Civic Intelligence

San Jose Scottish Rite Foundation

990 • Fiscal year 2018 • EIN 94-2541623

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

Organization Profilesanjosescottishrite.org
2455 Masonic DrSan Jose, CA 95125

(408) 978-7483

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-1001%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$70,894

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 155.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,057,559

Up $242,265 (+3.6%) from 2017

Net Assets

Up

$7,052,497

Up $240,176 (+3.5%) from 2017

Liabilities

Up

$5,062

Up $2,089 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin1st percentile

Revenue

Down

$45,586

Down $652,104 (-93%) from 2017

Expenses

Up

$501,961

Up $41,485 (+9.0%) from 2017

Net Income

Down

-$456,375

Down $693,589 (-292%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $9,245,174Liabilities 2011: $58,539Net Assets 2011: $9,186,6352011Assets 2012: $8,730,418Liabilities 2012: $67,717Net Assets 2012: $8,662,7012012Assets 2013: $8,434,512Liabilities 2013: $41,456Net Assets 2013: $8,393,0562013Assets 2014: $8,214,526Liabilities 2014: $4,689Net Assets 2014: $8,209,8372014Assets 2015: $7,029,039Liabilities 2015: $3,800Net Assets 2015: $7,025,2392015Assets 2016: $6,686,425Liabilities 2016: $2,603Net Assets 2016: $6,683,8222016Assets 2017: $6,815,294Liabilities 2017: $2,973Net Assets 2017: $6,812,3212017Assets 2018: $7,057,559Liabilities 2018: $5,062Net Assets 2018: $7,052,4972018Assets 2020: $6,782,644Liabilities 2020: $41,464Net Assets 2020: $6,741,1802020Assets 2021: $7,532,113Liabilities 2021: $4,193Net Assets 2021: $7,527,9202021Assets 2022: $6,694,184Liabilities 2022: $5,170Net Assets 2022: $6,689,0142022Assets 2023: $6,791,924Liabilities 2023: $12,278Net Assets 2023: $6,779,6462023Assets 2024: $7,379,475Liabilities 2024: $538,972Net Assets 2024: $6,840,5032024

Highlighted filing

2018

Assets$7,057,559
Liabilities$5,062
Net Assets$7,052,497
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,062,621Expenses 2011: $517,524Net Income 2011: $545,0972011Revenue 2012: -$177,098Expenses 2012: $476,986Net Income 2012: -$654,0842012Expenses 2013: $481,9312013Revenue 2014: $183,779Expenses 2014: $536,660Net Income 2014: -$352,8812014Revenue 2015: -$158,031Expenses 2015: $516,576Net Income 2015: -$674,6072015Revenue 2016: -$236,463Expenses 2016: $532,140Net Income 2016: -$768,6032016Revenue 2017: $697,690Expenses 2017: $460,476Net Income 2017: $237,2142017Revenue 2018: $45,586Expenses 2018: $501,961Net Income 2018: -$456,3752018Revenue 2020: $508,233Expenses 2020: $468,827Net Income 2020: $39,4062020Revenue 2021: $1,358,992Expenses 2021: $839,307Net Income 2021: $519,6852021Revenue 2022: $748,848Expenses 2022: $789,000Net Income 2022: -$40,1522022Revenue 2023: $632,446Expenses 2023: $879,910Net Income 2023: -$247,4642023Revenue 2024: $746,415Expenses 2024: $853,608Net Income 2024: -$107,1932024

Highlighted filing

2018

Revenue$45,586
Expenses$501,961
Net Income-$456,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$4,356,516
Mission and Program Overview

Mission

Language disorders center: diagnosis and treatment of aphasia and dyslexia. Treatment is provided on a no-cost basis and is long-term in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,753,283$6,126,697▲ $373,414
Land, Buildings, and Equipment, Net$1,046,687$925,037▼ $121,650
Cash and Non-Interest-Bearing Accounts$9,607$5,825▼ $3,782
Savings and Temporary Cash Investments-$0-
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$6,815,294$7,057,559▲ $242,265
Other Assets Total$5,717$0▼ $5,717
Liabilities
Other Liabilities$2,973$5,062▲ $2,089
Total Liabilities$2,973$5,062▲ $2,089
Net Assets / Fund Balance
Unrestricted Net Assets$6,812,321$7,052,497▲ $240,176
Total Net Assets Fund Balance$6,812,321$7,052,497▲ $240,176
Total Liabilities and Net Assets / Fund Balance$6,815,294$7,057,559▲ $242,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,343$3,568,680$4,248,023
Other Land Buildings$6,903$379,861$386,764
Equipment$42,549$324,770$367,319
Land$196,242-$196,242
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry a VlcekSecretaryPT$58,894$12,000$70,894

Board Members and Trustees

NameTitle
Kenneth G NagelPresident
Brandon DuenasDirector
Charles CowdenDirector
Garrett BurrowDirector
H Bud RamseyDirector
Jeffory TooneDirector
Randy DowneyDirector
Sean PatrickDirector
Tom BergevinDirector
Wayne RoseDirector
Wolfgang LochnerDirector
Gregg a HallSecretary
Carey AtwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,365
Program Service Revenue
$0
Investment Income
$244,794
Other Revenue
$-261,573
All Other Contributions
$62,365
Change in Net Assets
$-456,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,677
Salaries, Compensation, and Employee Benefits$69,784
Grants and Similar Amounts Paid$48,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$58,370-$58,370
Grants to Domestic Orgs$48,500--$48,500
Fees for Service Investment Mgmnt Fees-$46,479-$46,479
Insurance-$29,161-$29,161
All Other Expenses$811$19,020-$19,831
Occupancy$18,000--$18,000
Payroll Taxes-$11,414-$11,414
Other Expenses$4,242$2,700-$6,942
Fees for Services Accounting-$4,494-$4,494
Total Functional Expenses$313,740$188,221$0$501,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
House of the TempleWashington Dc, DC-Building Program$25,000
California Masonic FoundationSan Francisco, CA-GRAND MASTER'S PROJECT$6,500
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
Rental Deposits Held$4,800
Workers Comp Insurance Payable$189
Payroll Tax Liabilities$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The board reviewed the draft of the form 990 for comment, editing, and approval. Upon board approval the form 990 was finalized for signing, and each board member received a copy of the final return before filing.”

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

“The conflict of interest policy is provided to all new hires and are required to sign a statement agreeing to the policy. The statement is maintained in the personnel file. The conflict of interest policy is reviewed with each employee at the time of their performance review.all board members are required to sign a statement agreeing to the conflict of interest policy upon election to the board of directors.”

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

“Compensation is determined annually during the budgeting process. Employees received routine reviews and their salary is adjusted based on merit and budgetary considerations. All salaries for all employees are approved by the board during the budgetary process.”

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

“All such documents are available upon request at the business office, monday through friday, 9am - 4pm.”

Filing and Contact Details

Filer

Filer Name
San Jose Scottish Rite Foundation
EIN
94-2541623
Phone
4089787483
Address
2455 MASONIC DR, SAN JOSE, CA 95125

Signing Officer

Name
Gregg a Hall
Title
Secretary
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg a Hall
Formed
1978
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
20

Preparer

Firm
Kawamoto Weil & Company
Address
150 E Campbell Ave 201, Campbell, CA 95008
Preparer
Kenneth M Kawamoto
Phone
4083797300
Raw XML AppendixShowing 400 of 538 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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029161
IRS990/InsuranceGrp/TotalAmt029161
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0176955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176955
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05753283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06126697
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04273311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01046687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0925037
IRS990/LandBldgEquipCostOrOtherBssAmt05198348
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03822655
IRS990/LessRentalExpensesGrp/RealAmt0488275
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LANGUAGE DISORDERS CENTER: DIAGNOSIS AND TREATMENT OF APHASIA AND DYSLEXIA. TREATMENT IS PROVIDED ON A NO-COST BASIS AND IS LONG-TERM IN NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06812321
IRS990/NetAssetsOrFundBalancesEOYAmt07052497
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-261573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-261573
IRS990/NetUnrlzdGainsLossesInvstAmt0696551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05717
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22700
IRS990/OtherExpensesGrp/ProgramServicesAmt0242187
IRS990/OtherExpensesGrp/ProgramServicesAmt14242
IRS990/OtherExpensesGrp/TotalAmt0242187
IRS990/OtherExpensesGrp/TotalAmt19277
IRS990/OtherExpensesGrp/TotalAmt27306
IRS990/OtherExpensesGrp/TotalAmt36942
IRS990/OtherLiabilitiesGrp/BOYAmt02973
IRS990/OtherLiabilitiesGrp/EOYAmt05062
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011414
IRS990/PayrollTaxesGrp/TotalAmt011414
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGG A HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037500
IRS990/PYInvestmentIncomeAmt0764432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346486
IRS990/PYOtherRevenueAmt0-154770
IRS990/PYRevenuesLessExpensesAmt0237214
IRS990/PYSalariesCompEmpBnftPaidAmt076490
IRS990/PYTotalExpensesAmt0460476
IRS990/PYTotalRevenueAmt0697690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-456375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-261573
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Organization provides diagnosis and treatment of Aphasia and Dyslexia to individuals at a no-cost basis. Sources of support for the Organization come directly or indirectly from a representative number of persons. The Organization is run by a governing body which represents the broad interests of the public. In addition, many hours were contributed by volunteers to help run the program. Prior Year Facts and Circumstances: The Organization provides diagnosis and treatment of Aphasia and Dyslexia to individuals at a no-cost basis. Sources of support for the Organization come directly or indirectly from a representative number of persons. The Organization is run by a governing body which represents the broad interests of the public. In addition, many hours were contributed by volunteers to help run the program.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0548817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02112717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17410
IRS990ScheduleA/PublicSupportPY170Pct00.14880
IRS990ScheduleA/PublicSupportTotal170Amt0445316
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445316
IRS990ScheduleA/TotalSupportAmt02558033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03568680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04248023
IRS990ScheduleD/EquipmentGrp/BookValueAmt042549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367319
IRS990ScheduleD/LandGrp/BookValueAmt0196242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WORKERS COMP INSURANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925037
IRS990ScheduleD/TotalLiabilityAmt05062
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06500

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
$7,057,559
Liabilities
$5,062
Net assets
$7,052,497
Revenue
$45,586
Expenses
$501,961
Net income
-$456,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.54$6.84$0.75$0.85$0.11
2023Summary only. Only limited summary data is available for this year.$6.79$0.01$6.78$0.63$0.88$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.01$6.69$0.75$0.79$0.04
2021Summary only. Only limited summary data is available for this year.$7.53$0.00$7.53$1.36$0.84$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.04$6.74$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.01$7.05$0.05$0.50$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.81$0.70$0.46$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.68$0.24$0.53$0.77
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.16$0.52$0.67
2014Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.18$0.54$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.04$8.39$0.48
2012Summary only. Only limited summary data is available for this year.$8.73$0.07$8.66$0.18$0.48$0.65
2011Summary only. Only limited summary data is available for this year.$9.25$0.06$9.19$1.06$0.52$0.55