Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2020 • EIN 23-7068150

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 27, 2020

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

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.17x

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

40%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$877,124

Up $98,435 (+13%) from 2019

Net Assets

Up

$797,168

Up $233,694 (+41%) from 2019

Liabilities

Down

$79,956

Down $135,259 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$479,989

Up $137,996 (+40%) from 2019

Expenses

Down

$246,295

Down $29,170 (-11%) from 2019

Net Income

Up

$233,694

Up $167,166 (+251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$877,124
Liabilities$79,956
Net Assets$797,168
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$479,989
Expenses$246,295
Net Income$233,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,051,683
Mission and Program Overview

Mission

Charitable n Educ Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,445$527,842▲ $17,397
Cash and Non-Interest-Bearing Accounts$202,247$255,684▲ $53,437
Savings and Temporary Cash Investments$64,000$91,567▲ $27,567
Inventories for Sale or Use$1,997$2,031▲ $34
Total Assets$778,689$877,124▲ $98,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,760$64,376▼ $133,384
Deferred Revenue$14,192$13,193▼ $999
Accounts Payable and Accrued Expenses$3,263$2,387▼ $876
Total Liabilities$215,215$79,956▼ $135,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,474$797,168▲ $233,694
Total Net Assets Fund Balance$563,474$797,168▲ $233,694
Total Liabilities and Net Assets / Fund Balance$778,689$877,124▲ $98,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,284$381,899$863,183
Equipment$36,003$45,958$81,961
Land$10,555-$10,555
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Gen Raymond D SandyTrustee
Lois MinerTrustee
Ralph F HauserTrustee
Raymond Jenkins IIITrustee
Stephen P LofaroTrustee
Susan C ConwayChaplain
Richard J MorderEsquire
James SheppardExalted Ruler
Roger E ConklinInner Guard
Robert H ConwayLeading Knight
Irvin D WilliamsLecturing Knight
Jimmy J RuddLoyal Knight
Jane B WineSecretary
Amanda KrollTiler
Elaine S KinseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,111
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$444,735
All Other Contributions
$4,903
Change in Net Assets
$233,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,429
Salaries, Compensation, and Employee Benefits$84,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,001--$73,001
Other Salaries and Wages$69,245--$69,245
Depreciation Depletion$23,954--$23,954
Other Expenses$22,392--$22,392
Current Officers, Directors, Trustees, and Key Employees$9,430--$9,430
Interest$7,009--$7,009
Payroll Taxes$6,191--$6,191
Insurance$5,237--$5,237
Conferences and Meetings$4,757--$4,757
Fees for Services Accounting$1,867--$1,867
Office Expenses$326--$326
Total Functional Expenses$246,295$0$0$246,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$855,625
Gaming Direct Expenses$479,036
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
Annual disclosure for covered persons
Yes
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
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.”

Committee meeting documentation Part VI line 8B

“Committees do not have the authority to act on behalf of the governing body.”

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
James D Sheppard
Title
Exalted Ruler
Phone
5409059107
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sheppard
Formed
1968
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
30

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 475 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/AllOtherContributionsAmt04903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073001
IRS990/AllOtherExpensesGrp/TotalAmt073001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Elaine Kinsey
IRS990/BooksInCareOfDetail/PhoneNum05406362434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 Skyview Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Front Royal
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IRS990/Form990PartVIISectionAGrp/PersonNm1Gen Raymond D Sandy
IRS990/Form990PartVIISectionAGrp/PersonNm2Ralph F Hauser
IRS990/Form990PartVIISectionAGrp/PersonNm3Lois Miner
IRS990/Form990PartVIISectionAGrp/PersonNm4Raymond Jenkins III
IRS990/Form990PartVIISectionAGrp/PersonNm5James Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert H Conway
IRS990/Form990PartVIISectionAGrp/PersonNm7Jimmy J Rudd
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane B Wine
IRS990/Form990PartVIISectionAGrp/PersonNm9Elaine S Kinsey
IRS990/Form990PartVIISectionAGrp/PersonNm10Irvin D Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Amanda Kroll
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan C Conway
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard J Morder
IRS990/Form990PartVIISectionAGrp/PersonNm14Roger E Conklin
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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/TitleTxt11Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt13Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt14Inner Guard
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable n Educ Community Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064376
IRS990/NetAssetsOrFundBalancesBOYAmt0563474
IRS990/NetAssetsOrFundBalancesEOYAmt0797168
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0376589
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0376589
IRS990/NetIncomeOrLossGrp/ExclusionAmt064631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064631
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0563474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0797168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326
IRS990/OfficeExpensesGrp/TotalAmt0326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Per Capita and Dues
IRS990/OtherExpensesGrp/Desc2Repairs n Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt03270
IRS990/OtherExpensesGrp/ProgramServicesAmt19976
IRS990/OtherExpensesGrp/ProgramServicesAmt29640
IRS990/OtherExpensesGrp/ProgramServicesAmt322392
IRS990/OtherExpensesGrp/TotalAmt03270
IRS990/OtherExpensesGrp/TotalAmt19976
IRS990/OtherExpensesGrp/TotalAmt29640
IRS990/OtherExpensesGrp/TotalAmt322392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069245
IRS990/OtherSalariesAndWagesGrp/TotalAmt069245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06191
IRS990/PayrollTaxesGrp/TotalAmt06191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Sheppard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081505
IRS990/PYInvestmentIncomeAmt01819
IRS990/PYOtherExpensesAmt0181571
IRS990/PYOtherRevenueAmt0258669
IRS990/PYRevenuesLessExpensesAmt066528
IRS990/PYSalariesCompEmpBnftPaidAmt093894
IRS990/PYTotalExpensesAmt0275465
IRS990/PYTotalRevenueAmt0341993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03515
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0479989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0863183
IRS990ScheduleD/EquipmentGrp/BookValueAmt036003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081961
IRS990ScheduleD/LandGrp/BookValueAmt010555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527842
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt055277
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0422966
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04253
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0427219
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0479036
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0552765
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0169172
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0133688
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0855625
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0376589
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051817
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt042028
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09789
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/ExplanationTxt4Committees do not have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audit committee meets with bookkeeper and accountant to review and approve the Federal Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/ExplanationTxt7The grand lodge sets any compensation to officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The grand lodge sets the compensation of any officers. Currently, only the treasurer and the secretary receive a very minimal salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A copy of the Federal Form 990 is provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10See 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/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778689
IRS990/TotalAssetsEOYAmt0877124

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,124
Liabilities
$79,956
Net assets
$797,168
Revenue
$479,989
Expenses
$246,295
Net income
$233,694
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