Civic Intelligence

Benevolent & Protective Order of Elks 1011

990 • Fiscal year 2019 • EIN 04-1283495

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 21, 2019

Organization ProfileN/A
PO Box 7N Attleboro, MA 02760

(508) 695-9033

Siviq Scores

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

Liabilities / Assets

95th percentile

0.60x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$7,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$230,459

Down $44,329 (-16%) from 2018

Net Assets

Down

$91,300

Down $28,612 (-24%) from 2018

Liabilities

Down

$139,159

Down $15,717 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$185,444

Down $7,550 (-3.9%) from 2018

Expenses

Down

$214,056

Down $18,191 (-7.8%) from 2018

Net Income

Up

-$28,612

Up $10,641 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $467,988Liabilities 2011: $176,561Net Assets 2011: $291,4272011Assets 2012: $465,876Liabilities 2012: $192,841Net Assets 2012: $273,0352012Assets 2013: $463,318Liabilities 2013: $190,450Net Assets 2013: $272,8682013Assets 2014: $404,315Liabilities 2014: $169,176Net Assets 2014: $235,1392014Assets 2015: $372,173Liabilities 2015: $164,640Net Assets 2015: $207,5332015Assets 2016: $318,638Liabilities 2016: $143,226Net Assets 2016: $175,4122016Assets 2017: $297,085Liabilities 2017: $137,920Net Assets 2017: $159,1652017Assets 2018: $274,788Liabilities 2018: $154,876Net Assets 2018: $119,9122018Assets 2019: $230,459Liabilities 2019: $139,159Net Assets 2019: $91,3002019Assets 2020: $485,159Liabilities 2020: $393,064Net Assets 2020: $92,0952020Assets 2021: $441,790Liabilities 2021: $422,800Net Assets 2021: $18,9902021Assets 2022: $597,270Liabilities 2022: $399,680Net Assets 2022: $197,5902022Assets 2023: $623,028Liabilities 2023: $421,555Net Assets 2023: $201,4732023Assets 2024: $646,166Liabilities 2024: $406,857Net Assets 2024: $239,3092024Assets 2025: $609,801Liabilities 2025: $402,762Net Assets 2025: $207,0392025

Highlighted filing

2019

Assets$230,459
Liabilities$139,159
Net Assets$91,300
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $190,520Expenses 2011: $229,559Net Income 2011: -$39,0392011Expenses 2012: $238,9522012Revenue 2013: $250,236Expenses 2013: $250,403Net Income 2013: -$1672013Revenue 2014: $207,215Expenses 2014: $244,944Net Income 2014: -$37,7292014Revenue 2015: $213,172Expenses 2015: $240,778Net Income 2015: -$27,6062015Revenue 2016: $206,055Expenses 2016: $238,176Net Income 2016: -$32,1212016Revenue 2017: $218,389Expenses 2017: $234,636Net Income 2017: -$16,2472017Revenue 2018: $192,994Expenses 2018: $232,247Net Income 2018: -$39,2532018Revenue 2019: $185,444Expenses 2019: $214,056Net Income 2019: -$28,6122019Revenue 2020: $237,991Expenses 2020: $237,196Net Income 2020: $7952020Revenue 2021: $72,989Expenses 2021: $156,447Net Income 2021: -$83,4582021Revenue 2022: $456,447Expenses 2022: $278,244Net Income 2022: $178,2032022Revenue 2023: $339,264Expenses 2023: $298,842Net Income 2023: $40,4222023Revenue 2024: $398,627Expenses 2024: $367,582Net Income 2024: $31,0452024Revenue 2025: $333,944Expenses 2025: $365,950Net Income 2025: -$32,0062025

Highlighted filing

2019

Revenue$185,444
Expenses$214,056
Net Income-$28,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$464,366
Mission and Program Overview

Mission

To inculcate 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 culivate 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 will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,162$147,145▼ $35,017
Cash and Non-Interest-Bearing Accounts$45,236$44,392▼ $844
Investments in Publicly Traded Securities$30,354$24,837▼ $5,517
Inventories for Sale or Use$17,036$14,085▼ $2,951
Total Assets$274,788$230,459▼ $44,329
Liabilities
Unsecured Notes Loans Payable$100,229$88,115▼ $12,114
Accounts Payable and Accrued Expenses$37,971$21,179▼ $16,792
Deferred Revenue$4,305$17,200▲ $12,895
Other Liabilities$12,371$12,665▲ $294
Total Liabilities$154,876$139,159▼ $15,717
Net Assets / Fund Balance
Unrestricted Net Assets$119,912$91,300▼ $28,612
Total Net Assets Fund Balance$119,912$91,300▼ $28,612
Total Liabilities and Net Assets / Fund Balance$274,788$230,459▼ $44,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,562$499,209$566,771
Leasehold Improvements$59,813$149,033$208,846
Equipment$1,990$68,437$70,427
Other Land Buildings$6,453$33,150$39,603
Land$11,327-$11,327
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph CalliganSecretaryPT$7,200$7,200
Michael S ThompsonTreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
Catherine LumnahTrustee
Michael ChabotTrustee
Paul J Belham JrTrustee
Rhonda SmithTrustee
Robyne GordonTrustee
Robert B TorosianChaplain
Phillip L MayerEsquire
Cathy DwyerExalted Rule
Robert SilvaInner Guard
Nicholas a VitoLeading Knig
Jim SabinoLecturing Kn
Lenny DwyerLoyal Knight
Theresa DucharmeTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$28,849
Program Service Revenue
$0
Investment Income
$4,657
Other Revenue
$151,938
Change in Net Assets
$-28,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,571
Salaries, Compensation, and Employee Benefits$43,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,143$2,858-$47,001
Depreciation Depletion$35,017--$35,017
Other Salaries and Wages$17,170--$17,170
All Other Expenses$13,387$2,588-$15,975
Current Officers, Directors, Trustees, and Key Employees-$14,400-$14,400
Office Expenses$12,886--$12,886
Payroll Taxes$10,619$1,296-$11,915
Insurance$11,200--$11,200
Other Expenses$7,324--$7,324
Fees for Services Accounting$4,607$1,100-$5,707
Interest$4,981$553-$5,534
Total Functional Expenses$191,261$22,795$0$214,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,580
Gaming Direct Expenses$85,995
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
Accr Per Capita & Deposits$12,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“MEMBERS”

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

“Members elect the governing body”

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

“Goverance decisions are subject to approval of the members”

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

“The governing board of the organization reviews the form 990, 990t and the formatted national organizations elks report. If the reports meet with their approval, they then present them to the body who votes to remit them.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
04-1283495
Phone
5086959033
Address
PO BOX 7, N ATTLEBORO, MA 02760

Signing Officer

Name
Joseph Calligan
Title
Secretary
Phone
5086959033
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Calligan
Formed
1914
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
20

Preparer

Firm
COLLINS SMITH & O'CONNOR LLP
Address
77 N MAIN ST, ATTLEBORO, MA 02703-2219
Preparer
BERNARD M O'CONNOR CPA MST
Phone
5082223795
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate 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 culivate 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 will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Form 990, Page 2, Part III, Line 4D

“Funds used to pursue charitable endeavers”

Raw XML AppendixShowing 400 of 452 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE 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 CULIVATE 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 WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119912
IRS990/NetAssetsOrFundBalancesEOYAmt091300
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04139
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015585
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015585
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029802
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051645
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021843
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056395
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt050484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02858
IRS990/OccupancyGrp/ProgramServicesAmt044143
IRS990/OccupancyGrp/TotalAmt047001
IRS990/OfficeExpensesGrp/ProgramServicesAmt012886
IRS990/OfficeExpensesGrp/TotalAmt012886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012228
IRS990/OtherExpensesGrp/ProgramServicesAmt19060
IRS990/OtherExpensesGrp/ProgramServicesAmt28639
IRS990/OtherExpensesGrp/ProgramServicesAmt37324
IRS990/OtherExpensesGrp/TotalAmt012228
IRS990/OtherExpensesGrp/TotalAmt19060
IRS990/OtherExpensesGrp/TotalAmt28639
IRS990/OtherExpensesGrp/TotalAmt37324
IRS990/OtherLiabilitiesGrp/BOYAmt012371
IRS990/OtherLiabilitiesGrp/EOYAmt012665
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc2JUKEBOX/ATM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113271
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2709
IRS990/OtherRevenueTotalAmt028313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017170
IRS990/OtherSalariesAndWagesGrp/TotalAmt017170
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01296
IRS990/PayrollTaxesGrp/ProgramServicesAmt010619
IRS990/PayrollTaxesGrp/TotalAmt011915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH CALLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS USED TO PURSUE CHARITABLE ENDEAVERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031503
IRS990/PYInvestmentIncomeAmt02004
IRS990/PYOtherExpensesAmt0188837
IRS990/PYOtherRevenueAmt0159487
IRS990/PYRevenuesLessExpensesAmt0-39253
IRS990/PYSalariesCompEmpBnftPaidAmt043410
IRS990/PYTotalExpensesAmt0232247
IRS990/PYTotalRevenueAmt0192994
IRS990/ReconcilationRevenueExpnssAmt0-28612
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056395
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566771
IRS990ScheduleD/EquipmentGrp/BookValueAmt01990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070427
IRS990ScheduleD/LandGrp/BookValueAmt011327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCR PER CAPITA & DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147145
IRS990ScheduleD/TotalLiabilityAmt012665
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt085995
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0101580
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0101580
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015585
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt085995
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt085995
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL THOMPSON
IRS990ScheduleG/GamingManagerServicesProvTxt0RECONCILE WITH MA STATE LOTTERY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL THOMPSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt052 BULFINCH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0N ATTLEBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002761
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE 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 CULIVATE 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 WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS USED TO PURSUE CHARITABLE ENDEAVERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERANCE DECISIONS ARE SUBJECT TO APPROVAL OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS THE FORM 990, 990T AND THE FORMATTED NATIONAL ORGANIZATIONS ELKS REPORT. IF THE REPORTS MEET WITH THEIR APPROVAL, THEY THEN PRESENT THEM TO THE BODY WHO VOTES TO REMIT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274788
IRS990/TotalAssetsEOYAmt0230459
IRS990/TotalAssetsGrp/BOYAmt0274788
IRS990/TotalAssetsGrp/EOYAmt0230459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028849
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214056
IRS990/TotalGrossUBIAmt072327
IRS990/TotalLiabilitiesBOYAmt0154876
IRS990/TotalLiabilitiesEOYAmt0139159
IRS990/TotalLiabilitiesGrp/BOYAmt0154876
IRS990/TotalLiabilitiesGrp/EOYAmt0139159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091300
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072327
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,459
Liabilities
$139,159
Net assets
$91,300
Revenue
$185,444
Expenses
$214,056
Net income
-$28,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$4.03$2.07$3.34$3.66$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.46$4.07$2.39$3.99$3.68$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$4.22$2.01$3.39$2.99$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$4.00$1.98$4.56$2.78$1.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.23$0.19$0.73$1.56$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$3.93$0.92$2.38$2.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.39$0.91$1.85$2.14$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.55$1.20$1.93$2.32$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.38$1.59$2.18$2.35$0.16
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$1.43$1.75$2.06$2.38$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.65$2.08$2.13$2.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.04$1.69$2.35$2.07$2.45$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.90$2.73$2.50$2.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.93$2.73$2.39
2011Summary only. Only limited summary data is available for this year.$4.68$1.77$2.91$1.91$2.30$0.39