Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 15-0621122

Apr 01, 2016 to Mar 31, 2017 • Filed on May 24, 2017

Organization ProfileWWW.MKL.COM/ELKS2175
105 River StreetSidney, NY 13838

(607) 563-2175

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

8.5%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$3,000

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

5.9%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

69th percentile

9.2%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$307,781

Up $17,114 (+5.9%) from 2016

Net Assets

Up

$292,025

Up $13,369 (+4.8%) from 2016

Liabilities

Up

$15,756

Up $3,745 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$157,791

Up $13,270 (+9.2%) from 2016

Expenses

Up

$144,422

Up $9,244 (+6.8%) from 2016

Net Income

Up

$13,369

Up $4,026 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $388,257Liabilities 2011: $13,163Net Assets 2011: $375,0942011Assets 2012: $297,492Liabilities 2012: $12,426Net Assets 2012: $285,0662012Assets 2013: $298,952Liabilities 2013: $14,449Net Assets 2013: $284,5032013Assets 2014: $288,647Liabilities 2014: $13,466Net Assets 2014: $275,1812014Assets 2015: $283,846Liabilities 2015: $14,533Net Assets 2015: $269,3132015Assets 2016: $290,667Liabilities 2016: $12,011Net Assets 2016: $278,6562016Assets 2017: $307,781Liabilities 2017: $15,756Net Assets 2017: $292,0252017Assets 2018: $325,727Liabilities 2018: $18,645Net Assets 2018: $307,0822018Assets 2019: $322,175Liabilities 2019: $15,954Net Assets 2019: $306,2212019Assets 2020: $302,036Liabilities 2020: $13,266Net Assets 2020: $288,7702020Assets 2021: $284,198Liabilities 2021: $15,847Net Assets 2021: $268,3512021Assets 2022: $311,923Liabilities 2022: $15,697Net Assets 2022: $296,2262022Assets 2023: $314,746Liabilities 2023: $18,355Net Assets 2023: $296,3912023Assets 2024: $339,527Liabilities 2024: $22,049Net Assets 2024: $317,4782024Assets 2025: $346,244Liabilities 2025: $23,426Net Assets 2025: $322,8182025

Highlighted filing

2017

Assets$307,781
Liabilities$15,756
Net Assets$292,025
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $123,158Expenses 2011: $120,341Net Income 2011: $2,8172011Revenue 2012: $115,035Expenses 2012: $205,063Net Income 2012: -$90,0282012Revenue 2013: $128,999Expenses 2013: $129,562Net Income 2013: -$5632013Revenue 2014: $130,182Expenses 2014: $139,504Net Income 2014: -$9,3222014Revenue 2015: $133,241Expenses 2015: $139,109Net Income 2015: -$5,8682015Revenue 2016: $144,521Expenses 2016: $135,178Net Income 2016: $9,3432016Revenue 2017: $157,791Expenses 2017: $144,422Net Income 2017: $13,3692017Revenue 2018: $159,057Expenses 2018: $144,000Net Income 2018: $15,0572018Revenue 2019: $155,992Expenses 2019: $156,853Net Income 2019: -$8612019Revenue 2020: $140,025Expenses 2020: $157,476Net Income 2020: -$17,4512020Revenue 2021: $100,734Expenses 2021: $121,153Net Income 2021: -$20,4192021Revenue 2022: $178,852Expenses 2022: $150,977Net Income 2022: $27,8752022Revenue 2023: $170,812Expenses 2023: $170,608Net Income 2023: $2042023Revenue 2024: $192,085Expenses 2024: $170,998Net Income 2024: $21,0872024Revenue 2025: $193,531Expenses 2025: $188,191Net Income 2025: $5,3402025

Highlighted filing

2017

Revenue$157,791
Expenses$144,422
Net Income$13,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$356,107
Mission and Program Overview

Mission

It is a fraternal membership that is engaged in the amusements of its members and the community, and it supports several local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,796$196,583▲ $4,787
Cash and Non-Interest-Bearing Accounts$25,334$51,396▲ $26,062
Savings and Temporary Cash Investments$63,178$46,035▼ $17,143
Inventories for Sale or Use$10,359$13,767▲ $3,408
Total Assets$290,667$307,781▲ $17,114
Liabilities
Accounts Payable and Accrued Expenses$2,660$7,098▲ $4,438
Deferred Revenue$9,351$7,020▼ $2,331
Other Liabilities-$1,638-
Total Liabilities$12,011$15,756▲ $3,745
Net Assets / Fund Balance
Unrestricted Net Assets$265,413$260,954▼ $4,459
Temporarily Rstr Net Assets$13,243$31,071▲ $17,828
Total Net Assets Fund Balance$278,656$292,025▲ $13,369
Total Liabilities and Net Assets / Fund Balance$290,667$307,781▲ $17,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,572$129,335$296,907
Equipment$13,311$68,874$82,185
Buildings$1,436$31,576$33,012
Other Land Buildings$12,264$15,758$28,022
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley GardnerSecretaryPT$3,000$3,000
Sharon HarrisTreasurerPT$2,500$2,500

Board Members and Trustees

NameTitle
Bob JonesTrustee
Dale RudeTrustee
Gregory Peck SrTrustee
Jim InnesTrustee
Patricia GreenTrustee
Betty J LairdChaplin
Sue FletcherEsquire
John Edwards IiiExhalted Rul
Peter JohnsonInner Guard
Patrick DedmanLeading Knig
Kirk GardnerLecturing Kn
Toni GardnerLoyal Knight
Ronald PhilpottTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$7,409
Program Service Revenue
$29,109
Investment Income
$131
Other Revenue
$121,142
All Other Contributions
$7,409
Change in Net Assets
$13,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,034
Salaries, Compensation, and Employee Benefits$31,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,230$6,308-$31,538
Other Salaries and Wages$22,184$5,250-$27,434
Depreciation Depletion$15,499$2,631-$18,130
Insurance$5,354$8,030-$13,384
Payments to Affiliates$7,428--$7,428
Fees for Services Accounting$942$3,768-$4,710
All Other Expenses$4,579$14-$4,593
Other Expenses$4,248$1,930-$4,248
Payroll Taxes$3,492$462-$3,954
Office Expenses-$3,818-$3,818
Total Functional Expenses$110,077$34,345$0$144,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$122,084
Gaming Direct Expenses$93,814
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
Other Adjustment$1,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 2

“Ashley gardner kirk gardner secretary knight daughter toni gardner kirk gardner knight knight wife”

Form 990, Page 6, Part VI, Line 6

“CLUB MEMBERS”

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

“New election held each year”

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

“Meeting held and a vote of members is taken for any major decision”

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

“The board treasurer reviews the 990 before filing and then informs the rest of the board”

Form 990, Page 6, Part VI, Line 18

“Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the executive director. The executive director shall produce the documents upon receipt of a written or verbal request of the public. The executive director shall keep a record of the written and/or verbal request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
15-0621122
Address
105 RIVER STREET, SIDNEY, NY 13838

Signing Officer

Name
John Edwards Iii
Title
Exhalted Ruler
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Edwards Iii
Formed
1961
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
50

Preparer

Firm
The Peachin Group LLC
Address
189 MAIN ST STE 403, ONEONTA, NY 13820-2580
Preparer
Johna Peachin
Phone
6074325314
Supplemental Narrative

Additional Explanations

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

“The elks club creates a social environment whereby members and the community can enjoy events that result in revenue that supports local charities.”

Raw XML AppendixShowing 400 of 467 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/TitleTxt0EXHALTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt1LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028270
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085098
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04580
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06308
IRS990/OccupancyGrp/ProgramServicesAmt025230
IRS990/OccupancyGrp/TotalAmt031538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03818
IRS990/OfficeExpensesGrp/TotalAmt03818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11930
IRS990/OtherExpensesGrp/ProgramServicesAmt08535
IRS990/OtherExpensesGrp/ProgramServicesAmt17718
IRS990/OtherExpensesGrp/ProgramServicesAmt24868
IRS990/OtherExpensesGrp/ProgramServicesAmt34248
IRS990/OtherExpensesGrp/TotalAmt010669
IRS990/OtherExpensesGrp/TotalAmt19648
IRS990/OtherExpensesGrp/TotalAmt24868
IRS990/OtherExpensesGrp/TotalAmt34248
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01638
IRS990/OtherRevenueMiscGrp/Desc0BOTTLE DEPOSIT REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11596
IRS990/OtherRevenueTotalAmt03194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022184
IRS990/OtherSalariesAndWagesGrp/TotalAmt027434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07428
IRS990/PaymentsToAffiliatesGrp/TotalAmt07428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0462
IRS990/PayrollTaxesGrp/ProgramServicesAmt03492
IRS990/PayrollTaxesGrp/TotalAmt03954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN EDWARDS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CAR SHOW/OTHER SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112584
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ELKS CLUB CREATES A SOCIAL ENVIRONMENT WHEREBY MEMBERS AND THE COMMUNITY CAN ENJOY EVENTS THAT RESULT IN REVENUE THAT SUPPORTS LOCAL CHARITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010582
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0107818
IRS990/PYOtherRevenueAmt095534
IRS990/PYProgramServiceRevenueAmt038276
IRS990/PYRevenuesLessExpensesAmt09343
IRS990/PYSalariesCompEmpBnftPaidAmt027360
IRS990/PYTotalExpensesAmt0135178
IRS990/PYTotalRevenueAmt0144521
IRS990/ReconcilationRevenueExpnssAmt013369
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033012
IRS990ScheduleD/EquipmentGrp/BookValueAmt013311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082185
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196583
IRS990ScheduleD/TotalLiabilityAmt01638
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt045686
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05669
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt034990
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt086345
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt093814
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt065839
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08064
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt048181
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0122084
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028270
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07469
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03768
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03701
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PATRICIA GREEN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PATRICIA GREEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0104 RIVER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SIDNEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013838
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELKS CLUB CREATES A SOCIAL ENVIRONMENT WHEREBY MEMBERS AND THE COMMUNITY CAN ENJOY EVENTS THAT RESULT IN REVENUE THAT SUPPORTS LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASHLEY GARDNER KIRK GARDNER SECRETARY KNIGHT DAUGHTER TONI GARDNER KIRK GARDNER KNIGHT KNIGHT WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW ELECTION HELD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING HELD AND A VOTE OF MEMBERS IS TAKEN FOR ANY MAJOR DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD TREASURER REVIEWS THE 990 BEFORE FILING AND THEN INFORMS THE REST OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS SHALL BE KEPT BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL PRODUCE THE DOCUMENTS UPON RECEIPT OF A WRITTEN OR VERBAL REQUEST OF THE PUBLIC. THE EXECUTIVE DIRECTOR SHALL KEEP A RECORD OF THE WRITTEN AND/OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013243
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031071
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290667
IRS990/TotalAssetsEOYAmt0307781
IRS990/TotalAssetsGrp/BOYAmt0290667
IRS990/TotalAssetsGrp/EOYAmt0307781
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,781
Liabilities
$15,756
Net assets
$292,025
Revenue
$157,791
Expenses
$144,422
Net income
$13,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.23$3.23$1.94$1.88$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.22$3.17$1.92$1.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.96$1.71$1.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.96$1.79$1.51$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.16$2.68$1.01$1.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$1.40$1.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.16$3.06$1.56$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.19$3.07$1.59$1.44$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.16$2.92$1.58$1.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$1.45$1.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.15$2.69$1.33$1.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.75$1.30$1.40$0.09
2013Summary only. Only limited summary data is available for this year.$2.99$0.14$2.85$1.29$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$2.97$0.12$2.85$1.15$2.05$0.90
2011Summary only. Only limited summary data is available for this year.$3.88$0.13$3.75$1.23$1.20$0.03