Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 15-0621122

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 15, 2019

Organization ProfileWWW.MKL.COM/ELKS2175
104 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

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

44th percentile

-0.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

90th percentile

$3,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$322,175

Down $3,552 (-1.1%) from 2018

Net Assets

Down

$306,221

Down $861 (-0.3%) from 2018

Liabilities

Down

$15,954

Down $2,691 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Down

$155,992

Down $3,065 (-1.9%) from 2018

Expenses

Up

$156,853

Up $12,853 (+8.9%) from 2018

Net Income

Down

-$861

Down $15,918 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$322,175
Liabilities$15,954
Net Assets$306,221
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$155,992
Expenses$156,853
Net Income-$861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$371,629
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$186,176$193,112▲ $6,936
Savings and Temporary Cash Investments$60,259$63,594▲ $3,335
Cash and Non-Interest-Bearing Accounts$65,870$52,111▼ $13,759
Inventories for Sale or Use$13,422$13,358▼ $64
Total Assets$325,727$322,175▼ $3,552
Liabilities
Deferred Revenue$12,421$11,100▼ $1,321
Accounts Payable and Accrued Expenses$4,586$3,042▼ $1,544
Other Liabilities$1,638$1,812▲ $174
Total Liabilities$18,645$15,954▼ $2,691
Net Assets / Fund Balance
Unrestricted Net Assets$258,669$262,670▲ $4,001
Temporarily Rstr Net Assets$48,413$43,551▼ $4,862
Total Net Assets Fund Balance$307,082$306,221▼ $861
Total Liabilities and Net Assets / Fund Balance$325,727$322,175▼ $3,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,960$147,447$301,407
Equipment$8,985$75,066$84,051
Other Land Buildings$27,004$25,433$52,437
Buildings$1,163$31,849$33,012
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie JohnsonSecretaryPT$3,500$3,500
Sharon HarrisTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Gregory Peck SrTrustee
Jan GorshackTrustee
Jim InnesTrustee
John EdwardsTrustee
Patricia GreenTrustee
Betty J LairdChaplin
Sue FletcherEsquire
Pat DedmanExhalted Rul
Paula DeckerInner Guard
Robert JonesLeading Knig
Ralph GschwinLecturing Kn
Toni GardnerLoyal Knight
Cindy MathesonTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$5,046
Program Service Revenue
$24,231
Investment Income
$120
Other Revenue
$126,595
All Other Contributions
$5,046
Change in Net Assets
$-861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,906
Salaries, Compensation, and Employee Benefits$35,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,389$7,097-$35,486
Other Salaries and Wages$26,619--$26,619
Depreciation Depletion$14,842$1,885-$16,727
Insurance$5,505$8,258-$13,763
Payments to Affiliates$10,321--$10,321
All Other Expenses$6,971$393-$7,364
Current Officers, Directors, Trustees, and Key Employees-$6,500-$6,500
Office Expenses-$5,677-$5,677
Other Expenses$3,186$796-$3,982
Fees for Services Accounting$760$3,040-$3,800
Payroll Taxes$2,291$537-$2,828
Advertising$91--$91
Total Functional Expenses$120,881$35,972$0$156,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$160,346
Gaming Direct Expenses$126,096
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$1,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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 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

“Documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Pat Dedman
Title
Exhalted Ruler
Signed
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Dedman
Formed
1961
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9
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.”

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307082
IRS990/NetAssetsOrFundBalancesEOYAmt0306221
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017905
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016345
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084620
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017239
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07097
IRS990/OccupancyGrp/ProgramServicesAmt028389
IRS990/OccupancyGrp/TotalAmt035486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05677
IRS990/OfficeExpensesGrp/TotalAmt05677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1796
IRS990/OtherExpensesGrp/ProgramServicesAmt07156
IRS990/OtherExpensesGrp/ProgramServicesAmt18204
IRS990/OtherExpensesGrp/ProgramServicesAmt26546
IRS990/OtherExpensesGrp/ProgramServicesAmt33186
IRS990/OtherExpensesGrp/TotalAmt08945
IRS990/OtherExpensesGrp/TotalAmt18204
IRS990/OtherExpensesGrp/TotalAmt26546
IRS990/OtherExpensesGrp/TotalAmt33982
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01638
IRS990/OtherLiabilitiesGrp/EOYAmt01812
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOTTLE DEPOSIT REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1969
IRS990/OtherRevenueTotalAmt02245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026619
IRS990/OtherSalariesAndWagesGrp/TotalAmt026619
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010321
IRS990/PaymentsToAffiliatesGrp/TotalAmt010321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0537
IRS990/PayrollTaxesGrp/ProgramServicesAmt02291
IRS990/PayrollTaxesGrp/TotalAmt02828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT DEDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CAR SHOW/OTHER SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15138
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/ExpenseAmt014842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05139
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0111213
IRS990/PYOtherRevenueAmt0131183
IRS990/PYProgramServiceRevenueAmt022509
IRS990/PYRevenuesLessExpensesAmt015057
IRS990/PYSalariesCompEmpBnftPaidAmt032787
IRS990/PYTotalExpensesAmt0144000
IRS990/PYTotalRevenueAmt0159057
IRS990/ReconcilationRevenueExpnssAmt0-861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033012
IRS990ScheduleD/EquipmentGrp/BookValueAmt08985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084051
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193112
IRS990ScheduleD/TotalLiabilityAmt01812
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt045295
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08211
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt062608
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0116114
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0126096
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt059904
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016397
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt084045
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0160346
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034250
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09982
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04890
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05092
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/ScheduleORequiredInd0true
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/ExplanationTxt1CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW ELECTION HELD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING HELD AND A VOTE OF MEMBERS IS TAKEN FOR ANY MAJOR DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD TREASURER REVIEWS THE 990 BEFORE FILING AND THEN INFORMS THE REST OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043551

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,175
Liabilities
$15,954
Net assets
$306,221
Revenue
$155,992
Expenses
$156,853
Net income
-$861
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