Civic Intelligence

Benevolent & Protective Order of Elks of the USA 927 Keene

990 • Fiscal year 2018 • EIN 02-0108545

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 28, 2018

81 Roxbury StKeene, NH 03431

(603) 357-7308

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

5th percentile

-8.3%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,157,655

Down $105,162 (-8.3%) from 2017

Net Assets

Down

$1,133,751

Down $30,019 (-2.6%) from 2017

Liabilities

Down

$23,904

Down $75,143 (-76%) from 2017

Revenue

Down

$201,968

Down $45,855 (-19%) from 2017

Expenses

Down

$231,987

Down $24,586 (-9.6%) from 2017

Net Income

Down

-$30,019

Down $21,269 (-243%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $972,403Liabilities 2012: $115,204Net Assets 2012: $857,1992012Assets 2013: $990,951Liabilities 2013: $110,517Net Assets 2013: $880,4342013Assets 2014: $973,778Liabilities 2014: $107,427Net Assets 2014: $866,3512014Assets 2015: $1,272,289Liabilities 2015: $105,719Net Assets 2015: $1,166,5702015Assets 2016: $1,280,475Liabilities 2016: $107,955Net Assets 2016: $1,172,5202016Assets 2017: $1,262,817Liabilities 2017: $99,047Net Assets 2017: $1,163,7702017Assets 2018: $1,157,655Liabilities 2018: $23,904Net Assets 2018: $1,133,7512018Assets 2019: $1,121,397Liabilities 2019: $23,200Net Assets 2019: $1,098,1972019Assets 2020: $1,036,972Liabilities 2020: $23,200Net Assets 2020: $1,013,7722020Assets 2021: $1,137,887Liabilities 2021: $24,692Net Assets 2021: $1,113,1952021Assets 2022: $1,239,352Liabilities 2022: $50,140Net Assets 2022: $1,189,2122022Assets 2023: $1,351,508Liabilities 2023: $79,858Net Assets 2023: $1,271,6502023Assets 2024: $1,384,820Liabilities 2024: $37,542Net Assets 2024: $1,347,2782024Assets 2025: $1,539,300Liabilities 2025: $40,146Net Assets 2025: $1,499,1542025

Highlighted filing

2018

Assets$1,157,655
Liabilities$23,904
Net Assets$1,133,751

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $213,316Expenses 2012: $253,592Net Income 2012: -$40,2762012Revenue 2013: $279,004Expenses 2013: $255,769Net Income 2013: $23,2352013Revenue 2014: $272,982Expenses 2014: $287,065Net Income 2014: -$14,0832014Revenue 2015: $584,625Expenses 2015: $284,406Net Income 2015: $300,2192015Revenue 2016: $260,418Expenses 2016: $254,466Net Income 2016: $5,9522016Revenue 2017: $247,823Expenses 2017: $256,573Net Income 2017: -$8,7502017Revenue 2018: $201,968Expenses 2018: $231,987Net Income 2018: -$30,0192018Revenue 2019: $175,276Expenses 2019: $217,748Net Income 2019: -$42,4722019Revenue 2020: $123,457Expenses 2020: $207,882Net Income 2020: -$84,4252020Revenue 2021: $138,199Expenses 2021: $145,049Net Income 2021: -$6,8502021Revenue 2022: $258,381Expenses 2022: $182,364Net Income 2022: $76,0172022Revenue 2023: $302,758Expenses 2023: $220,320Net Income 2023: $82,4382023Revenue 2024: $269,852Expenses 2024: $255,205Net Income 2024: $14,6472024Revenue 2025: $387,456Expenses 2025: $235,580Net Income 2025: $151,8762025

Highlighted filing

2018

Revenue$201,968
Expenses$231,987
Net Income-$30,019
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$771,501
Mission and Program Overview

Mission

National fraternal organization formed to promote the virtues of charity, justice, brotherly love, and fidelity; to promote welfare and enhance the happiness of its members; to foster american patriotism and culitvate good fellowship in caring for the local community, youth, veterans and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$951,875$858,655▼ $93,220
Land, Buildings, and Equipment, Net$209,356$200,003▼ $9,353
Savings and Temporary Cash Investments$87,250$85,693▼ $1,557
Inventories for Sale or Use$9,636$7,506▼ $2,130
Cash and Non-Interest-Bearing Accounts$4,700$5,798▲ $1,098
Total Assets$1,262,817$1,157,655▼ $105,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,941$0▼ $72,941
Deferred Revenue$23,904$23,904→ $0
Accounts Payable and Accrued Expenses$2,202$0▼ $2,202
Total Liabilities$99,047$23,904▼ $75,143
Net Assets / Fund Balance
Unrestricted Net Assets$719,746$782,803▲ $63,057
Permanently Rstr Net Assets$444,024$350,948▼ $93,076
Total Net Assets Fund Balance$1,163,770$1,133,751▼ $30,019
Total Liabilities and Net Assets / Fund Balance$1,262,817$1,157,655▼ $105,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,926$300,642$418,568
Equipment$4,297$220,802$225,099
Land$77,780-$77,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael MilesSecretaryPT$5,338$5,338
TIMOTHY O'BRIENTreasurerPT$2,563$2,563

Board Members and Trustees

NameTitle
William FletcherTrustee - Five Year
Benjamin AveraTrustee - Four Year
Alfred MerrifieldTrustee - One Year
Thomas BauriesTrustee - Three Year
Sidney DavisTrustee - Two Year
Sandra MacleanChaplain
Clover BurnsEsquire
Gordon DanielsEsteem Leading Knight
Heidi PetiferEsteem Lecturing Knight
Linda BergevinEsteem Loyal Knight
Robert ThealExalted Ruler
William MacleanInner Guard
Justin ThealTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$43,778
Program Service Revenue
$13,200
Investment Income
$-1,330
Other Revenue
$146,320
All Other Contributions
$9,155
Change in Net Assets
$-30,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,795
Salaries, Compensation, and Employee Benefits$23,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$55,298
Fees for Services Other---$36,971
Occupancy---$20,500
Other Expenses---$16,706
Other Salaries and Wages---$14,409
Depreciation Depletion---$11,853
Current Officers, Directors, Trustees, and Key Employees---$7,901
Fees for Services Accounting---$6,400
Insurance---$2,331
Office Expenses---$2,092
Interest---$1,718
Payroll Taxes---$882
Total Functional Expenses$0$0$0$231,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$157,140
Gaming Direct Expenses$131,595
Fundraising Gross Income$61,562
Fundraising Direct Expenses$25,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RAFFLES, DANCES, TEXAS HOLD'EM$61,562$61,562$25,279$36,283
Total Events$61,562$61,562$25,279$36,283
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 2

Two trustees are brothers.

Form 990, Part VI, Section A, Line 6

Membership consists of dues-paying individuals.

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

Entire membership votes on governing body.

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

All significant actions of governing body are presented to membership floor.

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

Prior to submission tax return is given to internal audit committee and treasurer for review. Any changes in presentation from that of the prior year are pointed out and discussed as needed.

Form 990, Part VI, Section C, Line 19

Prior to submission tax return is given to internal audit committee and treasurer for review. Any changes in presentation from that of the prior year are pointed out and discussed as needed.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
02-0108545
Phone
6033577308
Address
81 ROXBURY ST, KEENE, NH 03431

Signing Officer

Name
TIM O'BRIEN
Title
Treasurer
Phone
6033521552
Signed
2018-06-28

Organization Details

Principal Officer
TIM O'BRIEN
Formed
1909
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
29

Preparer

Firm
Hogancamp Pc
Address
17 WILDER STREET PO BOX 743, KEENE, NH 03431
Preparer
Glenn W Galloway CPA
Phone
6033522233
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Rooms and meals tax 13,861. Property taxes 23,110.

Form 990, Part IX, Line 24E

Per capita expense 9,496. Member activity expense 8,619. Supplies 7,831. Investment management fees 7,000. Conventions 6,191. Bulletin expense 4,189. Miscellaneous expense 3,295. Camp deposit refunds 2,550. Licenses 1,950. Payroll service 1,849. Member function expense 1,326. Floor donations 395. State fees 321. Dignitary entertainment 186. Veteran's expense 100.

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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/Form990PartVIISectionAGrp/TitleTxt3ESTEEM LECTURING KNIGHT
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IRS990/MembershipDuesAmt034623
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIONAL FRATERNAL ORGANIZATION FORMED TO PROMOTE THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO PROMOTE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO FOSTER AMERICAN PATRIOTISM AND CULITVATE GOOD FELLOWSHIP IN CARING FOR THE LOCAL COMMUNITY, YOUTH, VETERANS AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01163770
IRS990/NetAssetsOrFundBalancesEOYAmt01133751
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036283
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025545
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025545
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038137
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038137
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043960
IRS990/NetUnrelatedBusTxblIncmAmt01133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020500
IRS990/OfficeExpensesGrp/TotalAmt02092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC SERVICE / CHARIT
IRS990/OtherExpensesGrp/TotalAmt0706
IRS990/OtherExpensesGrp/TotalAmt135066
IRS990/OtherExpensesGrp/TotalAmt219154
IRS990/OtherExpensesGrp/TotalAmt316706
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02395
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02395
IRS990/OtherRevenueTotalAmt02395
IRS990/OtherSalariesAndWagesGrp/TotalAmt014409
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0882
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0444024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0350948
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013200
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT LOCAL COMMUNITY CHARITABLE AND YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT ELKS NATIONAL FOUNDATION AND VETERANS' PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048368
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026083
IRS990/PYOtherExpensesAmt0233786
IRS990/PYOtherRevenueAmt0153840
IRS990/PYProgramServiceRevenueAmt019532
IRS990/PYRevenuesLessExpensesAmt0-8750
IRS990/PYSalariesCompEmpBnftPaidAmt022787
IRS990/PYTotalExpensesAmt0256573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30019
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0500
IRS990/RentalIncomeOrLossGrp/RealAmt043460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418568
IRS990ScheduleD/EquipmentGrp/BookValueAmt04297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225099
IRS990ScheduleD/LandGrp/BookValueAmt077780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200003
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES, DANCES, TEXAS HOLD'EM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025279
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0131595
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0157140
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0157140
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025545
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0131595
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0131595
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ALFRED MERRIFIELD
IRS990ScheduleG/GamingManagerServicesProvTxt0SERVICE PULL TAB MACHINES
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO TRUSTEES ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CONSISTS OF DUES-PAYING INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTIRE MEMBERSHIP VOTES ON GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SIGNIFICANT ACTIONS OF GOVERNING BODY ARE PRESENTED TO MEMBERSHIP FLOOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO SUBMISSION TAX RETURN IS GIVEN TO INTERNAL AUDIT COMMITTEE AND TREASURER FOR REVIEW. ANY CHANGES IN PRESENTATION FROM THAT OF THE PRIOR YEAR ARE POINTED OUT AND DISCUSSED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO SUBMISSION TAX RETURN IS GIVEN TO INTERNAL AUDIT COMMITTEE AND TREASURER FOR REVIEW. ANY CHANGES IN PRESENTATION FROM THAT OF THE PRIOR YEAR ARE POINTED OUT AND DISCUSSED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROOMS AND MEALS TAX 13,861. PROPERTY TAXES 23,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER CAPITA EXPENSE 9,496. MEMBER ACTIVITY EXPENSE 8,619. SUPPLIES 7,831. INVESTMENT MANAGEMENT FEES 7,000. CONVENTIONS 6,191. BULLETIN EXPENSE 4,189. MISCELLANEOUS EXPENSE 3,295. CAMP DEPOSIT REFUNDS 2,550. LICENSES 1,950. PAYROLL SERVICE 1,849. MEMBER FUNCTION EXPENSE 1,326. FLOOR DONATIONS 395. STATE FEES 321. DIGNITARY ENTERTAINMENT 186. VETERAN'S EXPENSE 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01262817
IRS990/TotalAssetsEOYAmt01157655
IRS990/TotalAssetsGrp/BOYAmt01262817
IRS990/TotalAssetsGrp/EOYAmt01157655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043778
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231987
IRS990/TotalGrossUBIAmt02395
IRS990/TotalLiabilitiesBOYAmt099047
IRS990/TotalLiabilitiesEOYAmt023904
IRS990/TotalLiabilitiesGrp/BOYAmt099047
IRS990/TotalLiabilitiesGrp/EOYAmt023904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt013200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.39$0.24$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$0.27$0.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$0.30$0.22$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.26$0.18$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.11$0.14$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.01$0.12$0.21$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.13$0.20$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.16$0.25$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.26$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$1.27$0.11$1.17$0.58$0.28$0.30
2014Summary only. Only limited summary data is available for this year.$0.97$0.11$0.87$0.27$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.12$0.86$0.21$0.25$0.04