Civic Intelligence

Benevolent & Protective Order of Elks Lodge #934

990 • Fiscal year 2019 • EIN 01-0129660

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 26, 2019

Organization ProfileWWW.ELKS.ORG
9 Lambard StreetBath, ME 04530

(207) 443-9852

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.39x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$4,950

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

79%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$501,187

Up $220,935 (+79%) from 2018

Net Assets

Up

$335,152

Up $72,319 (+28%) from 2018

Liabilities

Up

$166,035

Up $148,616 (+853%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$427,751

Up $49,971 (+13%) from 2018

Expenses

Up

$355,432

Up $16,377 (+4.8%) from 2018

Net Income

Up

$72,319

Up $33,594 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $237,555Liabilities 2011: $110,504Net Assets 2011: $127,0512011Assets 2012: $232,981Liabilities 2012: $103,773Net Assets 2012: $129,2082012Assets 2013: $205,632Liabilities 2013: $93,683Net Assets 2013: $111,9492013Assets 2014: $202,105Liabilities 2014: $89,007Net Assets 2014: $113,0982014Assets 2015: $227,114Liabilities 2015: $78,141Net Assets 2015: $148,9732015Assets 2016: $234,824Liabilities 2016: $49,155Net Assets 2016: $185,6692016Assets 2017: $249,593Liabilities 2017: $25,485Net Assets 2017: $224,1082017Assets 2018: $280,252Liabilities 2018: $17,419Net Assets 2018: $262,8332018Assets 2019: $501,187Liabilities 2019: $166,035Net Assets 2019: $335,1522019Assets 2020: $542,781Liabilities 2020: $158,907Net Assets 2020: $383,8742020Assets 2021: $515,328Liabilities 2021: $142,784Net Assets 2021: $372,5442021Assets 2022: $588,955Liabilities 2022: $124,729Net Assets 2022: $464,2262022Assets 2023: $653,402Liabilities 2023: $123,850Net Assets 2023: $529,5522023Assets 2024: $625,212Liabilities 2024: $114,969Net Assets 2024: $510,2432024Assets 2025: $647,073Liabilities 2025: $106,712Net Assets 2025: $540,3612025

Highlighted filing

2019

Assets$501,187
Liabilities$166,035
Net Assets$335,152
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $227,4862011Expenses 2012: $219,4682012Revenue 2013: $200,639Expenses 2013: $217,898Net Income 2013: -$17,2592013Revenue 2014: $231,353Expenses 2014: $230,204Net Income 2014: $1,1492014Revenue 2015: $325,060Expenses 2015: $289,185Net Income 2015: $35,8752015Revenue 2016: $321,601Expenses 2016: $284,905Net Income 2016: $36,6962016Revenue 2017: $360,157Expenses 2017: $301,779Net Income 2017: $58,3782017Revenue 2018: $377,780Expenses 2018: $339,055Net Income 2018: $38,7252018Revenue 2019: $427,751Expenses 2019: $355,432Net Income 2019: $72,3192019Revenue 2020: $401,527Expenses 2020: $352,805Net Income 2020: $48,7222020Revenue 2021: $223,469Expenses 2021: $234,799Net Income 2021: -$11,3302021Revenue 2022: $359,883Expenses 2022: $268,201Net Income 2022: $91,6822022Revenue 2023: $292,121Expenses 2023: $226,795Net Income 2023: $65,3262023Revenue 2024: $232,076Expenses 2024: $251,385Net Income 2024: -$19,3092024Revenue 2025: $292,772Expenses 2025: $262,654Net Income 2025: $30,1182025

Highlighted filing

2019

Revenue$427,751
Expenses$355,432
Net Income$72,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$637,111
Mission and Program Overview

Mission

NONE

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,575$370,043▲ $206,468
Land, Buildings, and Equipment, Net$103,371$115,700▲ $12,329
Inventories for Sale or Use$9,545$9,493▼ $52
Prepaid Expenses and Deferred Charges$3,761$3,289▼ $472
Total Assets$280,252$501,187▲ $220,935
Other Assets Total$0$2,662▲ $2,662
Liabilities
Other Liabilities$2,358$151,125▲ $148,767
Deferred Revenue$15,061$14,910▼ $151
Total Liabilities$17,419$166,035▲ $148,616
Net Assets / Fund Balance
Unrestricted Net Assets$259,659$335,152▲ $75,493
Temporarily Rstr Net Assets$3,174$0▼ $3,174
Total Net Assets Fund Balance$262,833$335,152▲ $72,319
Total Liabilities and Net Assets / Fund Balance$280,252$501,187▲ $220,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,838$430,378$476,216
Equipment$32,502$151,119$183,621
Land$37,360-$37,360
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon MccrearySecretaryPT$4,950$4,950
Alicia RiceTreasurerPT$4,190$4,190

Board Members and Trustees

NameTitle
Douglas F SutfinTrustee
Duane FraserTrustee
James YorkTrustee
Matthew RiceTrustee
Maureen LoveittTrustee
Charlotte DoyleEsteemed Leading Knight
Fred MitchellEsteemed Lecturing Knight
Mark WestrumEsteemed Loyal Knight
William KiernanExhalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$37,566
Program Service Revenue
$0
Investment Income
$1,712
Other Revenue
$388,473
Change in Net Assets
$72,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$427,751
Total Revenue per Form 990
$427,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,767
Salaries, Compensation, and Employee Benefits$135,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,583--$115,583
Occupancy$65,421--$65,421
All Other Expenses$19,235--$19,235
Office Expenses$12,578--$12,578
Payroll Taxes$10,942--$10,942
Depreciation Depletion$9,784--$9,784
Current Officers, Directors, Trustees, and Key Employees$9,140--$9,140
Other Expenses$9,129--$9,129
Fees for Services Accounting$5,900--$5,900
Interest$3,326--$3,326
Total Functional Expenses$355,432$0$0$355,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,432
Total Expenses per Audited Statements$355,432
Total Expenses per Form 990$355,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$138,235
Gaming Direct Expenses$46,301
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$148,721
Sales Tax Payable$2,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The lodge has members and they have the right to override any decision by the governing body.”

Form 990, Part VI, Section A, Line 7B

“The lodge has a board of trustees and lodge members.”

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

“Form 990 is reviewed at board meeting prior to filing”

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

“Annually conflict of interest policy is reviewed by the trustees.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
01-0129660
Phone
2074439852
Address
9 LAMBARD STREET, BATH, ME 04530

Signing Officer

Name
William Kiernan
Title
Exalted Ruler
Phone
2074439852
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kiernan
Formed
1908
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
40

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer
Phone
2074439759
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight or selection process in the responsibility for oversight of the audit during the tax year”

Financial Statement Notes

PART X, LINE 2:

“Management has evaulated the organization's tax position and concluded that as of march 31, 2019 , the benevolent & protective order of elks lodge #934 does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months any interest or penalties assessed to the benevolent & protective order of elks lodge #934 are recorded in operating expenses the benevolent & protective order of elkslodge #934 is currently open to audit under the statue of limitations by the internal revenue service and state taxing authorities for the years ending march 31, 2013 through 2015”

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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES YORK
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARK WESTRUM
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA RICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/MissionDesc0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA AND WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE AND COMMITTEE ACT
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt039588
IRS990/OtherExpensesGrp/ProgramServicesAmt129377
IRS990/OtherExpensesGrp/ProgramServicesAmt225429
IRS990/OtherExpensesGrp/ProgramServicesAmt39129
IRS990/OtherExpensesGrp/TotalAmt039588
IRS990/OtherExpensesGrp/TotalAmt129377
IRS990/OtherExpensesGrp/TotalAmt225429
IRS990/OtherExpensesGrp/TotalAmt39129
IRS990/OtherLiabilitiesGrp/BOYAmt02358
IRS990/OtherLiabilitiesGrp/EOYAmt0151125
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/Desc0LODGE & COMMITTEE ACTI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15064
IRS990/OtherRevenueTotalAmt066291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010942
IRS990/PayrollTaxesGrp/TotalAmt010942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03289
IRS990/PrincipalOfficerNm0WILLIAM KIERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032554
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0210614
IRS990/PYOtherRevenueAmt0345143
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038725
IRS990/PYSalariesCompEmpBnftPaidAmt0128441
IRS990/PYTotalExpensesAmt0339055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08576
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379115
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt045838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476216
IRS990ScheduleD/EquipmentGrp/BookValueAmt032502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183621
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0427751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVAULATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT AS OF MARCH 31, 2019 , THE BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE #934 DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITIES NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS ANY INTEREST OR PENALTIES ASSESSED TO THE BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE #934 ARE RECORDED IN OPERATING EXPENSES THE BENEVOLENT & PROTECTIVE ORDER OF ELKSLODGE #934 IS CURRENTLY OPEN TO AUDIT UNDER THE STATUE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING MARCH 31, 2013 THROUGH 2015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115700
IRS990ScheduleD/TotalExpensesPerForm990Amt0355432
IRS990ScheduleD/TotalLiabilityAmt0151125
IRS990ScheduleD/TotalRevenuePerForm990Amt0427751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355432
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012431
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012431
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046301
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018778
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0119457
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0138235
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt091934
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04070
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033870
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBIN HART
IRS990ScheduleG/GamingManagerServicesProvTxt0REVIEW AND SUBMIT GAMING REPORTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ALICIA RICE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09 LAMBARD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BATH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004530
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE HAS MEMBERS AND THEY HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HAS A BOARD OF TRUSTEES AND LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY CONFLICT OF INTEREST POLICY IS REVIEWED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT DURING THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280252
IRS990/TotalAssetsEOYAmt0501187
IRS990/TotalAssetsGrp/BOYAmt0280252
IRS990/TotalAssetsGrp/EOYAmt0501187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037566
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355432
IRS990/TotalGrossUBIAmt03421
IRS990/TotalLiabilitiesBOYAmt017419
IRS990/TotalLiabilitiesEOYAmt0166035
IRS990/TotalLiabilitiesGrp/BOYAmt017419
IRS990/TotalLiabilitiesGrp/EOYAmt0166035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355432

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,187
Liabilities
$166,035
Net assets
$335,152
Revenue
$427,751
Expenses
$355,432
Net income
$72,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$1.07$5.40$2.93$2.63$0.30
2024Detailed filing. Detailed filing data is available for this year.$6.25$1.15$5.10$2.32$2.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.53$1.24$5.30$2.92$2.27$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.89$1.25$4.64$3.60$2.68$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.43$3.73$2.23$2.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.43$1.59$3.84$4.02$3.53$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.66$3.35$4.28$3.55$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.17$2.63$3.78$3.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.25$2.24$3.60$3.02$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.49$1.86$3.22$2.85$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.78$1.49$3.25$2.89$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.89$1.13$2.31$2.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.94$1.12$2.01$2.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.04$1.29$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.11$1.27$2.27