Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 22-6168079

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 20, 2019

128 Baldwin AveHasbrouck Heights, NJ 07604

(201) 288-8838

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

38th percentile

-3.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$112,747

Down $3,667 (-3.1%) from 2018

Net Assets

Down

$108,531

Down $2,548 (-2.3%) from 2018

Liabilities

Down

$4,216

Down $1,119 (-21%) from 2018

Revenue

Up

$85,287

Up $20,057 (+31%) from 2018

Expenses

Up

$87,835

Up $2,330 (+2.7%) from 2018

Net Income

Up

-$2,548

Up $17,727 (+87%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $125,073Liabilities 2012: $5,443Net Assets 2012: $119,6302012Assets 2013: $114,942Liabilities 2013: $5,421Net Assets 2013: $109,5212013Assets 2014: $130,365Liabilities 2014: $4,811Net Assets 2014: $125,5542014Assets 2015: $130,014Liabilities 2015: $4,457Net Assets 2015: $125,5572015Assets 2016: $131,722Liabilities 2016: $5,135Net Assets 2016: $126,5872016Assets 2017: $133,781Liabilities 2017: $2,427Net Assets 2017: $131,3542017Assets 2018: $116,414Liabilities 2018: $5,335Net Assets 2018: $111,0792018Assets 2019: $112,747Liabilities 2019: $4,216Net Assets 2019: $108,5312019Assets 2020: $111,321Liabilities 2020: $3,433Net Assets 2020: $107,8882020Assets 2021: $99,348Liabilities 2021: $1,068Net Assets 2021: $98,2802021Assets 2022: $255,512Liabilities 2022: $124,900Net Assets 2022: $130,6122022Assets 2023: $274,528Liabilities 2023: $127,373Net Assets 2023: $147,1552023Assets 2024: $292,560Liabilities 2024: $127,477Net Assets 2024: $165,0832024Assets 2025: $284,728Liabilities 2025: $127,282Net Assets 2025: $157,4462025

Highlighted filing

2019

Assets$112,747
Liabilities$4,216
Net Assets$108,531

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $81,230Expenses 2012: $88,779Net Income 2012: -$7,5492012Revenue 2013: $71,870Expenses 2013: $81,979Net Income 2013: -$10,1092013Revenue 2014: $99,490Expenses 2014: $83,457Net Income 2014: $16,0332014Revenue 2015: $105,763Expenses 2015: $105,760Net Income 2015: $32015Revenue 2016: $123,423Expenses 2016: $122,393Net Income 2016: $1,0302016Revenue 2017: $112,107Expenses 2017: $107,340Net Income 2017: $4,7672017Revenue 2018: $65,230Expenses 2018: $85,505Net Income 2018: -$20,2752018Revenue 2019: $85,287Expenses 2019: $87,835Net Income 2019: -$2,5482019Revenue 2020: $82,000Expenses 2020: $82,643Net Income 2020: -$6432020Revenue 2021: $37,678Expenses 2021: $47,286Net Income 2021: -$9,6082021Revenue 2022: $81,578Expenses 2022: $49,246Net Income 2022: $32,3322022Revenue 2023: $83,857Expenses 2023: $67,314Net Income 2023: $16,5432023Revenue 2024: $99,420Expenses 2024: $81,492Net Income 2024: $17,9282024Revenue 2025: $89,290Expenses 2025: $96,927Net Income 2025: -$7,6372025

Highlighted filing

2019

Revenue$85,287
Expenses$87,835
Net Income-$2,548
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$90,652
Mission and Program Overview

Mission

To aid special needs children. Veterans, and local youth, and promote civic and local projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,836$58,836→ $0
Savings and Temporary Cash Investments$45,394$47,375▲ $1,981
Cash and Non-Interest-Bearing Accounts$8,133$2,902▼ $5,231
Inventories for Sale or Use$3,127$2,734▼ $393
Prepaid Expenses and Deferred Charges$924$900▼ $24
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$116,414$112,747▼ $3,667
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,964$3,893▼ $1,071
Other Liabilities$371$323▼ $48
Total Liabilities$5,335$4,216▼ $1,119
Net Assets / Fund Balance
Unrestricted Net Assets$102,946$105,629▲ $2,683
Temporarily Rstr Net Assets$8,133$2,902▼ $5,231
Total Net Assets Fund Balance$111,079$108,531▼ $2,548
Total Liabilities and Net Assets / Fund Balance$116,414$112,747▼ $3,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$162,947$162,947
Equipment-$99,520$99,520
Land$58,836-$58,836
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony CinderellaTrustee
Cathy SaraoTrustee
Jack NoonburgTrustee
Robert ShawChaplain
Angelo AnnuzziEsquire
Dominick Annuzzi JrExalted Ruler
Darlene NotarfranciscoInner Guard
Mark LotitoLeading Knight
Lester HodgsonLect. Knight
Kelly AnnuzziLoyal Knight
Joyce PowellSecretary
Dominick AnnuzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,444
Program Service Revenue
$38,267
Investment Income
$112
Other Revenue
$29,464
All Other Contributions
$17,444
Change in Net Assets
$-2,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,107
Salaries, Compensation, and Employee Benefits$2,873
Grants and Similar Amounts Paid$2,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,624--$16,624
Other Expenses$8,674--$8,674
Insurance$6,473--$6,473
Conferences and Meetings$3,687--$3,687
Grants to Domestic Individuals$2,855--$2,855
Comp Disqual Persons$2,500--$2,500
Fees for Services Accounting$2,360--$2,360
Office Expenses$1,006--$1,006
Payroll Taxes$373--$373
Total Functional Expenses$87,835$0$0$87,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The trustees have a meeting to review the form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The trustees review the detailed trial balance showing payments to all vendors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The question is not applicable, the organization does not have a ceo.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The salaries for other employees are well below average.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents available upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
22-6168079
Phone
2012888838
Address
128 BALDWIN AVE, HASBROUCK HEIGHTS, NJ 07604

Signing Officer

Name
Dominick Annuzzi
Title
Exalted Ruler
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominick Annuzzi
Formed
1955
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
124

Preparer

Firm
Vargo Pc
Address
729 VAN HOUTEN AVE, CLIFTON, NJ 07013-2022
Preparer
Kenneth J Vargo
Phone
9737791101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

COMMITTEE ACTIVITIES: Column (A) - Total = $3907; Column (B) - Program Services = $3907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRAND LODGE DUES: Column (A) - Total = $2229; Column (B) - Program Services = $2229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL EXPENSE: Column (A) - Total = $3966; Column (B) - Program Services = $3966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES: Column (A) - Total = $1499; Column (B) - Program Services = $1499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICERS EXPENSE: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER LODGE EXPENSES: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STATE ASSOCIATION DUES: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $2627; Column (B) - Program Services = $2627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNRELATED BUSINESS INCOME TAX: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02734
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058836
IRS990/LandBldgEquipCostOrOtherBssAmt0321303
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID SPECIAL NEEDS CHILDREN. VETERANS, AND LOCAL YOUTH, AND PROMOTE CIVIC AND LOCAL PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111079
IRS990/NetAssetsOrFundBalancesEOYAmt0108531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014582
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012382
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014882
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02500
IRS990/NetUnrelatedBusTxblIncmAmt01500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01006
IRS990/OfficeExpensesGrp/TotalAmt01006
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES & DONATIONS
IRS990/OtherExpensesGrp/Desc2BUFFETS & DINNERS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt017213
IRS990/OtherExpensesGrp/ProgramServicesAmt115642
IRS990/OtherExpensesGrp/ProgramServicesAmt210428
IRS990/OtherExpensesGrp/ProgramServicesAmt38674
IRS990/OtherExpensesGrp/TotalAmt017213
IRS990/OtherExpensesGrp/TotalAmt115642
IRS990/OtherExpensesGrp/TotalAmt210428
IRS990/OtherExpensesGrp/TotalAmt38674
IRS990/OtherLiabilitiesGrp/BOYAmt0371
IRS990/OtherLiabilitiesGrp/EOYAmt0323
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373
IRS990/PayrollTaxesGrp/TotalAmt0373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0DOMINICK ANNUZZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUFFETS & DINNERS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019758
IRS990/PYGrantsAndSimilarPaidAmt013318
IRS990/PYInvestmentIncomeAmt0116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067187
IRS990/PYOtherRevenueAmt029534
IRS990/PYProgramServiceRevenueAmt015822
IRS990/PYRevenuesLessExpensesAmt0-20275
IRS990/PYSalariesCompEmpBnftPaidAmt05000
IRS990/PYTotalExpensesAmt085505
IRS990/PYTotalRevenueAmt065230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014882
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038267
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099520
IRS990ScheduleD/LandGrp/BookValueAmt058836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058836
IRS990ScheduleD/TotalLiabilityAmt0323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES HAVE A MEETING TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES REVIEW THE DETAILED TRIAL BALANCE SHOWING PAYMENTS TO ALL VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE QUESTION IS NOT APPLICABLE, THE ORGANIZATION DOES NOT HAVE A CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES FOR OTHER EMPLOYEES ARE WELL BELOW AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE ACTIVITIES: Column (A) - Total = $3907; Column (B) - Program Services = $3907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAND LODGE DUES: Column (A) - Total = $2229; Column (B) - Program Services = $2229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL EXPENSE: Column (A) - Total = $3966; Column (B) - Program Services = $3966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES: Column (A) - Total = $1499; Column (B) - Program Services = $1499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICERS EXPENSE: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER LODGE EXPENSES: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE ASSOCIATION DUES: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $2627; Column (B) - Program Services = $2627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNRELATED BUSINESS INCOME TAX: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08133
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02902
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116414
IRS990/TotalAssetsEOYAmt0112747
IRS990/TotalAssetsGrp/BOYAmt0116414
IRS990/TotalAssetsGrp/EOYAmt0112747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017444
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087835
IRS990/TotalFunctionalExpensesGrp/TotalAmt087835

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.27$1.57$0.89$0.97$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.93$1.27$1.65$0.99$0.81$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.27$1.47$0.84$0.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.25$1.31$0.82$0.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.38$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.82$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.85$0.88$0.03
2018Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$0.65$0.86$0.20
2017Summary only. Only limited summary data is available for this year.$1.34$0.02$1.31$1.12$1.07$0.05
2016Summary only. Only limited summary data is available for this year.$1.32$0.05$1.27$1.23$1.22$0.01
2015Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$1.06$1.06$0.00
2014Summary only. Only limited summary data is available for this year.$1.30$0.05$1.26$0.99$0.83$0.16
2013Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.72$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$1.25$0.05$1.20$0.81$0.89$0.08