Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$9,827,289
Up $1,167,428 (+13%) from 2017
Net Assets
Up$9,300,389
Up $680,905 (+7.9%) from 2017
Liabilities
Up$526,900
Up $486,523 (+1205%) from 2017
Revenue
Up$731,189
Up $83,674 (+13%) from 2017
Expenses
Down$621,922
Down $56,797 (-8.4%) from 2017
Net Income
Up$109,267
Up $140,471 (+450%) from 2017
Shriners International is a fraternity with a philanthropic mission formed for social purposes, the promotion of good fellowship among the members of the Shrine and the furthering of interest of said fraternity in the area served. The organization also provides support to Shriners Hospitals for Children who provide services such as pediatric specialty care, treatment for orthopaedic conditions, burns or scars, spinal cord injuries, and cleft lip and palate.
Shriners International is a fraternal benefit organization formed for social purposes, the promotion of good fellowship among the members of the Shrine and the furthering of interest of said fraternity in the area served. The organization also provides support to Shriners Hospitals for Children who provide services such as pediatric specialty care, treatment for orthopaedic conditions, burns or scars, spinal cord injuries, and cleft lip and palate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $529,642 | $648,799 | ▲ $119,157 |
| Cash and Non-Interest-Bearing Accounts | $366,607 | $592,232 | ▲ $225,625 |
| Prepaid Expenses and Deferred Charges | $15,542 | $31,284 | ▲ $15,742 |
| Inventories for Sale or Use | $13,622 | $15,985 | ▲ $2,363 |
| Accounts Receivable | $98,250 | $10,792 | ▼ $87,458 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $8,659,861 | $9,827,289 | ▲ $1,167,428 |
| Other Assets Total | $7,636,198 | $8,528,197 | ▲ $891,999 |
| Liabilities | |||
| Other Liabilities | - | $332,250 | - |
| Deferred Revenue | $39,557 | $190,070 | ▲ $150,513 |
| Accounts Payable and Accrued Expenses | $820 | $4,580 | ▲ $3,760 |
| Total Liabilities | $40,377 | $526,900 | ▲ $486,523 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,110,345 | $7,437,002 | ▲ $326,657 |
| Temporarily Rstr Net Assets | $1,509,139 | $1,863,387 | ▲ $354,248 |
| Total Net Assets Fund Balance | $8,619,484 | $9,300,389 | ▲ $680,905 |
| Total Liabilities and Net Assets / Fund Balance | $8,659,861 | $9,827,289 | ▲ $1,167,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,804,833 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rio Santonil | Recorder | FT | $60,471 | $60,471 |
| Name | Title |
|---|---|
| Bruce Ponoroff | Potentate |
| Dale St Claire | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,416 |
| Salaries, Compensation, and Employee Benefits | $224,610 |
| Grants and Similar Amounts Paid | $111,896 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $146,272 | - | $146,272 |
| Grants to Domestic Orgs | $111,896 | - | - | $111,896 |
| All Other Expenses | $53,708 | $45,889 | - | $99,597 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,471 | - | $60,471 |
| Occupancy | $28,404 | - | - | $28,404 |
| Other Employee Benefits | - | $17,867 | - | $17,867 |
| Other Expenses | $16,734 | $1,304 | - | $16,734 |
| Information Technology | - | $11,314 | - | $11,314 |
| Conferences and Meetings | - | $3,760 | - | $3,760 |
| Office Expenses | - | $3,125 | - | $3,125 |
| Total Functional Expenses | $331,920 | $290,002 | $0 | $621,922 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,961 |
| Fundraising Direct Expenses | $49,359 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fraternal events | $119,961 | $119,961 | $49,359 | $70,602 |
| Total Events | $119,961 | $119,961 | $49,359 | $70,602 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Al Malaikah Auditorium Company | $332,250 |
“membership in the fraternal Shiners organization”
“Financial officer review filing before it was submitted”
“No documents available to the public.”
“Accounting: Column (A) - Total = $9535; Column (B) - Program Services = $0; Column (C) - Management & General = $9535; Column (D) - Fundraising = $0”
“Bank Charge : Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”
“Credit Card Discounts: Column (A) - Total = $4067; Column (B) - Program Services = $0; Column (C) - Management & General = $4067; Column (D) - Fundraising = $0”
“Divan & Units: Column (A) - Total = $16102; Column (B) - Program Services = $16102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Membership Committee : Column (A) - Total = $3484; Column (B) - Program Services = $3484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $16309; Column (B) - Program Services = $0; Column (C) - Management & General = $16309; Column (D) - Fundraising = $0”
“Museum Expenses: Column (A) - Total = $1766; Column (B) - Program Services = $0; Column (C) - Management & General = $1766; Column (D) - Fundraising = $0”
“Payroll Taxes: Column (A) - Total = $11794; Column (B) - Program Services = $0; Column (C) - Management & General = $11794; Column (D) - Fundraising = $0”
“Photos: Column (A) - Total = $5395; Column (B) - Program Services = $5395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2067; Column (B) - Program Services = $0; Column (C) - Management & General = $2067; Column (D) - Fundraising = $0”
“POVs: Column (A) - Total = $11746; Column (B) - Program Services = $11746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $191; Column (B) - Program Services = $0; Column (C) - Management & General = $191; Column (D) - Fundraising = $0”
“Taxes & Licenses: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”
“Translation Services: Column (A) - Total = $2859; Column (B) - Program Services = $2859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Visitations & Pilgrimages: Column (A) - Total = $14122; Column (B) - Program Services = $14122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Net income on investment in Al Malaikah Auditorium Company = $123434”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Shriners International is a fraternal benefit organization formed for social purposes, the promotion of good fellowship among the members of the Shrine and the furthering of interest of said fraternity in the area served. The organization also provides support to Shriners Hospitals for Children who provide services such as pediatric specialty care, treatment for orthopaedic conditions, burns or scars, spinal cord injuries, and cleft lip and palate. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 322840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rio Santonil |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2137480173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 665 W Jefferson Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 366607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 592232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60471 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60471 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3760 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7340 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111896 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61309 |
| IRS990/CYOtherExpensesAmt | 0 | 285416 |
| IRS990/CYOtherRevenueAmt | 0 | 76897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224610 |
| IRS990/CYTotalExpensesAmt | 0 | 621922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 731189 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39557 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 190070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Shriners International is a fraternal benefit organization formed for social purposes, the promotion of good fellowship among the members of the Shrine and the furthering of interest of said fraternity in the area served. The organization also provides support to Shriners Hospitals for Children who provide services such as pediatric specialty care, treatment for orthopaedic conditions, burns or scars, spinal cord injuries, and cleft lip and palate. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rio Santonil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dale St Claire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bruce Ponoroff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Potentate |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49359 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119961 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 111896 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 111896 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 111896 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 787888 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13622 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15985 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61309 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 529642 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 648799 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Shriners International is a fraternal benefit organization formed for social purposes, the promotion of good fellowship among the members of the Shrine and the furthering of interest of said fraternity in the area served. The organization also provides support to Shriners Hospitals for Children who provide services such as pediatric specialty care, treatment for orthopaedic conditions, burns or scars, spinal cord injuries, and cleft lip and palate. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8619484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9300389 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70602 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3135 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3135 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2160 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50378 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7636198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8528197 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 123434 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17867 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Socials |
| IRS990/OtherExpensesGrp/Desc | 2 | Website |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Sessions & Ceremonial |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 332250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Magazine advertising |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3160 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3160 |
| IRS990/OtherRevenueTotalAmt | 0 | 3160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146272 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31284 |
| IRS990/PrincipalOfficerNm | 0 | Rio Santonil |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 498582 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 545899 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 185515 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40377 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 301511 |
| IRS990/PYOtherRevenueAmt | 0 | 61239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191693 |
| IRS990/PYTotalExpensesAmt | 0 | 678719 |
| IRS990/PYTotalRevenueAmt | 0 | 647515 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1898 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 332689 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 723364 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7804833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Auditorium |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Investment in Al Malaikah Auditiorium Co |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 332250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Al Malaikah Auditorium Company |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8528197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 332250 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fraternal events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 119961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49359 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | membership in the fraternal Shiners organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Financial officer review filing before it was submitted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounting: Column (A) - Total = $9535; Column (B) - Program Services = $0; Column (C) - Management & General = $9535; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charge : Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit Card Discounts: Column (A) - Total = $4067; Column (B) - Program Services = $0; Column (C) - Management & General = $4067; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Divan & Units: Column (A) - Total = $16102; Column (B) - Program Services = $16102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership Committee : Column (A) - Total = $3484; Column (B) - Program Services = $3484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous: Column (A) - Total = $16309; Column (B) - Program Services = $0; Column (C) - Management & General = $16309; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Museum Expenses: Column (A) - Total = $1766; Column (B) - Program Services = $0; Column (C) - Management & General = $1766; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Taxes: Column (A) - Total = $11794; Column (B) - Program Services = $0; Column (C) - Management & General = $11794; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Photos: Column (A) - Total = $5395; Column (B) - Program Services = $5395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage and Shipping: Column (A) - Total = $2067; Column (B) - Program Services = $0; Column (C) - Management & General = $2067; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POVs: Column (A) - Total = $11746; Column (B) - Program Services = $11746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies: Column (A) - Total = $191; Column (B) - Program Services = $0; Column (C) - Management & General = $191; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Taxes & Licenses: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Translation Services: Column (A) - Total = $2859; Column (B) - Program Services = $2859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Visitations & Pilgrimages: Column (A) - Total = $14122; Column (B) - Program Services = $14122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Net income on investment in Al Malaikah Auditorium Company = $123434 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 950481070 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Building lease |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Al Malaikah Auditorium Co |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 90 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 665 W Jefferson Blvd |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Los Angeles |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 90007 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1509139 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1863387 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8659861 |
| IRS990/TotalAssetsEOYAmt | 0 | 9827289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8659861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9827289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 324738 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 290002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 621922 |
| IRS990/TotalGrossUBIAmt | 0 | 3160 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 526900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 526900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8619484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9300389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 268245 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60471 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 70602 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332689 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 731189 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.