Civic Intelligence

Glens Falls Lodge No81 Bpoe

990 • Fiscal year 2017 • EIN 14-0696123

Apr 01, 2016 to Mar 31, 2017 • Filed on May 25, 2017

Organization ProfileN/A
32 Cronin RoadQueensbury, NY 12804

(518) 792-3434

Siviq Scores

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

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$374,746

Down $19,832 (-5.0%) from 2016

Net Assets

Down

$313,653

Down $4,713 (-1.5%) from 2016

Liabilities

Down

$61,093

Down $15,119 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$310,565

Down $3,243 (-1.0%) from 2016

Expenses

Up

$315,278

Up $16,612 (+5.6%) from 2016

Net Income

Down

-$4,713

Down $19,855 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $479,023Liabilities 2011: $38,150Net Assets 2011: $440,8732011Assets 2012: $452,150Liabilities 2012: $61,525Net Assets 2012: $390,6252012Assets 2013: $406,340Liabilities 2013: $57,038Net Assets 2013: $349,3022013Assets 2014: $394,409Liabilities 2014: $70,697Net Assets 2014: $323,7122014Assets 2015: $364,714Liabilities 2015: $61,491Net Assets 2015: $303,2232015Assets 2016: $394,578Liabilities 2016: $76,212Net Assets 2016: $318,3662016Assets 2017: $374,746Liabilities 2017: $61,093Net Assets 2017: $313,6532017Assets 2018: $369,705Liabilities 2018: $55,058Net Assets 2018: $314,6472018Assets 2019: $360,218Liabilities 2019: $44,755Net Assets 2019: $315,4632019Assets 2020: $337,627Liabilities 2020: $44,188Net Assets 2020: $293,4392020Assets 2021: $293,276Liabilities 2021: $44,240Net Assets 2021: $249,0362021Assets 2022: $319,092Liabilities 2022: $56,607Net Assets 2022: $262,4852022Assets 2023: $297,269Liabilities 2023: $64,138Net Assets 2023: $233,1312023Assets 2024: $281,800Liabilities 2024: $58,564Net Assets 2024: $223,2362024Assets 2025: $340,879Liabilities 2025: $71,600Net Assets 2025: $269,2792025

Highlighted filing

2017

Assets$374,746
Liabilities$61,093
Net Assets$313,653
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $143,0272011Expenses 2012: $148,0312012Revenue 2013: $93,618Expenses 2013: $134,941Net Income 2013: -$41,3232013Revenue 2014: $131,885Expenses 2014: $157,475Net Income 2014: -$25,5902014Revenue 2015: $276,467Expenses 2015: $296,954Net Income 2015: -$20,4872015Revenue 2016: $313,808Expenses 2016: $298,666Net Income 2016: $15,1422016Revenue 2017: $310,565Expenses 2017: $315,278Net Income 2017: -$4,7132017Revenue 2018: $332,228Expenses 2018: $331,234Net Income 2018: $9942018Revenue 2019: $412,280Expenses 2019: $411,464Net Income 2019: $8162019Revenue 2020: $385,557Expenses 2020: $407,581Net Income 2020: -$22,0242020Revenue 2021: $198,956Expenses 2021: $243,356Net Income 2021: -$44,4002021Revenue 2022: $351,029Expenses 2022: $337,580Net Income 2022: $13,4492022Revenue 2023: $319,177Expenses 2023: $348,531Net Income 2023: -$29,3542023Revenue 2024: $361,919Expenses 2024: $371,814Net Income 2024: -$9,8952024Revenue 2025: $407,120Expenses 2025: $361,077Net Income 2025: $46,0432025

Highlighted filing

2017

Revenue$310,565
Expenses$315,278
Net Income-$4,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$664,200
Mission and Program Overview

Mission

A fraternal organization dedicated to the charitable principle of the benevolent & protective order of elks. As such, local community enrichment is fostered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,868$210,809▼ $16,059
Cash and Non-Interest-Bearing Accounts$140,844$139,645▼ $1,199
Inventories for Sale or Use$16,982$14,126▼ $2,856
Prepaid Expenses and Deferred Charges$9,884$10,166▲ $282
Total Assets$394,578$374,746▼ $19,832
Liabilities
Deferred Revenue$45,047$40,341▼ $4,706
Mortgage Notes Payable Secured by Investment Property$25,118$14,746▼ $10,372
Accounts Payable and Accrued Expenses$6,047$6,006▼ $41
Total Liabilities$76,212$61,093▼ $15,119
Net Assets / Fund Balance
Unrestricted Net Assets$288,965$285,419▼ $3,546
Temporarily Rstr Net Assets$29,401$28,234▼ $1,167
Total Net Assets Fund Balance$318,366$313,653▼ $4,713
Total Liabilities and Net Assets / Fund Balance$394,578$374,746▼ $19,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,994$504,106$668,100
Equipment$5,242$275,747$280,989
Leasehold Improvements$7,660$71,168$78,828
Land$33,913-$33,913
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Joanne DaigleSecretary$500$500
Charles SeamanTreasurer$300$300

Board Members and Trustees

NameTitle
Bruce ImrieTrustee
Ernie MartindaleTrustee
G Benjamin GravesTrustee
Jack WoodingTrustee
Warren RamseyChaplain
L Paul DaigleEsteemed Leading Knight
George CassantEsteemed Lecturing Knight
Kjeld SchouEsteemed Loyal Knight
Michael DubrayExalted Ruler
Nancy CorbettInner Guard
Edward LordTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$83,697
Program Service Revenue
$6,475
Investment Income
$87
Other Revenue
$220,306
All Other Contributions
$28,261
Change in Net Assets
$-4,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,894
Salaries, Compensation, and Employee Benefits$96,917
Grants and Similar Amounts Paid$3,467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,398--$111,398
Other Salaries and Wages$87,071--$87,071
Depreciation Depletion$21,776--$21,776
Other Expenses$19,375--$19,375
Insurance$17,041--$17,041
Payroll Taxes$9,046--$9,046
Occupancy$6,723--$6,723
Grants to Domestic Orgs$3,467--$3,467
Office Expenses$2,423--$2,423
Fees for Services Accounting$2,000--$2,000
Advertising$1,809--$1,809
Interest$866--$866
Current Officers, Directors, Trustees, and Key Employees$800--$800
Total Functional Expenses$315,278$0$0$315,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$298,248
Gaming Direct Expenses$241,980
Fundraising Gross Income$49,519
Fundraising Direct Expenses$16,369
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glens Falls Lodge No81 Bpoe
EIN
14-0696123
Phone
5187923434
Address
32 CRONIN ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
Michael Dubray
Title
Exalted Ruler
Phone
5187923434
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dubray
Formed
1939
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
10

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Jeffrey J Beecher CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After preparation by lodge independent cpa, the 990 is obtained and reviewed by the governing board of trustees. When found to be satisfactory, it is then filed properly.”

Pt VI, Line 6

“The organization is a fraternal one, organized under section 501 (c)8 of the internal revenue code. As such, the organization has members, acting on behalf of the entity. These members are dues paying ones that are an intergral part of the organization. Members are elected by fellow members to serve as officers and trustees of the organization. The decisions made by the elected officers and trustees are subject to approbal by the membership.”

Pt VI, Line 7A

“See pt vi, line 6 explanation.”

Pt VI, Line 7B

“See pt vi, line 6 explanation.”

Pt VI, Line 19

“It's governing documents, conflict of interest policy, and financial statements are and will be made available to the public, on a per request basis.”

Pt VI, Line 12C

“Periodically throughout the year, the board officers make inquiries from trustees and key employees that ensure that compliance with the conflict of interests policy is being adheared to.”

Form 990, Part IX, Line 24E

“UTILITIES 21935. 21935.”

Form 990, Part IX, Line 24E

“POSTAGE 3184. 3184.”

Form 990, Part IX, Line 24E

“PRINTING 7215. 7215.”

Form 990, Part IX, Line 24E

“Licenses and fees 2123. 2123.”

Form 990, Part IX, Line 24E

“Entertainment 4000. 4000.”

Form 990, Part IX, Line 24E

“LAUNDRY 1085. 1085.”

Form 990, Part IX, Line 24E

“Trash removal 3060. 3060.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1867. 1867.”

Form 990, Part IX, Line 24E

“BANK CHARGES 2027. 2027.”

Form 990, Part IX, Line 24E

“Miscellaneous 51894. 51894.”

Form 990, Part IX, Line 24E

“Lodge expenses 13008. 13008.”

Raw XML AppendixShowing 400 of 457 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06723
IRS990/OccupancyGrp/TotalAmt06723
IRS990/OfficeExpensesGrp/ProgramServicesAmt02423
IRS990/OfficeExpensesGrp/TotalAmt02423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OFFICERS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3TAXES, OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt020777
IRS990/OtherExpensesGrp/ProgramServicesAmt12217
IRS990/OtherExpensesGrp/ProgramServicesAmt28489
IRS990/OtherExpensesGrp/ProgramServicesAmt319375
IRS990/OtherExpensesGrp/TotalAmt020777
IRS990/OtherExpensesGrp/TotalAmt12217
IRS990/OtherExpensesGrp/TotalAmt28489
IRS990/OtherExpensesGrp/TotalAmt319375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0579
IRS990/OtherRevenueTotalAmt0579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087071
IRS990/OtherSalariesAndWagesGrp/TotalAmt087071
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09046
IRS990/PayrollTaxesGrp/TotalAmt09046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010166
IRS990/PrincipalOfficerNm0MICHAEL DUBRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0JUKE BOX
IRS990/ProgramServiceRevenueGrp/Desc1ELK OF THE DAY DEPOSIT
IRS990/ProgramServiceRevenueGrp/Desc2QUEEN OF HEARTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01114
IRS990/PYContributionsGrantsAmt058200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01785
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0201279
IRS990/PYOtherRevenueAmt0250330
IRS990/PYProgramServiceRevenueAmt05170
IRS990/PYRevenuesLessExpensesAmt015142
IRS990/PYSalariesCompEmpBnftPaidAmt094488
IRS990/PYTotalExpensesAmt0298666
IRS990/PYTotalRevenueAmt0313808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668100
IRS990ScheduleD/EquipmentGrp/BookValueAmt05242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280989
IRS990ScheduleD/LandGrp/BookValueAmt033913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210809
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt065251
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0232997
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0232997
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0241980
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0298248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0298248
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056268
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08983
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08983
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JACK WOODING
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER SERVICES
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JACK WOODING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt032 CRONIN ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0QUEENSBURY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012804
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PREPARATION BY LODGE INDEPENDENT CPA, THE 990 IS OBTAINED AND REVIEWED BY THE GOVERNING BOARD OF TRUSTEES. WHEN FOUND TO BE SATISFACTORY, IT IS THEN FILED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FRATERNAL ONE, ORGANIZED UNDER SECTION 501 (C)8 OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION HAS MEMBERS, ACTING ON BEHALF OF THE ENTITY. THESE MEMBERS ARE DUES PAYING ONES THAT ARE AN INTERGRAL PART OF THE ORGANIZATION. MEMBERS ARE ELECTED BY FELLOW MEMBERS TO SERVE AS OFFICERS AND TRUSTEES OF THE ORGANIZATION. THE DECISIONS MADE BY THE ELECTED OFFICERS AND TRUSTEES ARE SUBJECT TO APPROBAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE PT VI, LINE 6 EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE PT VI, LINE 6 EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AND WILL BE MADE AVAILABLE TO THE PUBLIC, ON A PER REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERIODICALLY THROUGHOUT THE YEAR, THE BOARD OFFICERS MAKE INQUIRIES FROM TRUSTEES AND KEY EMPLOYEES THAT ENSURE THAT COMPLIANCE WITH THE CONFLICT OF INTERESTS POLICY IS BEING ADHEARED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 21935. 21935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 3184. 3184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 7215. 7215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND FEES 2123. 2123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT 4000. 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAUNDRY 1085. 1085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH REMOVAL 3060. 3060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS 1867. 1867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 2027. 2027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 51894. 51894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LODGE EXPENSES 13008. 13008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028234
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394578
IRS990/TotalAssetsEOYAmt0374746
IRS990/TotalAssetsGrp/BOYAmt0394578
IRS990/TotalAssetsGrp/EOYAmt0374746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083697
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315278
IRS990/TotalGrossUBIAmt033150
IRS990/TotalLiabilitiesBOYAmt076212
IRS990/TotalLiabilitiesEOYAmt061093
IRS990/TotalLiabilitiesGrp/BOYAmt076212
IRS990/TotalLiabilitiesGrp/EOYAmt061093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318366

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,746
Liabilities
$61,093
Net assets
$313,653
Revenue
$310,565
Expenses
$315,278
Net income
-$4,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.72$2.69$4.07$3.61$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.59$2.23$3.62$3.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.64$2.33$3.19$3.49$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.57$2.62$3.51$3.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.44$2.49$1.99$2.43$0.44
2020Summary only. Only limited summary data is available for this year.$3.38$0.44$2.93$3.86$4.08$0.22
2019Summary only. Only limited summary data is available for this year.$3.60$0.45$3.15$4.12$4.11$0.01
2018Summary only. Only limited summary data is available for this year.$3.70$0.55$3.15$3.32$3.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.61$3.14$3.11$3.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.76$3.18$3.14$2.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.61$3.03$2.76$2.97$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.71$3.24$1.32$1.57$0.26
2013Summary only. Only limited summary data is available for this year.$4.06$0.57$3.49$0.94$1.35$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.62$3.91$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.38$4.41$1.43