Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 15-0621122

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 07, 2022

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

67th percentile

0.05x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$3,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

9.8%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$311,923

Up $27,725 (+9.8%) from 2021

Net Assets

Up

$296,226

Up $27,875 (+10%) from 2021

Liabilities

Down

$15,697

Down $150 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$178,852

Up $78,118 (+78%) from 2021

Expenses

Up

$150,977

Up $29,824 (+25%) from 2021

Net Income

Up

$27,875

Up $48,294 (+237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$311,923
Liabilities$15,697
Net Assets$296,226
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$178,852
Expenses$150,977
Net Income$27,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$335,173
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$167,541$153,127▼ $14,414
Savings and Temporary Cash Investments$69,800$86,198▲ $16,398
Cash and Non-Interest-Bearing Accounts$39,281$60,041▲ $20,760
Inventories for Sale or Use$7,576$12,557▲ $4,981
Total Assets$284,198$311,923▲ $27,725
Liabilities
Deferred Revenue$12,510$11,910▼ $600
Accounts Payable and Accrued Expenses$3,337$3,787▲ $450
Total Liabilities$15,847$15,697▼ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,034$237,672▲ $5,638
Net Assets With Donor Restrictions$36,317$58,554▲ $22,237
Total Net Assets Fund Balance$268,351$296,226▲ $27,875
Total Liabilities and Net Assets / Fund Balance$284,198$311,923▲ $27,725

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,637$169,770$301,407
Equipment$9,899$91,174$101,073
Buildings$4,171$34,269$38,440
Other Land Buildings$5,420$32,646$38,066
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna RuttkiewiczSecretaryPT$3,500$3,500
Sharon HarrisTreasurerPT$3,000$3,000
Marge JohnsonLeading KnigPT$292$292

Board Members and Trustees

NameTitle
Gregory Peck SrTrustee
Jan GorshackTrustee
Jim InnesTrustee
John EdwardsTrustee
Patrick DeadmanTrustee
Linda CorterChaplin
Barb DoyleEsquire
Robert JonesExhalted Rul
Laurie LangInner Guard
Kirk GardnerLecturing Kn
Toni GardnerLoyal Knight
Skip MorrowTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$18,656
Program Service Revenue
$27,046
Investment Income
$78
Other Revenue
$133,072
All Other Contributions
$18,656
Change in Net Assets
$27,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,935
Salaries, Compensation, and Employee Benefits$36,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,166$6,791-$33,957
Other Salaries and Wages$27,685--$27,685
Depreciation Depletion$13,104$1,310-$14,414
Insurance$5,343$8,015-$13,358
Payments to Affiliates$8,298--$8,298
Current Officers, Directors, Trustees, and Key Employees$6,792--$6,792
Office Expenses-$4,888-$4,888
Other Expenses$2,388$597-$2,985
Fees for Services Accounting$364$1,455-$1,819
Payroll Taxes$1,565--$1,565
All Other Expenses$296$12-$308
Total Functional Expenses$126,653$24,324$0$150,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$121,155
Gaming Direct Expenses$85,655
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Toni gardner kirk gardner loyal knight lecturing kn spouse”

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
Robert Jones
Title
Exhalted Ruler
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jones
Formed
1961
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
163

Preparer

Firm
The Peachin Group LLC
Address
426 CHESTNUT ST, ONEONTA, NY 13820-2146
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/NetIncomeFromGamingGrp/ExclusionAmt024030
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087570
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025340
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02935
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06791
IRS990/OccupancyGrp/ProgramServicesAmt027166
IRS990/OccupancyGrp/TotalAmt033957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04888
IRS990/OfficeExpensesGrp/TotalAmt04888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1597
IRS990/OtherExpensesGrp/ProgramServicesAmt023029
IRS990/OtherExpensesGrp/ProgramServicesAmt15024
IRS990/OtherExpensesGrp/ProgramServicesAmt25599
IRS990/OtherExpensesGrp/ProgramServicesAmt32388
IRS990/OtherExpensesGrp/TotalAmt023029
IRS990/OtherExpensesGrp/TotalAmt16280
IRS990/OtherExpensesGrp/TotalAmt25599
IRS990/OtherExpensesGrp/TotalAmt32985
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT REF
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2BOTTLE DEPOSIT REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224
IRS990/OtherRevenueTotalAmt07067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027685
IRS990/OtherSalariesAndWagesGrp/TotalAmt027685
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08298
IRS990/PaymentsToAffiliatesGrp/TotalAmt08298
IRS990/PayrollTaxesGrp/ProgramServicesAmt01565
IRS990/PayrollTaxesGrp/TotalAmt01565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CAR SHOW/OTHER SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17395
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/ExpenseAmt019896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010943
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt091960
IRS990/PYOtherRevenueAmt067414
IRS990/PYProgramServiceRevenueAmt022312
IRS990/PYRevenuesLessExpensesAmt0-20419
IRS990/PYSalariesCompEmpBnftPaidAmt029193
IRS990/PYTotalExpensesAmt0121153
IRS990/PYTotalRevenueAmt0100734
IRS990/ReconcilationRevenueExpnssAmt027875
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02935
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038440
IRS990ScheduleD/EquipmentGrp/BookValueAmt09899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101073
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153127
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt024361
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07731
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt046068
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt078160
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt085655
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt038083
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020995
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt062077
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0121155
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07495
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02956
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04539
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHARON HARRIS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHARON HARRIS
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/ExplanationTxt1TONI GARDNER KIRK GARDNER LOYAL KNIGHT LECTURING KN SPOUSE
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/ExplanationTxt7DOCUMENTS AVAILABLE UPON REQUEST
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284198
IRS990/TotalAssetsEOYAmt0311923
IRS990/TotalAssetsGrp/BOYAmt0284198

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,923
Liabilities
$15,697
Net assets
$296,226
Revenue
$178,852
Expenses
$150,977
Net income
$27,875
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