Civic Intelligence

Benevolent & Protective Order of Elks 1011

990 • Fiscal year 2022 • EIN 04-1283495

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 14, 2022

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

97th percentile

0.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$7,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

35%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

525%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$597,270

Up $155,480 (+35%) from 2021

Net Assets

Up

$197,590

Up $178,600 (+940%) from 2021

Liabilities

Down

$399,680

Down $23,120 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$456,447

Up $383,458 (+525%) from 2021

Expenses

Up

$278,244

Up $121,797 (+78%) from 2021

Net Income

Up

$178,203

Up $261,661 (+314%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$597,270
Liabilities$399,680
Net Assets$197,590
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$456,447
Expenses$278,244
Net Income$178,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 14, 2022
Return Version
2021v4.0
Gross Receipts
$689,046
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$306,134$310,052▲ $3,918
Cash and Non-Interest-Bearing Accounts$87,034$227,634▲ $140,600
Investments in Publicly Traded Securities$34,447$37,501▲ $3,054
Inventories for Sale or Use$8,963$17,089▲ $8,126
Prepaid Expenses and Deferred Charges$5,212$4,994▼ $218
Total Assets$441,790$597,270▲ $155,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,593$382,703▼ $10,890
Other Liabilities$10,179$12,233▲ $2,054
Deferred Revenue$12,200--
Accounts Payable and Accrued Expenses$6,828$4,744▼ $2,084
Total Liabilities$422,800$399,680▼ $23,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,990$197,590▲ $178,600
Total Net Assets Fund Balance$18,990$197,590▲ $178,600
Total Liabilities and Net Assets / Fund Balance$441,790$597,270▲ $155,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,885$555,886$566,771
Other Land Buildings$239,270$65,339$304,609
Leasehold Improvements$46,505$162,341$208,846
Equipment$2,065$74,210$76,275
Land$11,327-$11,327
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori EricksonTreasurerPT$7,000$7,000
Rhonda SmithSecretaryPT$7,000$7,000

Board Members and Trustees

NameTitle
Jeff BadgerTrustee
Michael ChabotTrustee
Paul J Belham JrTrustee
Pete NardelliTrustee
Shawn PierceTrustee
Georgette PayneChaplain
Nicholas a VitoExalted Rule
Brian MchughInner Guard
Jim BreuLeading Knig
Terry DucharmeLecturing Kn
Phillip L MayerLoyal Knight
Terry CalliganTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$74,033
Program Service Revenue
$0
Investment Income
$159,240
Other Revenue
$223,174
Change in Net Assets
$178,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,719
Salaries, Compensation, and Employee Benefits$49,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,849$3,224-$48,073
Depreciation Depletion$33,670$3,743-$37,413
Other Salaries and Wages$27,141--$27,141
Interest$16,268$1,808-$18,076
Current Officers, Directors, Trustees, and Key Employees-$14,000-$14,000
Insurance$13,142--$13,142
All Other Expenses$5,950$5,184-$11,134
Payroll Taxes$7,546$838-$8,384
Other Expenses$7,696--$7,696
Fees for Services Accounting$5,624$1,406-$7,030
Office Expenses$3,715--$3,715
Total Functional Expenses$248,041$30,203$0$278,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$105,418
Gaming Direct Expenses$96,592
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$12,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
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
Lori Erickson
Title
Treasurer
Phone
5086959033
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Erickson
Formed
1914
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
20

Preparer

Firm
COLLINS SMITH & O'CONNOR LLP
Address
77 N MAIN ST, ATTLEBORO, MA 02703-2219
Preparer
Matthew W Harrison 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 439 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/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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382703
IRS990/NetAssetsOrFundBalancesBOYAmt018990
IRS990/NetAssetsOrFundBalancesEOYAmt0197590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0156400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156400
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08826
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08826
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085544
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0132163
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt046619
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045097
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040637
IRS990/NetUnrlzdGainsLossesInvstAmt0397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03224
IRS990/OccupancyGrp/ProgramServicesAmt044849
IRS990/OccupancyGrp/TotalAmt048073
IRS990/OfficeExpensesGrp/ProgramServicesAmt03715
IRS990/OfficeExpensesGrp/TotalAmt03715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt038214
IRS990/OtherExpensesGrp/ProgramServicesAmt131095
IRS990/OtherExpensesGrp/ProgramServicesAmt213131
IRS990/OtherExpensesGrp/ProgramServicesAmt37696
IRS990/OtherExpensesGrp/TotalAmt038214
IRS990/OtherExpensesGrp/TotalAmt131095
IRS990/OtherExpensesGrp/TotalAmt213131
IRS990/OtherExpensesGrp/TotalAmt37696
IRS990/OtherLiabilitiesGrp/BOYAmt010179
IRS990/OtherLiabilitiesGrp/EOYAmt012233
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2JUKEBOX/ATM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2606
IRS990/OtherRevenueTotalAmt037088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027141
IRS990/OtherSalariesAndWagesGrp/TotalAmt027141
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0838
IRS990/PayrollTaxesGrp/ProgramServicesAmt07546
IRS990/PayrollTaxesGrp/TotalAmt08384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04994
IRS990/PrincipalOfficerNm0LORI ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS USED TO PURSUE CHARITABLE ENDEAVERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034243
IRS990/PYInvestmentIncomeAmt01122
IRS990/PYOtherExpensesAmt0154023
IRS990/PYOtherRevenueAmt037624
IRS990/PYRevenuesLessExpensesAmt0-83458
IRS990/PYSalariesCompEmpBnftPaidAmt02424
IRS990/PYTotalExpensesAmt0156447
IRS990/PYTotalRevenueAmt072989
IRS990/ReconcilationRevenueExpnssAmt0178203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566771
IRS990ScheduleD/EquipmentGrp/BookValueAmt02065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076275
IRS990ScheduleD/LandGrp/BookValueAmt011327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCR PER CAPITA & DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310052
IRS990ScheduleD/TotalLiabilityAmt012233
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt096592
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0105418
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0105418
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08826
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt096592
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt096592
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LORI ERICKSON
IRS990ScheduleG/GamingManagerServicesProvTxt0RECONCILE WITH MA STATE LOTTERY
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LORI ERICKSON
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441790
IRS990/TotalAssetsEOYAmt0597270
IRS990/TotalAssetsGrp/BOYAmt0441790
IRS990/TotalAssetsGrp/EOYAmt0597270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074033
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278244
IRS990/TotalGrossUBIAmt087256
IRS990/TotalLiabilitiesBOYAmt0422800
IRS990/TotalLiabilitiesEOYAmt0399680
IRS990/TotalLiabilitiesGrp/BOYAmt0422800
IRS990/TotalLiabilitiesGrp/EOYAmt0399680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197590
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt087256
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597270
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,270
Liabilities
$399,680
Net assets
$197,590
Revenue
$456,447
Expenses
$278,244
Net income
$178,203
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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