONCE MORE ACCURATE FINANCIAL INFORMATION IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS PROVIDED OR WILL BE PROVIDED DEPENDING ON DUES DATES OF FORM AND TIME CONSTRAINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08694
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08694
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05456852
IRS990/TotalAssetsEOYAmt05169712
IRS990/TotalAssetsGrp/BOYAmt05456852
IRS990/TotalAssetsGrp/EOYAmt05169712

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,169,712
Liabilities
$18,472
Net assets
$5,151,240
Revenue
$383,953
Expenses
$698,302
Net income
-$314,349
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
2016Detailed filing. Detailed filing data is available for this year.$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