Civic Intelligence

Benevolent & Protective Order of Elks #2204

990 • Fiscal year 2015 • EIN 04-2377055

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 12, 2015

Organization ProfileN/A
PO Box 176Lexington, MA 02173-0176

(781) 861-8408

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$4,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$173,512

Up $42,054 (+32%) from 2014

Net Assets

Up

$129,531

Up $26,975 (+26%) from 2014

Liabilities

Up

$43,981

Up $15,079 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$209,924

Up $4,679 (+2.3%) from 2014

Expenses

Up

$180,259

Up $28,686 (+19%) from 2014

Net Income

Down

$29,665

Down $24,007 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $157,823Liabilities 2011: $29,438Net Assets 2011: $128,3852011Assets 2012: $129,555Liabilities 2012: $28,113Net Assets 2012: $101,4422012Assets 2013: $93,412Liabilities 2013: $43,129Net Assets 2013: $50,2832013Assets 2014: $131,458Liabilities 2014: $28,902Net Assets 2014: $102,5562014Assets 2015: $173,512Liabilities 2015: $43,981Net Assets 2015: $129,5312015Assets 2016: $213,067Liabilities 2016: $39,982Net Assets 2016: $173,0852016Assets 2017: $218,842Liabilities 2017: $41,596Net Assets 2017: $177,2462017Assets 2018: $214,595Liabilities 2018: $36,068Net Assets 2018: $178,5272018Assets 2019: $267,564Liabilities 2019: $44,879Net Assets 2019: $222,6852019Assets 2020: $284,883Liabilities 2020: $26,994Net Assets 2020: $257,8892020Assets 2021: $189,644Liabilities 2021: $22,247Net Assets 2021: $167,3972021Assets 2022: $155,277Liabilities 2022: $19,891Net Assets 2022: $135,3862022Assets 2023: $215,765Liabilities 2023: $30,986Net Assets 2023: $184,7792023Assets 2024: $3,127,892Liabilities 2024: $22,174Net Assets 2024: $3,105,7182024Assets 2025: $3,148,558Liabilities 2025: $25,817Net Assets 2025: $3,122,7412025

Highlighted filing

2015

Assets$173,512
Liabilities$43,981
Net Assets$129,531
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $202,8632011Revenue 2012: $179,275Expenses 2012: $203,887Net Income 2012: -$24,6122012Revenue 2013: $116,358Expenses 2013: $167,517Net Income 2013: -$51,1592013Revenue 2014: $205,245Expenses 2014: $151,573Net Income 2014: $53,6722014Revenue 2015: $209,924Expenses 2015: $180,259Net Income 2015: $29,6652015Revenue 2016: $238,617Expenses 2016: $191,084Net Income 2016: $47,5332016Revenue 2017: $193,183Expenses 2017: $184,227Net Income 2017: $8,9562017Revenue 2018: $190,887Expenses 2018: $188,769Net Income 2018: $2,1182018Revenue 2019: $242,032Expenses 2019: $196,349Net Income 2019: $45,6832019Revenue 2020: $260,001Expenses 2020: $210,666Net Income 2020: $49,3352020Revenue 2021: $37,891Expenses 2021: $128,383Net Income 2021: -$90,4922021Revenue 2022: $192,019Expenses 2022: $220,568Net Income 2022: -$28,5492022Revenue 2023: $310,361Expenses 2023: $260,015Net Income 2023: $50,3462023Revenue 2024: $3,240,048Expenses 2024: $319,109Net Income 2024: $2,920,9392024Revenue 2025: $412,862Expenses 2025: $395,835Net Income 2025: $17,0272025

Highlighted filing

2015

Revenue$209,924
Expenses$180,259
Net Income$29,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$435,905
Mission and Program Overview

Mission

To provide a social atmosphere and sense of belonging to members while providing available resources to help meet pressing charitable and community needs.

The Lodge is a Fraternal Organization dedicated to providing a social atmosphere and sense of belonging to members, while providing available resouces to help meet pressing charitable and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,064$99,360▲ $32,296
Land, Buildings, and Equipment, Net$42,991$40,173▼ $2,818
Inventories for Sale or Use$19,905$22,619▲ $2,714
Prepaid Expenses and Deferred Charges$1,498$11,360▲ $9,862
Total Assets$131,458$173,512▲ $42,054
Liabilities
Deferred Revenue$14,900$19,227▲ $4,327
Accounts Payable and Accrued Expenses$11,723$14,867▲ $3,144
Other Liabilities$2,279$9,887▲ $7,608
Total Liabilities$28,902$43,981▲ $15,079
Net Assets / Fund Balance
Unrestricted Net Assets$96,900$122,374▲ $25,474
Temporarily Rstr Net Assets$5,656$7,157▲ $1,501
Total Net Assets Fund Balance$102,556$129,531▲ $26,975
Total Liabilities and Net Assets / Fund Balance$131,458$173,512▲ $42,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,319$496,441$499,760
Other Land Buildings$6,624$70,395$77,019
Land$24,363-$24,363
Leasehold Improvements$5,867$15,778$21,645
Equipment$0$17,802$17,802
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austin SmithTreasurerPT$4,000$4,000
Alysia OsgoodSecretaryPT$2,000$2,000
Peter GarveySecretaryPT$2,000$2,000

Board Members and Trustees

NameTitle
Louanne FucciTrustee
Paul CooneyTrustee
Richie GaudettTrustee
Roger DohertyTrustee
Woody BurriTrustee
Lisa EdwardsChaplain
Chris CavanaughExalted Ruler
Hugo BertrandInner Guard
Gordon OsgoodLeading Knight
Lanny GreggLecturing Knight
TJ MurphyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$37,221
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$172,692
All Other Contributions
$12,412
Change in Net Assets
$29,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$209,924
Total Revenue per Form 990
$209,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,049
Salaries, Compensation, and Employee Benefits$18,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$42,258
Other Expenses---$20,912
Payroll Taxes---$10,210
Current Officers, Directors, Trustees, and Key Employees---$8,000
Conferences and Meetings---$3,235
Fees for Services Other---$3,122
Depreciation Depletion---$2,818
Office Expenses---$2,692
Fees for Services Accounting---$2,500
Total Functional Expenses$0$0$0$180,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,259
Total Expenses per Audited Statements$180,259
Total Expenses per Form 990$180,259
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,358
Gaming Direct Expenses$65,178
Fundraising Gross Income$3,063
Fundraising Direct Expenses$1,755
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
Lottery Tickets Payable$8,587
Meals Tax Payable$1,131
Liquor Tax Payable$169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, line 6

“The organization has members who pay dues annually.”

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

“The members of the organization elect officers and trustees every year in April.”

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

“The organization holds monthly meetings where the membership votes on activities, expenditures and the general direction of the organization.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared and delivered to the organization's Treasurer. The return is reviewed by the officers and any questions or concerns are discussed with the accountant. The officers present the return to the general membership for review at the monthly meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks #2204
EIN
04-2377055
Phone
7818618408
Address
PO Box 176, Lexington, MA 02173-0176

Signing Officer

Name
Austin Smith
Title
Treasurer
Phone
7818618408
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Smith
Formed
1980
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Paul T O'Reilly and Associates
Address
158 Belmont Street, Watertown, MA 02472
Preparer
Karen Parshley
Phone
6179240100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Insurance 12,712. Public Charity 12,344. Grand Lodge & State Assoc Dues 5,778. Alarm 2,291. Postage 1,795. Telephone 1,663. Officer Installations 1,533. Collations 930. Miscellaneous Expense 916. Bulletin 914. License & Permits 565. Bank Charges 450. Key Card Expense 331. Socials, Dances Etc 36.”

Form 990, Part XI, line 9:

“FYE 3/31/2014 990-T Taxes -2,690.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm4Woody Burri
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Cavanaugh
IRS990/Form990PartVIISectionAGrp/PersonNm6TJ Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm7Lanny Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm8Alysia Osgood
IRS990/Form990PartVIISectionAGrp/PersonNm9Austin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Gordon Osgood
IRS990/Form990PartVIISectionAGrp/PersonNm11Hugo Bertrand
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Garvey
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt6Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt11Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2690
IRS990/OtherExpensesGrp/Desc0MA 990-T Taxes
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/TotalAmt04176
IRS990/OtherExpensesGrp/TotalAmt141329
IRS990/OtherExpensesGrp/TotalAmt239007
IRS990/OtherExpensesGrp/TotalAmt320912
IRS990/OtherLiabilitiesGrp/BOYAmt02279
IRS990/OtherLiabilitiesGrp/EOYAmt09887
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/Desc0Vending Machines
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1575
IRS990/OtherRevenueTotalAmt04720
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011360
IRS990/PrincipalOfficerNm0Austin Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships to Local High School Students and Members Children
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034016
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134042
IRS990/PYOtherRevenueAmt0171229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053672
IRS990/PYSalariesCompEmpBnftPaidAmt017531
IRS990/PYTotalExpensesAmt0151573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029665
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt091179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499760
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0180259
IRS990ScheduleD/LandGrp/BookValueAmt024363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meals Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Liquor Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lottery Tickets Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0209924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040173
IRS990ScheduleD/TotalExpensesPerForm990Amt0180259
IRS990ScheduleD/TotalLiabilityAmt09887
IRS990ScheduleD/TotalRevenuePerForm990Amt0209924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180259
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt065178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051372
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt028986
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt080358
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015180
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt050317
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt065178
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014861
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Paul Christerson
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt033 Shermon Place
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Woburn
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001801
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay dues annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the organization elect officers and trustees every year in April.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization holds monthly meetings where the membership votes on activities, expenditures and the general direction of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared and delivered to the organization's Treasurer. The return is reviewed by the officers and any questions or concerns are discussed with the accountant. The officers present the return to the general membership for review at the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes it governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 12,712. Public Charity 12,344. Grand Lodge & State Assoc Dues 5,778. Alarm 2,291. Postage 1,795. Telephone 1,663. Officer Installations 1,533. Collations 930. Miscellaneous Expense 916. Bulletin 914. License & Permits 565. Bank Charges 450. Key Card Expense 331. Socials, Dances Etc 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FYE 3/31/2014 990-T Taxes -2,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05656
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07157
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131458
IRS990/TotalAssetsEOYAmt0173512
IRS990/TotalAssetsGrp/BOYAmt0131458
IRS990/TotalAssetsGrp/EOYAmt0173512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037221
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180259
IRS990/TotalGrossUBIAmt075122
IRS990/TotalLiabilitiesBOYAmt028902
IRS990/TotalLiabilitiesEOYAmt043981
IRS990/TotalLiabilitiesGrp/BOYAmt028902
IRS990/TotalLiabilitiesGrp/EOYAmt043981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt01308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt075122

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,512
Liabilities
$43,981
Net assets
$129,531
Revenue
$209,924
Expenses
$180,259
Net income
$29,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.03$3.12$0.41$0.40$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$3.24$0.32$2.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.18$0.31$0.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.19$0.22$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.04$0.13$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$0.26$0.21$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.04$0.22$0.24$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.18$0.19$0.19$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.19$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.21$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.12$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.18$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.20