Civic Intelligence

El Centro Lodge No 1033 Loyal Order

990 • Fiscal year 2020 • EIN 23-7166816

May 01, 2019 to Apr 30, 2020 • Filed on Sep 15, 2020

PO Box 1385El Centro, CA 92244

(760) 352-7550

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

-4.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-6.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$374,132

Down $16,710 (-4.3%) from 2019

Net Assets

Down

$374,574

Down $13,653 (-3.5%) from 2019

Liabilities

Down

-$442

Down $3,057 (-117%) from 2019

Revenue

Down

$361,302

Down $22,859 (-6.0%) from 2019

Expenses

Down

$376,424

Down $26,925 (-6.7%) from 2019

Net Income

Up

-$15,122

Up $4,066 (+21%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $597,076Liabilities 2012: $3,340Net Assets 2012: $593,7362012Assets 2013: $541,965Liabilities 2013: $11,398Net Assets 2013: $530,5672013Assets 2014: $518,960Liabilities 2014: $396Net Assets 2014: $518,5642014Assets 2015: $489,635Liabilities 2015: $3,358Net Assets 2015: $486,2772015Assets 2016: $465,937Liabilities 2016: $4,507Net Assets 2016: $461,4302016Assets 2017: $431,663Liabilities 2017: $4,160Net Assets 2017: $427,5032017Assets 2018: $408,581Liabilities 2018: $1,166Net Assets 2018: $407,4152018Assets 2019: $390,842Liabilities 2019: $2,615Net Assets 2019: $388,2272019Assets 2020: $374,132Liabilities 2020: -$442Net Assets 2020: $374,5742020Assets 2021: $365,909Liabilities 2021: $14,329Net Assets 2021: $351,5802021Assets 2022: $428,426Liabilities 2022: $5,815Net Assets 2022: $422,6112022Assets 2023: $487,964Liabilities 2023: $3,776Net Assets 2023: $484,1882023Assets 2024: $540,019Liabilities 2024: -$3,603Net Assets 2024: $543,6222024

Highlighted filing

2020

Assets$374,132
Liabilities-$442
Net Assets$374,574

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $411,2702012Expenses 2013: $361,5212013Revenue 2014: $339,867Expenses 2014: $351,870Net Income 2014: -$12,0032014Revenue 2015: $302,558Expenses 2015: $334,845Net Income 2015: -$32,2872015Revenue 2016: $281,886Expenses 2016: $306,733Net Income 2016: -$24,8472016Revenue 2017: $284,349Expenses 2017: $318,276Net Income 2017: -$33,9272017Revenue 2018: $322,860Expenses 2018: $342,948Net Income 2018: -$20,0882018Revenue 2019: $384,161Expenses 2019: $403,349Net Income 2019: -$19,1882019Revenue 2020: $361,302Expenses 2020: $376,424Net Income 2020: -$15,1222020Revenue 2021: $161,468Expenses 2021: $184,462Net Income 2021: -$22,9942021Revenue 2022: $514,674Expenses 2022: $443,643Net Income 2022: $71,0312022Revenue 2023: $489,207Expenses 2023: $427,630Net Income 2023: $61,5772023Revenue 2024: $615,147Expenses 2024: $555,713Net Income 2024: $59,4342024

Highlighted filing

2020

Revenue$361,302
Expenses$376,424
Net Income-$15,122
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$392,405
Mission and Program Overview

Mission

To unite its members in the bonds of fraternity benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,892$360,169▼ $5,723
Inventories for Sale or Use$9,322$8,000▼ $1,322
Cash and Non-Interest-Bearing Accounts$15,078$4,372▼ $10,706
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$390,842$374,132▼ $16,710
Other Assets Total$550$1,591▲ $1,041
Liabilities
Other Liabilities$2,615$-442▼ $3,057
Total Liabilities$2,615$-442▼ $3,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,227$374,574▼ $13,653
Total Net Assets Fund Balance$388,227$374,574▼ $13,653
Total Liabilities and Net Assets / Fund Balance$390,842$374,132▼ $16,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,697-$274,697
Leasehold Improvements$27,062$105,550$132,612
Other Land Buildings$58,410$38,931$97,341
Equipment-$3,276$3,276
Compensation and Service Providers

Board Members and Trustees

NameTitle
Devin StillsTrustee
Joe WilsonTrustee
Manual G GarciaTrustee
John KaufmanAdministrator
Richard FoyeGovernor
Joe TaggJr Governor
Albert HerreraJr Past Gov
Harvey Jernigan JrPrelate
James TuckerSergeant at Arm
Glenn WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,960
Program Service Revenue
$339,513
Investment Income
$34
Other Revenue
$17,795
All Other Contributions
$3,960
Change in Net Assets
$-15,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,800
Salaries, Compensation, and Employee Benefits$96,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,007--$83,007
All Other Expenses$76,553--$76,553
Other Expenses$22,267--$22,267
Payroll Taxes$13,617--$13,617
Insurance$7,292--$7,292
Travel$6,697--$6,697
Depreciation Depletion$4,292--$4,292
Fees for Services Accounting$1,675--$1,675
Total Functional Expenses$376,424$0$0$376,424
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
Other Payables$-442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
El Centro Lodge No 1033 Loyal Order
EIN
23-7166816
Phone
7603527550
Address
PO BOX 1385, EL CENTRO, CA 92244

Signing Officer

Name
John Kaufman
Title
Administrator
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243-2930
Preparer
Rebecca D Poloni
Phone
7603526600
Supplemental Narrative

Additional Explanations

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

COMPUTER EXPENSE: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CREDIT CARD CHARGES: Column (A) - Total = $3449; Column (B) - Program Services = $3449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DONATIONS: Column (A) - Total = $515; Column (B) - Program Services = $515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

INSPECTIONS: Column (A) - Total = $1664; Column (B) - Program Services = $1664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

JANITORIAL & MAINTENANCE: Column (A) - Total = $12834; Column (B) - Program Services = $12834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LAWN SERVICE & SUPPLIES: Column (A) - Total = $1635; Column (B) - Program Services = $1635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LICENSE & PERMITS: Column (A) - Total = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LINEN EXPENSE: Column (A) - Total = $2964; Column (B) - Program Services = $2964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PEST CONTROL: Column (A) - Total = $2108; Column (B) - Program Services = $2108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $194; Column (B) - Program Services = $194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REAL ESTATE TAXES: Column (A) - Total = $4472; Column (B) - Program Services = $4472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REPAIRS & MAINTENANCE: Column (A) - Total = $5879; Column (B) - Program Services = $5879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SOCIAL QUARTERS SUPPLIES: Column (A) - Total = $3939; Column (B) - Program Services = $3939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SPECIAL PROJECT & COMMITTEE: Column (A) - Total = $2643; Column (B) - Program Services = $2643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES AND MISC EXPENSE: Column (A) - Total = $5049; Column (B) - Program Services = $5049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAXES: Column (A) - Total = $3168; Column (B) - Program Services = $3168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE EXPENSE: Column (A) - Total = $4907; Column (B) - Program Services = $4907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $19708; Column (B) - Program Services = $19708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360169
IRS990/LandBldgEquipCostOrOtherBssAmt0507926
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt031103
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO UNITE ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388227
IRS990/NetAssetsOrFundBalancesEOYAmt0374574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03714
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03714
IRS990/NetUnrelatedBusTxblIncmAmt02714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt01591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL QUARTERS - C OF GS
IRS990/OtherExpensesGrp/Desc1SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3KITCHEN - COST OF GOODS SOLD
IRS990/OtherExpensesGrp/ProgramServicesAmt0111217
IRS990/OtherExpensesGrp/ProgramServicesAmt126116
IRS990/OtherExpensesGrp/ProgramServicesAmt223691
IRS990/OtherExpensesGrp/ProgramServicesAmt322267
IRS990/OtherExpensesGrp/TotalAmt0111217
IRS990/OtherExpensesGrp/TotalAmt126116
IRS990/OtherExpensesGrp/TotalAmt223691
IRS990/OtherExpensesGrp/TotalAmt322267
IRS990/OtherLiabilitiesGrp/BOYAmt02615
IRS990/OtherLiabilitiesGrp/EOYAmt0-442
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014081
IRS990/OtherRevenueTotalAmt014081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083007
IRS990/OtherSalariesAndWagesGrp/TotalAmt083007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013617
IRS990/PayrollTaxesGrp/TotalAmt013617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01469
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL QUARTERS SALES
IRS990/ProgramServiceRevenueGrp/Desc3VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041251
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1289945
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05149
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301783
IRS990/PYOtherRevenueAmt019915
IRS990/PYProgramServiceRevenueAmt0358996
IRS990/PYRevenuesLessExpensesAmt0-19188
IRS990/PYSalariesCompEmpBnftPaidAmt0101566
IRS990/PYTotalExpensesAmt0403349
IRS990/PYTotalRevenueAmt0384161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03714
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360169
IRS990ScheduleD/TotalLiabilityAmt0-442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD CHARGES: Column (A) - Total = $3449; Column (B) - Program Services = $3449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $515; Column (B) - Program Services = $515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSPECTIONS: Column (A) - Total = $1664; Column (B) - Program Services = $1664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL & MAINTENANCE: Column (A) - Total = $12834; Column (B) - Program Services = $12834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAWN SERVICE & SUPPLIES: Column (A) - Total = $1635; Column (B) - Program Services = $1635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS: Column (A) - Total = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINEN EXPENSE: Column (A) - Total = $2964; Column (B) - Program Services = $2964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL: Column (A) - Total = $2108; Column (B) - Program Services = $2108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $194; Column (B) - Program Services = $194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REAL ESTATE TAXES: Column (A) - Total = $4472; Column (B) - Program Services = $4472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $5879; Column (B) - Program Services = $5879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOCIAL QUARTERS SUPPLIES: Column (A) - Total = $3939; Column (B) - Program Services = $3939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPECIAL PROJECT & COMMITTEE: Column (A) - Total = $2643; Column (B) - Program Services = $2643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES AND MISC EXPENSE: Column (A) - Total = $5049; Column (B) - Program Services = $5049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES: Column (A) - Total = $3168; Column (B) - Program Services = $3168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE EXPENSE: Column (A) - Total = $4907; Column (B) - Program Services = $4907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $19708; Column (B) - Program Services = $19708; 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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390842
IRS990/TotalAssetsEOYAmt0374132
IRS990/TotalAssetsGrp/BOYAmt0390842
IRS990/TotalAssetsGrp/EOYAmt0374132
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IRS990/TotalContributionsAmt03960
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0376424
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IRS990/TotalProgramServiceRevenueAmt0339513
IRS990/TotalRevenueGrp/ExclusionAmt0349619

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