Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 16-0348421

Apr 01, 2016 to Mar 31, 2017 • Filed on May 30, 2017

Organization ProfileN/A
6791 N Canal Rd/PO Box 395Lockport, NY 14095

(716) 434-2798

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

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

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

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$457,558

Down $12,743 (-2.7%) from 2016

Net Assets

Down

$413,913

Down $14,281 (-3.3%) from 2016

Liabilities

Up

$43,645

Up $1,538 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$148,286

Up $10,298 (+7.5%) from 2016

Expenses

Up

$162,567

Up $926 (+0.6%) from 2016

Net Income

Up

-$14,281

Up $9,372 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $509,891Liabilities 2011: $33,787Net Assets 2011: $476,1042011Assets 2012: $496,671Liabilities 2012: $39,879Net Assets 2012: $456,7922012Assets 2013: $514,321Liabilities 2013: $38,816Net Assets 2013: $475,5052013Assets 2014: $494,261Liabilities 2014: $39,860Net Assets 2014: $454,4012014Assets 2015: $508,011Liabilities 2015: $56,164Net Assets 2015: $451,8472015Assets 2016: $470,301Liabilities 2016: $42,107Net Assets 2016: $428,1942016Assets 2017: $457,558Liabilities 2017: $43,645Net Assets 2017: $413,9132017Assets 2018: $461,017Liabilities 2018: $35,312Net Assets 2018: $425,7052018Assets 2019: $466,415Liabilities 2019: $37,030Net Assets 2019: $429,3852019Assets 2020: $481,543Liabilities 2020: $16,995Net Assets 2020: $464,5482020Assets 2021: $443,371Liabilities 2021: $33,955Net Assets 2021: $409,4162021Assets 2022: $421,488Liabilities 2022: $25,714Net Assets 2022: $395,7742022Assets 2023: $417,140Liabilities 2023: $39,750Net Assets 2023: $377,3902023Assets 2024: $420,524Liabilities 2024: $42,601Net Assets 2024: $377,9232024Assets 2025: $447,752Liabilities 2025: $38,871Net Assets 2025: $408,8812025

Highlighted filing

2017

Assets$457,558
Liabilities$43,645
Net Assets$413,913
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $196,4562011Expenses 2012: $207,4772012Revenue 2013: $232,304Expenses 2013: $213,591Net Income 2013: $18,7132013Revenue 2014: $184,878Expenses 2014: $205,982Net Income 2014: -$21,1042014Revenue 2015: $228,617Expenses 2015: $231,171Net Income 2015: -$2,5542015Revenue 2016: $137,988Expenses 2016: $161,641Net Income 2016: -$23,6532016Revenue 2017: $148,286Expenses 2017: $162,567Net Income 2017: -$14,2812017Revenue 2018: $172,604Expenses 2018: $160,812Net Income 2018: $11,7922018Revenue 2019: $209,202Expenses 2019: $205,522Net Income 2019: $3,6802019Revenue 2020: $208,295Expenses 2020: $173,132Net Income 2020: $35,1632020Revenue 2021: $60,205Expenses 2021: $115,337Net Income 2021: -$55,1322021Revenue 2022: $124,963Expenses 2022: $138,605Net Income 2022: -$13,6422022Revenue 2023: $180,648Expenses 2023: $199,032Net Income 2023: -$18,3842023Revenue 2024: $236,802Expenses 2024: $236,269Net Income 2024: $5332024Revenue 2025: $291,426Expenses 2025: $260,468Net Income 2025: $30,9582025

Highlighted filing

2017

Revenue$148,286
Expenses$162,567
Net Income-$14,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$598,401
Mission and Program Overview

Mission

A fraternal organization providing social activities for members and fundraising for charitable contributions to various youth and community service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,433$275,342▼ $15,091
Cash and Non-Interest-Bearing Accounts$106,510$144,495▲ $37,985
Savings and Temporary Cash Investments$45,583$30,598▼ $14,985
Investments Other Securities$20,699--
Inventories for Sale or Use$7,076$6,931▼ $145
Prepaid Expenses and Deferred Charges-$192-
Total Assets$470,301$457,558▼ $12,743
Liabilities
Deferred Revenue$33,095$32,929▼ $166
Accounts Payable and Accrued Expenses$4,915$6,939▲ $2,024
Other Liabilities$4,097$3,777▼ $320
Total Liabilities$42,107$43,645▲ $1,538
Net Assets / Fund Balance
Unrestricted Net Assets$427,998$413,205▼ $14,793
Temporarily Rstr Net Assets$196$708▲ $512
Total Net Assets Fund Balance$428,194$413,913▼ $14,281
Total Liabilities and Net Assets / Fund Balance$470,301$457,558▼ $12,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,265$217,233$440,498
Equipment$14,577$142,232$156,809
Land$37,500-$37,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Dani Sue FidanzaSecretary$2,400$2,400
John J ZieziulaTreasurer$1,800$1,800

Board Members and Trustees

NameTitle
Kevin RobisonTrustee - 3y
Laurie JoslynTrustee - 4y
Robert HaseleyTrustee - 5y
Gerald ClaudeTrustee - on
Michael FewTrustee - Tw
Gerald ClaudeAlternate Re
Susan M GriffithChaplain
Barry H GriffithEsquire
David MckennaExalted Rule
Gene CoumontInner Guard
Donald CostelloLeading Knig
William MuchowLecturing Kn
Kathleen NewtonLoyal Knight
Mark R DannaPresiding Ju
Kenneth JohnstonTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$57,279
Program Service Revenue
$0
Investment Income
$1,341
Other Revenue
$89,666
All Other Contributions
$12,809
Change in Net Assets
$-14,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,311
Grants and Similar Amounts Paid$34,568
Salaries, Compensation, and Employee Benefits$4,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,802--$48,802
Grants to Domestic Orgs$31,568--$31,568
Depreciation Depletion$19,432--$19,432
Insurance$7,478--$7,478
Office Expenses-$6,978-$6,978
Fees for Services Accounting-$6,340-$6,340
Conferences and Meetings$4,853--$4,853
Current Officers, Directors, Trustees, and Key Employees-$4,200-$4,200
Grants to Domestic Individuals$3,000--$3,000
All Other Expenses$1,461--$1,461
Other Expenses$1,396--$1,396
Payroll Taxes-$488-$488
Advertising$483--$483
Total Functional Expenses$144,561$18,006$0$162,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$326,475
Gaming Direct Expenses$267,386
Fundraising Gross Income$43,751
Fundraising Direct Expenses$18,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$43,751$43,751$18,121$25,630
Total Events$43,751$43,751$18,121$25,630
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Raffle Pools$3,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
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

“ORGANIZED WITH MEMBERS.”

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

“Members vote for new officers.”

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

“Members approve board decisions.”

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

“The form 990 is reviewed prior to filing by the organization's officers and general auditing committee.”

Form 990, Page 6, Part VI, Line 15B

“Monthly compensation to the secretary and treasurer are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
16-0348421
Phone
7164342798
Address
6791 N CANAL RD/PO BOX 395, LOCKPORT, NY 14095

Signing Officer

Name
John J Zieziula
Title
Treasurer
Phone
7164342798
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mckenna
Formed
1886
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
75

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Scott a Cain
Phone
7164382190
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Member volunteers operate the lodge's various gaming activities and provide services for the many lodge community service projects and charitable activities held annually.”

Raw XML AppendixShowing 400 of 449 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/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - ON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - TW
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - 3Y
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - 4Y
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - 5Y
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDING JU
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALTERNATE RE
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025630
IRS990/NetIncomeFromGamingGrp/ExclusionAmt059089
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt059089
IRS990/NetIncomeOrLossGrp/ExclusionAmt04195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048802
IRS990/OccupancyGrp/TotalAmt048802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06978
IRS990/OfficeExpensesGrp/TotalAmt06978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PER CAPITA - GRAND LODGE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3PER CAPITA - STATE
IRS990/OtherExpensesGrp/ProgramServicesAmt011465
IRS990/OtherExpensesGrp/ProgramServicesAmt18741
IRS990/OtherExpensesGrp/ProgramServicesAmt25882
IRS990/OtherExpensesGrp/ProgramServicesAmt31396
IRS990/OtherExpensesGrp/TotalAmt011465
IRS990/OtherExpensesGrp/TotalAmt18741
IRS990/OtherExpensesGrp/TotalAmt25882
IRS990/OtherExpensesGrp/TotalAmt31396
IRS990/OtherLiabilitiesGrp/BOYAmt04097
IRS990/OtherLiabilitiesGrp/EOYAmt03777
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0752
IRS990/OtherRevenueTotalAmt0752
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0488
IRS990/PayrollTaxesGrp/TotalAmt0488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192
IRS990/PrincipalOfficerNm0DAVID MCKENNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO VARIOUS NATIONAL AND COMMUNITY CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031568
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031568
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION GRANTS EDUCATIONAL SCHOLARSHIPS TO AREA YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061311
IRS990/PYGrantsAndSimilarPaidAmt036688
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0120321
IRS990/PYOtherRevenueAmt076549
IRS990/PYRevenuesLessExpensesAmt0-23653
IRS990/PYSalariesCompEmpBnftPaidAmt04632
IRS990/PYTotalExpensesAmt0161641
IRS990/PYTotalRevenueAmt0137988
IRS990/ReconcilationRevenueExpnssAmt0-14281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440498
IRS990ScheduleD/EquipmentGrp/BookValueAmt014577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156809
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RAFFLE POOLS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275342
IRS990ScheduleD/TotalLiabilityAmt03777
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018121
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0117475
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt024100
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0104727
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0246302
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0267386
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0149683
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038719
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0138073
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0326475
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059089
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0162
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021084
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015343
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05579
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN J ZIEZIULA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04808 STURBRIDGE LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOCKPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014094
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER VOLUNTEERS OPERATE THE LODGE'S VARIOUS GAMING ACTIVITIES AND PROVIDE SERVICES FOR THE MANY LODGE COMMUNITY SERVICE PROJECTS AND CHARITABLE ACTIVITIES HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR NEW OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED PRIOR TO FILING BY THE ORGANIZATION'S OFFICERS AND GENERAL AUDITING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONTHLY COMPENSATION TO THE SECRETARY AND TREASURER ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0708
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470301
IRS990/TotalAssetsEOYAmt0457558
IRS990/TotalAssetsGrp/BOYAmt0470301
IRS990/TotalAssetsGrp/EOYAmt0457558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057279
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042107
IRS990/TotalLiabilitiesEOYAmt043645
IRS990/TotalLiabilitiesGrp/BOYAmt042107
IRS990/TotalLiabilitiesGrp/EOYAmt043645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413913
IRS990/TotalProgramServiceExpensesAmt0144561
IRS990/TotalReportableCompFromOrgAmt04200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$457,558
Liabilities
$43,645
Net assets
$413,913
Revenue
$148,286
Expenses
$162,567
Net income
-$14,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.39$4.09$2.91$2.60$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.43$3.78$2.37$2.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.40$3.77$1.81$1.99$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.26$3.96$1.25$1.39$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.34$4.09$0.60$1.15$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.17$4.65$2.08$1.73$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.37$4.29$2.09$2.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.35$4.26$1.73$1.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.44$4.14$1.48$1.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.42$4.28$1.38$1.62$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.56$4.52$2.29$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.40$4.54$1.85$2.06$0.21
2013Summary only. Only limited summary data is available for this year.$5.14$0.39$4.76$2.32$2.14$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.40$4.57$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.34$4.76$1.96