Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2016 • EIN 23-7068150

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 23, 2016

Organization Profile
4088 Guard Hill RdFront Royal, VA 22630

(540) 636-2434

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$4,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

23%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-6.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$289,808

Up $53,567 (+23%) from 2015

Net Assets

Up

$264,991

Up $62,462 (+31%) from 2015

Liabilities

Down

$24,817

Down $8,895 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Down

$262,212

Down $18,492 (-6.6%) from 2015

Expenses

Down

$199,750

Down $1,263 (-0.6%) from 2015

Net Income

Down

$62,462

Down $17,229 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $146,281Liabilities 2011: $64,006Net Assets 2011: $82,2752011Assets 2012: $125,356Liabilities 2012: $57,180Net Assets 2012: $68,1762012Assets 2013: $138,194Liabilities 2013: $47,692Net Assets 2013: $90,5022013Assets 2014: $164,322Liabilities 2014: $41,484Net Assets 2014: $122,8382014Assets 2015: $236,241Liabilities 2015: $33,712Net Assets 2015: $202,5292015Assets 2016: $289,808Liabilities 2016: $24,817Net Assets 2016: $264,9912016Assets 2017: $389,268Liabilities 2017: $17,046Net Assets 2017: $372,2222017Assets 2018: $514,624Liabilities 2018: $17,678Net Assets 2018: $496,9462018Assets 2019: $778,689Liabilities 2019: $215,215Net Assets 2019: $563,4742019Assets 2020: $877,124Liabilities 2020: $79,956Net Assets 2020: $797,1682020Assets 2021: $1,106,106Liabilities 2021: $60,770Net Assets 2021: $1,045,3362021Assets 2022: $1,399,602Liabilities 2022: $41,402Net Assets 2022: $1,358,2002022Assets 2023: $1,634,993Liabilities 2023: $22,664Net Assets 2023: $1,612,3292023Assets 2024: $1,833,578Liabilities 2024: $19,607Net Assets 2024: $1,813,9712024Assets 2025: $1,957,858Liabilities 2025: $15,364Net Assets 2025: $1,942,4942025

Highlighted filing

2016

Assets$289,808
Liabilities$24,817
Net Assets$264,991
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0Expenses 2011: $176,1102011Expenses 2012: $176,2122012Expenses 2013: $148,6812013Revenue 2014: $214,196Expenses 2014: $181,860Net Income 2014: $32,3362014Revenue 2015: $280,704Expenses 2015: $201,013Net Income 2015: $79,6912015Revenue 2016: $262,212Expenses 2016: $199,750Net Income 2016: $62,4622016Revenue 2017: $306,573Expenses 2017: $199,342Net Income 2017: $107,2312017Revenue 2018: $334,843Expenses 2018: $210,119Net Income 2018: $124,7242018Revenue 2019: $341,993Expenses 2019: $275,465Net Income 2019: $66,5282019Revenue 2020: $479,989Expenses 2020: $246,295Net Income 2020: $233,6942020Revenue 2021: $447,619Expenses 2021: $199,451Net Income 2021: $248,1682021Revenue 2022: $637,623Expenses 2022: $324,759Net Income 2022: $312,8642022Revenue 2023: $568,887Expenses 2023: $314,757Net Income 2023: $254,1302023Revenue 2024: $518,455Expenses 2024: $316,813Net Income 2024: $201,6422024Revenue 2025: $465,616Expenses 2025: $337,094Net Income 2025: $128,5222025

Highlighted filing

2016

Revenue$262,212
Expenses$199,750
Net Income$62,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$871,889
Mission and Program Overview

Mission

Charitable n Educ Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,191$213,100▲ $49,909
Land, Buildings, and Equipment, Net$70,183$73,273▲ $3,090
Inventories for Sale or Use$2,867$3,435▲ $568
Total Assets$236,241$289,808▲ $53,567
Liabilities
Deferred Revenue$12,144$13,386▲ $1,242
Mortgage Notes Payable Secured by Investment Property$18,989$8,607▼ $10,382
Accounts Payable and Accrued Expenses$2,579$2,824▲ $245
Total Liabilities$33,712$24,817▼ $8,895
Net Assets / Fund Balance
Unrestricted Net Assets$202,529$264,991▲ $62,462
Total Net Assets Fund Balance$202,529$264,991▲ $62,462
Total Liabilities and Net Assets / Fund Balance$236,241$289,808▲ $53,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,547$342,097$386,644
Equipment$18,171$141,107$159,278
Land$10,555-$10,555
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane B WineSecretaryPT$4,200$4,200
Elaine S KinseyTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
James D SheppardTrustee
Jeffrey C TurnerTrustee
Jimmy V BrinklowTrustee
Karen CampbellTrustee
Stephen P LofaroTrustee
Pamela L FosterChaplain
Richard E MorderEsquire
Dennis HenlineExalted Ruler
Amanda KnollInner Guard
Wanda H FrittsLeading Knight
Jimmy D RuddLecturing Knight
Robert J ConwayLoyal Knight
Susan C ConwayTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$37,133
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$225,074
All Other Contributions
$9,617
Change in Net Assets
$62,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,182
Salaries, Compensation, and Employee Benefits$69,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,568--$53,568
Other Salaries and Wages$53,170--$53,170
Other Expenses$32,293--$32,293
Current Officers, Directors, Trustees, and Key Employees$8,400--$8,400
Depreciation Depletion$8,395--$8,395
Payroll Taxes$7,998--$7,998
Insurance$4,832--$4,832
Conferences and Meetings$4,209--$4,209
Fees for Services Accounting$1,873--$1,873
Interest$724--$724
Office Expenses$655--$655
Advertising$47--$47
Total Functional Expenses$199,750$0$0$199,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$715,402
Gaming Direct Expenses$540,330
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Two officers are related.”

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“The organization has members who elect other members of the governing body.”

Governing body decisions Part VI line 7B

“The decisions of the governing body is subject to approval by members.”

Form 990 governing body review Part VI line 11

“Audit committee meets with bookkeeper and accountant to review and approve the Federal Form 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy in its by-laws as required by the grand lodge. Members are required to disclose to the governing body any conflict of interests which are reviewed, documented and resolved by the governing body.”

CEO executive director top management comp Part VI line 15A

“The grand lodge sets any compensation to officers.”

Other officer or key employee compensation Part VI line 15B

“The grand lodge sets the compensation of any officers. Currently, only the treasurer and the secretary receive a very minimal salary.”

Governing documents etc available to public Part VI line 19

“A copy of the Federal Form 990 is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
23-7068150
Address
4088 Guard Hill Rd, Front Royal, VA 22630
Doing Business As
Elks Lodge 2382

Signing Officer

Name
Dennis Henline
Title
Exalted Ruler
Phone
5406352330
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Henline
Formed
1968
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
50

Preparer

Firm
Donna J Evans CPA PC
Address
963 South Marshall Street, Front Royal, VA 22630
Preparer
Donna J Evans CPA
Phone
5406363075
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See itemized list of expenses.”

Raw XML AppendixShowing 400 of 462 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/ActivityOrMissionDesc0Charitable n Educ Community Services
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Elaine Kinsey
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 Skyview Lane
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IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen P Lofaro
IRS990/Form990PartVIISectionAGrp/PersonNm4James D Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Henline
IRS990/Form990PartVIISectionAGrp/PersonNm6Wanda H Fritts
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert J Conway
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane B Wine
IRS990/Form990PartVIISectionAGrp/PersonNm9Elaine S Kinsey
IRS990/Form990PartVIISectionAGrp/PersonNm10Jimmy D Rudd
IRS990/Form990PartVIISectionAGrp/PersonNm11Amanda Knoll
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan C Conway
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard E Morder
IRS990/Form990PartVIISectionAGrp/PersonNm14Pamela L Foster
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt6Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt11Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt12Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt13Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chaplain
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable n Educ Community Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08607
IRS990/NetAssetsOrFundBalancesBOYAmt0202529
IRS990/NetAssetsOrFundBalancesEOYAmt0264991
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0175072
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0175072
IRS990/NetIncomeOrLossGrp/ExclusionAmt049152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049152
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0655
IRS990/OfficeExpensesGrp/TotalAmt0655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Per Capita and Dues
IRS990/OtherExpensesGrp/Desc2Repairs n Maintenance
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ProgramServicesAmt08933
IRS990/OtherExpensesGrp/ProgramServicesAmt17078
IRS990/OtherExpensesGrp/ProgramServicesAmt27575
IRS990/OtherExpensesGrp/ProgramServicesAmt332293
IRS990/OtherExpensesGrp/TotalAmt08933
IRS990/OtherExpensesGrp/TotalAmt17078
IRS990/OtherExpensesGrp/TotalAmt27575
IRS990/OtherExpensesGrp/TotalAmt332293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053170
IRS990/OtherSalariesAndWagesGrp/TotalAmt053170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07998
IRS990/PayrollTaxesGrp/TotalAmt07998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dennis Henline
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053468
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0128526
IRS990/PYOtherRevenueAmt0227231
IRS990/PYRevenuesLessExpensesAmt079691
IRS990/PYSalariesCompEmpBnftPaidAmt072487
IRS990/PYTotalExpensesAmt0201013
IRS990/PYTotalRevenueAmt0280704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386644
IRS990ScheduleD/EquipmentGrp/BookValueAmt018171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159278
IRS990ScheduleD/LandGrp/BookValueAmt010555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073273
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt010
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0486532
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0819
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0487351
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0540330
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0597642
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046612
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt071148
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0715402
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0175072
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052979
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt044937
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08042
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Doris Woodward
IRS990ScheduleG/GamingManagerServicesProvTxt0Manager
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Doris Woodward
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0642 Manassas Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Front Royal
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022630
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two officers are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members who elect other members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit committee meets with bookkeeper and accountant to review and approve the Federal Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has a conflict of interest policy in its by-laws as required by the grand lodge. Members are required to disclose to the governing body any conflict of interests which are reviewed, documented and resolved by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The grand lodge sets any compensation to officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The grand lodge sets the compensation of any officers. Currently, only the treasurer and the secretary receive a very minimal salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A copy of the Federal Form 990 is provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9See itemized list of expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236241
IRS990/TotalAssetsEOYAmt0289808
IRS990/TotalAssetsGrp/BOYAmt0236241
IRS990/TotalAssetsGrp/EOYAmt0289808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037133
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,808
Liabilities
$24,817
Net assets
$264,991
Revenue
$262,212
Expenses
$199,750
Net income
$62,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.47$0.34$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.52$0.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.57$0.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.64$0.32$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.45$0.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.48$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.34$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.33$0.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.31$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$0.26$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.28$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.21$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.08$0.18