Civic Intelligence

Benevolent & Protective Order of Elks 1309

990 • Fiscal year 2020 • EIN 04-1079530

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 30, 2020

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

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

-3.6%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-1.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$830,317

Down $57,379 (-6.5%) from 2019

Net Assets

Down

$537,182

Down $14,885 (-2.7%) from 2019

Liabilities

Down

$293,135

Down $42,494 (-13%) from 2019

Revenue

Down

$321,751

Down $3,438 (-1.1%) from 2019

Expenses

Up

$333,308

Up $367 (+0.1%) from 2019

Net Income

Down

-$11,557

Down $3,805 (-49%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$830,317
Liabilities$293,135
Net Assets$537,182

Operations Trend

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

2020

Revenue$321,751
Expenses$333,308
Net Income-$11,557
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$548,838
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$691,444$668,116▼ $23,328
Cash and Non-Interest-Bearing Accounts$163,182$139,611▼ $23,571
Inventories for Sale or Use$10,246$12,870▲ $2,624
Prepaid Expenses and Deferred Charges$20,534$8,670▼ $11,864
Savings and Temporary Cash Investments$2,290--
Accounts Receivable-$1,050-
Total Assets$887,696$830,317▼ $57,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,898$240,742▼ $18,156
Deferred Revenue$23,772$21,329▼ $2,443
Other Liabilities$16,560$16,541▼ $19
Accounts Payable and Accrued Expenses$36,399$14,523▼ $21,876
Total Liabilities$335,629$293,135▼ $42,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,067$537,182▼ $14,885
Total Net Assets Fund Balance$552,067$537,182▼ $14,885
Total Liabilities and Net Assets / Fund Balance$887,696$830,317▼ $57,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,285$459,798$849,083
Other Land Buildings$52,421$236,152$288,573
Land$226,410-$226,410
Compensation and Service Providers

Employees

NameTitleBaseTotal
Charles SummitTreasurer$7,000$7,000
Dan DaileySecretary$7,000$7,000
Lonny HogenOrganist$61$61
Susan SlineyTiler$60$60

Board Members and Trustees

NameTitle
Alvah ChalifourTrustee
David St JohnTrustee
Peter PlecinogaTrustee
Richard MiniganTrustee
Stephen ShoapTrustee
John FinkenzellerChaplain
Steven MulvihillEsquire
Lisa FitzgeraldEsteemed Lea
Bonnie AmoreEsteemed Lec
Wendy PlecinogaEsteemed Loy
Joe Amore JrExalted Rule
Shawn MarshallInner Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$40,710
Program Service Revenue
$9,587
Investment Income
$196
Other Revenue
$271,258
All Other Contributions
$2,741
Change in Net Assets
$-11,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,257
Salaries, Compensation, and Employee Benefits$124,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,940$23,851-$97,791
Occupancy$31,563$30,817-$62,380
Office Expenses$1,619$17,417-$19,036
All Other Expenses$12,062$3,689-$15,751
Current Officers, Directors, Trustees, and Key Employees-$14,121-$14,121
Insurance$6,138$6,781-$12,919
Payroll Taxes$9,390$2,749-$12,139
Depreciation Depletion$6,110$5,640-$11,750
Other Expenses$10,483--$10,483
Conferences and Meetings-$7,759-$7,759
Fees for Services Accounting$3,063$2,999-$6,062
Travel-$156-$156
Royalties-$73-$73
Total Functional Expenses$217,256$116,052$0$333,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$87,331
Gaming Direct Expenses$47,988
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
Security Deposits$5,975
Prepaid Advances$3,474
Payroll Taxes Accrual$3,261
Federal 990t$1,987
Sales Tax Payable$1,047
State 990t$797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

Peter plecinoga wendy plecinoga trustee loyal knight married joseph amore jr. Bonnie amore exalted rule lecturing kn married

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. It is also presented to the board of directors for review and made available to all members.

Form 990, Page 6, Part VI, Line 12C

The policy is regularly monitored and enforced by the organization's officers.

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial 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
Joe Amore Jr
Title
Exalted Ruler
Phone
9789229608
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Amore Jr
Formed
1940
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
1,773

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, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

Restricted funds expenses -3,328

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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/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037969
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0258898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240742
IRS990/NetAssetsOrFundBalancesBOYAmt0552067
IRS990/NetAssetsOrFundBalancesEOYAmt0537182
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt039343
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039343
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0191860
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0197404
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05544
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03424
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034211
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030787
IRS990/NetUnrelatedBusTxblIncmAmt06246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0552067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030817
IRS990/OccupancyGrp/ProgramServicesAmt031563
IRS990/OccupancyGrp/TotalAmt062380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017417
IRS990/OfficeExpensesGrp/ProgramServicesAmt01619
IRS990/OfficeExpensesGrp/TotalAmt019036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3328
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES - MEMBER
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES - CLUB
IRS990/OtherExpensesGrp/Desc2LODGE CHARITY/COMMUNITY
IRS990/OtherExpensesGrp/Desc3PER CAPITA DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt027346
IRS990/OtherExpensesGrp/ProgramServicesAmt118256
IRS990/OtherExpensesGrp/ProgramServicesAmt217286
IRS990/OtherExpensesGrp/ProgramServicesAmt310483
IRS990/OtherExpensesGrp/TotalAmt027346
IRS990/OtherExpensesGrp/TotalAmt118256
IRS990/OtherExpensesGrp/TotalAmt217286
IRS990/OtherExpensesGrp/TotalAmt310483
IRS990/OtherLiabilitiesGrp/BOYAmt016560
IRS990/OtherLiabilitiesGrp/EOYAmt016541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073940
IRS990/OtherSalariesAndWagesGrp/TotalAmt097791
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02749
IRS990/PayrollTaxesGrp/ProgramServicesAmt09390
IRS990/PayrollTaxesGrp/TotalAmt012139
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08670
IRS990/PrincipalOfficerNm0JOE AMORE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14446
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065787
IRS990/PYGrantsAndSimilarPaidAmt037306
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0181426
IRS990/PYOtherRevenueAmt0249439
IRS990/PYProgramServiceRevenueAmt09656
IRS990/PYRevenuesLessExpensesAmt0-7752
IRS990/PYSalariesCompEmpBnftPaidAmt0114209
IRS990/PYTotalExpensesAmt0332941
IRS990/PYTotalRevenueAmt0325189
IRS990/ReconcilationRevenueExpnssAmt0-11557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt073
IRS990/RoyaltiesGrp/TotalAmt073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849083
IRS990ScheduleD/LandGrp/BookValueAmt0226410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL 990T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE 990T
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668116
IRS990ScheduleD/TotalLiabilityAmt016541
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047988
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt087331
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt087331
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039343
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt047988
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047988
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GARY KRISKO
IRS990ScheduleG/GamingManagerServicesProvTxt0BAR & GAMING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHARLES SUMMIT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt039 BOW STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt039 BOW STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BEVERLY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001915
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER PLECINOGA WENDY PLECINOGA TRUSTEE LOYAL KNIGHT MARRIED JOSEPH AMORE JR. BONNIE AMORE EXALTED RULE LECTURING KN MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS AND DUES ARE PAID ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MEMBERSHIP VOTES ON ALL GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMITTEE MEETS WITH THE ACCOUNTANT/PREPARER AND REVIEWS THE FORM 990 PRIOR TO FILING. IT IS ALSO PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND MADE AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE POLICY IS REGULARLY MONITORED AND ENFORCED BY THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESTRICTED FUNDS EXPENSES -3,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2

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.$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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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