Civic Intelligence

Benevolent & Protective Order of Elks 1309

990 • Fiscal year 2017 • EIN 04-1079530

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 23, 2017

Organization ProfileN/A
39 Bow StreetBeverly, MA 01915

(978) 922-9608

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$5,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$951,457

Down $369 (-0.0%) from 2016

Net Assets

Down

$578,826

Down $689 (-0.1%) from 2016

Liabilities

Up

$372,631

Up $320 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$297,013

Up $19,404 (+7.0%) from 2016

Expenses

Up

$297,701

Up $15,994 (+5.7%) from 2016

Net Income

Up

-$688

Up $3,410 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,012,364Liabilities 2012: $450,552Net Assets 2012: $561,8122012Assets 2014: $981,798Liabilities 2014: $399,516Net Assets 2014: $582,2822014Assets 2015: $982,701Liabilities 2015: $399,088Net Assets 2015: $583,6132015Assets 2016: $951,826Liabilities 2016: $372,311Net Assets 2016: $579,5152016Assets 2017: $951,457Liabilities 2017: $372,631Net Assets 2017: $578,8262017Assets 2018: $914,485Liabilities 2018: $354,666Net Assets 2018: $559,8192018Assets 2019: $887,696Liabilities 2019: $335,629Net Assets 2019: $552,0672019Assets 2020: $830,317Liabilities 2020: $293,135Net Assets 2020: $537,1822020Assets 2021: $802,146Liabilities 2021: $304,351Net Assets 2021: $497,7952021Assets 2022: $811,326Liabilities 2022: $297,704Net Assets 2022: $513,6222022Assets 2023: $784,382Liabilities 2023: $293,412Net Assets 2023: $490,9702023Assets 2024: $1,460,406Liabilities 2024: $992,187Net Assets 2024: $468,2192024Assets 2025: $3,458,894Liabilities 2025: $634,684Net Assets 2025: $2,824,2102025

Highlighted filing

2017

Assets$951,457
Liabilities$372,631
Net Assets$578,826
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $231,279Expenses 2012: $239,705Net Income 2012: -$8,4262012Revenue 2014: $258,680Expenses 2014: $257,666Net Income 2014: $1,0142014Revenue 2015: $270,546Expenses 2015: $269,215Net Income 2015: $1,3312015Revenue 2016: $277,609Expenses 2016: $281,707Net Income 2016: -$4,0982016Revenue 2017: $297,013Expenses 2017: $297,701Net Income 2017: -$6882017Revenue 2018: $308,586Expenses 2018: $347,704Net Income 2018: -$39,1182018Revenue 2019: $325,189Expenses 2019: $332,941Net Income 2019: -$7,7522019Revenue 2020: $321,751Expenses 2020: $333,308Net Income 2020: -$11,5572020Revenue 2021: $205,225Expenses 2021: $207,653Net Income 2021: -$2,4282021Revenue 2022: $326,507Expenses 2022: $310,680Net Income 2022: $15,8272022Revenue 2023: $386,362Expenses 2023: $409,014Net Income 2023: -$22,6522023Revenue 2024: $423,225Expenses 2024: $445,976Net Income 2024: -$22,7512024Revenue 2025: $2,788,600Expenses 2025: $432,609Net Income 2025: $2,355,9912025

Highlighted filing

2017

Revenue$297,013
Expenses$297,701
Net Income-$688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$599,339
Mission and Program Overview

Mission

To provide an environment for members to congregate while also providing charitable benefits to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,788$752,941▼ $14,847
Cash and Non-Interest-Bearing Accounts$148,430$163,893▲ $15,463
Prepaid Expenses and Deferred Charges$20,538$20,705▲ $167
Inventories for Sale or Use$12,780$11,628▼ $1,152
Savings and Temporary Cash Investments$2,290$2,290→ $0
Total Assets$951,826$951,457▼ $369
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,381$293,109▼ $13,272
Accounts Payable and Accrued Expenses$33,612$40,528▲ $6,916
Deferred Revenue$20,106$21,182▲ $1,076
Other Liabilities$12,212$17,812▲ $5,600
Total Liabilities$372,311$372,631▲ $320
Net Assets / Fund Balance
Unrestricted Net Assets$579,515$578,826▼ $689
Total Net Assets Fund Balance$579,515$578,826▼ $689
Total Liabilities and Net Assets / Fund Balance$951,826$951,457▼ $369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,080$303,504$712,584
Equipment$67,861$206,947$274,808
Land$226,410-$226,410
Leasehold Improvements$49,590$78,059$127,649
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Charles SummittTreasurer$5,000$5,000
Dan DaileySecretary$5,000$5,000

Board Members and Trustees

NameTitle
Alvah ChalifourTrustee
Harold SimmonsTrustee
Phill CrossTrustee
Stephen ShoapTrustee
Peter PiecinogaTrustee Chai
Paul RaymondChaplain
Ed VickEsquire
Jeannette BrooksEsteemed Lea
Lisa FitzgeraldEsteemed Lea
Joe Amore JrEsteemed Loy
John FinkenzellerExhalted Rul
Linda ScottInner Guard
Lonny HoganOrganist
Dawn FanningTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$61,623
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$235,115
Change in Net Assets
$-688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,311
Salaries, Compensation, and Employee Benefits$91,722
Grants and Similar Amounts Paid$37,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$74,954-$74,954
Other Salaries and Wages-$71,656-$71,656
Grants to Domestic Orgs$37,668--$37,668
Depreciation Depletion-$14,935-$14,935
Insurance-$11,590-$11,590
Payroll Taxes-$10,066-$10,066
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Office Expenses-$6,605-$6,605
Conferences and Meetings-$5,853-$5,853
Fees for Services Accounting-$5,310-$5,310
Advertising-$5,102-$5,102
Fees for Services Legal-$3,123-$3,123
Other Expenses-$2,449-$2,449
All Other Expenses-$1,300-$1,300
Total Functional Expenses$37,668$260,033$0$297,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detail on File---$37,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,746
Fundraising Gross Income$70,691
Gaming Gross Income$10,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$60,016$60,016$44,766$15,250
Social Event$10,675$10,675$31,980$-21,305
Total Events$70,691$70,691$76,746$-6,055
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,550
Mass Lottery Payable$3,940
Payroll Taxes Accrual$3,758
Sales Tax Payable$2,281
Federal 990t$1,886
Prepaid Advances$1,350
State 990t$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of dues paying members and dues are paid annually”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected annually by the members”

Form 990, Page 6, Part VI, Line 7B

“The general membership votes on all governing body decisions”

Form 990, Page 6, Part VI, Line 11B

“The audit comittee meets with the accountant/preparer and reviews the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of iterst policy, or finacial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
04-1079530
Phone
9789229608
Address
39 BOW STREET, BEVERLY, MA 01915

Signing Officer

Name
John Finkenzeller
Title
Exhalted Ruler
Phone
9789229608
Signed
2017-06-23

Organization Details

Principal Officer
John Finkenzeller
Formed
1940
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
SILVERMAN AVILA & GERSHAW CPA'S
Address
100 CONIFER HILL DR STE 108, DANVERS, MA 01923-1164
Preparer
Jeffrey M Silverman CPA
Phone
9787674222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 38,812 book tax - no difference”

Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt082830
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033508
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293109
IRS990/NetAssetsOrFundBalancesBOYAmt0579515
IRS990/NetAssetsOrFundBalancesEOYAmt0578826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6055
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010938
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010938
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0216237
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0216237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013275
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013275
IRS990/NetUnrelatedBusTxblIncmAmt012575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074954
IRS990/OccupancyGrp/TotalAmt074954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06605
IRS990/OfficeExpensesGrp/TotalAmt06605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER PER LIST
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32449
IRS990/OtherExpensesGrp/TotalAmt019087
IRS990/OtherExpensesGrp/TotalAmt19074
IRS990/OtherExpensesGrp/TotalAmt28929
IRS990/OtherExpensesGrp/TotalAmt32449
IRS990/OtherLiabilitiesGrp/BOYAmt012212
IRS990/OtherLiabilitiesGrp/EOYAmt017812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2REDEPOSIT CHECK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2194
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0300
IRS990/OtherRevenueTotalAmt0720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071656
IRS990/OtherSalariesAndWagesGrp/TotalAmt071656
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010066
IRS990/PayrollTaxesGrp/TotalAmt010066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020705
IRS990/PrincipalOfficerNm0JOHN FINKENZELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063525
IRS990/PYGrantsAndSimilarPaidAmt025061
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0163102
IRS990/PYOtherRevenueAmt0213803
IRS990/PYRevenuesLessExpensesAmt0-4098
IRS990/PYSalariesCompEmpBnftPaidAmt093544
IRS990/PYTotalExpensesAmt0281707
IRS990/PYTotalRevenueAmt0277609
IRS990/ReconcilationRevenueExpnssAmt0-688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712584
IRS990ScheduleD/EquipmentGrp/BookValueAmt067861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274808
IRS990ScheduleD/LandGrp/BookValueAmt0226410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MASS LOTTERY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL 990T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STATE 990T
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752941
IRS990ScheduleD/TotalLiabilityAmt017812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031980
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037668
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DETAIL ON FILE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, THE GRANTEES' ELIGIBILITY, AND THE SELECTION CRITERIA USED TO AWARD GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS AND DUES ARE PAID ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP VOTES ON ALL GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMITTEE MEETS WITH THE ACCOUNTANT/PREPARER AND REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF ITERST POLICY, OR FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 38,812 BOOK TAX - NO DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951826
IRS990/TotalAssetsEOYAmt0951457
IRS990/TotalAssetsGrp/BOYAmt0951826
IRS990/TotalAssetsGrp/EOYAmt0951457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061623
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297701
IRS990/TotalGrossUBIAmt013575

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,457
Liabilities
$372,631
Net assets
$578,826
Revenue
$297,013
Expenses
$297,701
Net income
-$688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.63$2.82$2.79$0.43$2.36
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.99$0.47$0.42$0.45$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.29$0.49$0.39$0.41$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.30$0.51$0.33$0.31$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.30$0.50$0.21$0.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.29$0.54$0.32$0.33$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.55$0.33$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.35$0.56$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$0.30$0.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.37$0.58$0.28$0.28$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.40$0.58$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.58$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$1.01$0.45$0.56$0.23$0.24$0.01