Civic Intelligence

Benevolent & Protective Order of Elks #2204

990 • Fiscal year 2019 • EIN 04-2377055

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 01, 2019

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.19x

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

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

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$267,564

Up $52,969 (+25%) from 2018

Net Assets

Up

$222,685

Up $44,158 (+25%) from 2018

Liabilities

Up

$44,879

Up $8,811 (+24%) from 2018

Revenue

Up

$242,032

Up $51,145 (+27%) from 2018

Expenses

Up

$196,349

Up $7,580 (+4.0%) from 2018

Net Income

Up

$45,683

Up $43,565 (+2057%) from 2018

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 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

2019

Assets$267,564
Liabilities$44,879
Net Assets$222,685

Operations Trend

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

2019

Revenue$242,032
Expenses$196,349
Net Income$45,683
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$498,767
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$151,389$201,466▲ $50,077
Land, Buildings, and Equipment, Net$33,347$32,694▼ $653
Inventories for Sale or Use$23,771$23,581▼ $190
Prepaid Expenses and Deferred Charges$6,088$9,823▲ $3,735
Total Assets$214,595$267,564▲ $52,969
Liabilities
Accounts Payable and Accrued Expenses$11,173$16,503▲ $5,330
Other Liabilities$9,254$14,418▲ $5,164
Deferred Revenue$15,641$13,958▼ $1,683
Total Liabilities$36,068$44,879▲ $8,811
Net Assets / Fund Balance
Unrestricted Net Assets$178,527$222,685▲ $44,158
Total Net Assets Fund Balance$178,527$222,685▲ $44,158
Total Liabilities and Net Assets / Fund Balance$214,595$267,564▲ $52,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$499,760$499,760
Other Land Buildings$0$77,019$77,019
Land$24,363-$24,363
Leasehold Improvements$8,331$13,314$21,645
Equipment$0$17,802$17,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alysia Osgood-MurphySecretaryPT$4,800$4,800
Austin SmithTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Camille JasmineTrustee
Chester McCarthyTrustee
George ThompsonTrustee
Lanny GreggTrustee
Ron GowdyTrustee
Betsey ReynoldsChaplain
Chris CavanaughEsquire
Frank FitzgeraldExalted Ruler
Reggie OsgoodLeading Knight
Jeanne DevitoLecturing Knight
D Craig TurlickLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$28,226
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$213,792
All Other Contributions
$6,532
Change in Net Assets
$45,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$242,032
Total Revenue per Form 990
$242,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,633
Salaries, Compensation, and Employee Benefits$23,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$39,462
Other Expenses---$22,075
Payroll Taxes---$14,916
Current Officers, Directors, Trustees, and Key Employees---$8,800
Conferences and Meetings---$5,802
Fees for Services Other---$3,742
Fees for Services Accounting---$2,600
Office Expenses---$1,827
Depreciation Depletion---$653
Total Functional Expenses$0$0$0$196,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,349
Total Expenses per Audited Statements$196,349
Total Expenses per Form 990$196,349
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$94,216
Gaming Direct Expenses$78,069
Fundraising Gross Income$4,226
Fundraising Direct Expenses$1,068
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$12,850
Meals Tax Payable$1,283
Liquor Tax Payable$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, line 2

A father and daughter are both on the governing board as a trustee and the secretary.

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 11B

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
EIN
04-2377055
Phone
7818618408
Address
PO Box 176, Lexington, MA 02173-0176

Signing Officer

Name
Austin Smith
Title
Treasurer
Phone
7818618408
Signed
2019-07-01
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
11
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 12,511. Public Charity 10,167. Grand Lodge & State Assoc Dues 5,087. Collations 3,099. Alarm 2,465. Telephone 2,327. Miscellaneous Expense 1,150. Officer Installations 900. License & Permits 548. Postage 545. Key Card Expense 320. Bank Charges 199. Replace Glassware 144.

Form 990, Part XI, line 9:

FYE 3/31/2018 990-T Taxes -1,525.

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1D Craig Turlick
IRS990/Form990PartVIISectionAGrp/PersonNm2Reggie Osgood
IRS990/Form990PartVIISectionAGrp/PersonNm3Alysia Osgood-Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Austin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5George Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm6Chester McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm7Lanny Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeanne Devito
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Gowdy
IRS990/Form990PartVIISectionAGrp/PersonNm10Camille Jasmine
IRS990/Form990PartVIISectionAGrp/PersonNm11Betsey Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Cavanaugh
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Loyal Knight
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chaplain
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IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/TotalAmt0740
IRS990/OtherExpensesGrp/TotalAmt149216
IRS990/OtherExpensesGrp/TotalAmt246516
IRS990/OtherExpensesGrp/TotalAmt322075
IRS990/OtherLiabilitiesGrp/BOYAmt09254
IRS990/OtherLiabilitiesGrp/EOYAmt014418
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0Vending Machines
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02266
IRS990/OtherRevenueTotalAmt02266
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09823
IRS990/PrincipalOfficerNm0Austin Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships to Local High School Students and Members Children
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031729
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0166328
IRS990/PYOtherRevenueAmt0159123
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02118
IRS990/PYSalariesCompEmpBnftPaidAmt022441
IRS990/PYTotalExpensesAmt0188769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045683
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0142745
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499760
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0196349
IRS990ScheduleD/LandGrp/BookValueAmt024363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meals Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Liquor Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lottery Tickets Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0242032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032694
IRS990ScheduleD/TotalExpensesPerForm990Amt0196349
IRS990ScheduleD/TotalLiabilityAmt014418
IRS990ScheduleD/TotalRevenuePerForm990Amt0242032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196349
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt078069
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt064673
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt029543
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt094216
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016147
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt063213
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt078069
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014856
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt04909
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Hector Reyes
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversee all lottery operations.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Hector Reyes
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0959 Waltham Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lexington
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002420
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A father and daughter are both on the governing board as a trustee and the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who pay dues annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the organization elect officers and trustees every year in April.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization holds monthly meetings where the membership votes on activities, expenditures and the general direction of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The organization makes it governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 12,511. Public Charity 10,167. Grand Lodge & State Assoc Dues 5,087. Collations 3,099. Alarm 2,465. Telephone 2,327. Miscellaneous Expense 1,150. Officer Installations 900. License & Permits 548. Postage 545. Key Card Expense 320. Bank Charges 199. Replace Glassware 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FYE 3/31/2018 990-T Taxes -1,525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214595
IRS990/TotalAssetsEOYAmt0267564
IRS990/TotalAssetsGrp/BOYAmt0214595
IRS990/TotalAssetsGrp/EOYAmt0267564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028226
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196349
IRS990/TotalGrossUBIAmt092050
IRS990/TotalLiabilitiesBOYAmt036068
IRS990/TotalLiabilitiesEOYAmt044879
IRS990/TotalLiabilitiesGrp/BOYAmt036068
IRS990/TotalLiabilitiesGrp/EOYAmt044879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010167
IRS990/TotalReportableCompFromOrgAmt08800
IRS990/TotalRevenueGrp/ExclusionAmt03158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242032

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.$3.15$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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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