Civic Intelligence

Benevolent & Protective Order of Elks Mount Vernon Yonkers Lodge 707

990 • Fiscal year 2020 • EIN 23-7218653

Apr 01, 2019 to Mar 31, 2020 • Filed on May 29, 2020

Organization ProfileN/A
PO Box 1099Mount Vernon, NY 10551

(914) 664-1842

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

2nd percentile

-307%

Higher net margin than 2% 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

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,295,688

Down $43,671 (-1.9%) from 2019

Net Assets

Down

$2,279,634

Down $41,570 (-1.8%) from 2019

Liabilities

Down

$16,054

Down $2,101 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Up

$13,546

Up $16,056 (+640%) from 2019

Expenses

Up

$55,116

Up $22,458 (+69%) from 2019

Net Income

Down

-$41,570

Down $6,402 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $830,437Liabilities 2011: $135,323Net Assets 2011: $695,1142011Assets 2012: $792,830Liabilities 2012: $131,229Net Assets 2012: $661,6012012Assets 2014: $1,042,026Liabilities 2014: $0Net Assets 2014: $1,042,0262014Assets 2015: $1,046,717Liabilities 2015: $0Net Assets 2015: $1,046,7172015Assets 2016: $1,070,944Liabilities 2016: $9,670Net Assets 2016: $1,061,2742016Assets 2017: $2,914,208Liabilities 2017: $13,850Net Assets 2017: $2,900,3582017Assets 2018: $2,374,276Liabilities 2018: $17,904Net Assets 2018: $2,356,3722018Assets 2019: $2,339,359Liabilities 2019: $18,155Net Assets 2019: $2,321,2042019Assets 2020: $2,295,688Liabilities 2020: $16,054Net Assets 2020: $2,279,6342020Assets 2021: $2,271,495Liabilities 2021: $15,799Net Assets 2021: $2,255,6962021Assets 2022: $2,182,344Liabilities 2022: $15,929Net Assets 2022: $2,166,4152022Assets 2023: $2,036,518Liabilities 2023: $15,594Net Assets 2023: $2,020,9242023Assets 2024: $2,051,834Liabilities 2024: $14,592Net Assets 2024: $2,037,2422024Assets 2025: $2,137,187Liabilities 2025: $14,062Net Assets 2025: $2,123,1252025

Highlighted filing

2020

Assets$2,295,688
Liabilities$16,054
Net Assets$2,279,634
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KExpenses 2011: $38,1162011Expenses 2012: $56,3962012Revenue 2014: $45,651Expenses 2014: $47,282Net Income 2014: -$1,6312014Revenue 2015: $37,146Expenses 2015: $28,738Net Income 2015: $8,4082015Revenue 2016: $38,031Expenses 2016: $23,474Net Income 2016: $14,5572016Revenue 2017: $47,408Expenses 2017: $63,046Net Income 2017: -$15,6382017Revenue 2018: -$511,144Expenses 2018: $32,842Net Income 2018: -$543,9862018Revenue 2019: -$2,510Expenses 2019: $32,658Net Income 2019: -$35,1682019Revenue 2020: $13,546Expenses 2020: $55,116Net Income 2020: -$41,5702020Revenue 2021: $18,979Expenses 2021: $44,265Net Income 2021: -$25,2862021Revenue 2022: $24,459Expenses 2022: $53,531Net Income 2022: -$29,0722022Revenue 2023: $35,386Expenses 2023: $66,636Net Income 2023: -$31,2502023Revenue 2024: -$24,748Expenses 2024: $61,552Net Income 2024: -$86,3002024Revenue 2025: $125,218Expenses 2025: $33,459Net Income 2025: $91,7592025

Highlighted filing

2020

Revenue$13,546
Expenses$55,116
Net Income-$41,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$98,989
Mission and Program Overview

Mission

Fraternal order.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,283$1,254,333▼ $26,950
Savings and Temporary Cash Investments$1,053,847$1,039,372▼ $14,475
Inventories for Sale or Use$4,229$1,983▼ $2,246
Cash and Non-Interest-Bearing Accounts-$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$2,339,359$2,295,688▼ $43,671
Other Assets Total-$0-
Liabilities
Other Liabilities$10,984$11,284▲ $300
Deferred Revenue$7,171$4,770▼ $2,401
Total Liabilities$18,155$16,054▼ $2,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,321,204$2,279,634▼ $41,570
Total Net Assets Fund Balance$2,321,204$2,279,634▼ $41,570
Total Liabilities and Net Assets / Fund Balance$2,339,359$2,295,688▼ $43,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,340$105,183$1,278,523
Leasehold Improvements$80,993$5,283$86,276
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Harvy BeyerTrustee
Martin GasparinoTrustee
Robert BenkwittTrustee
Stephen SchurickTrustee
Stephen Spodnik PddTrustee
Ida LambertiChaplain
Rosemarie CornacchioEsquire
Kenneth LablancExhalted Ruler
Joseph De RosaInner Guard
Joseph DohertyLeading Knight
Erin AndersonLecturing Knigh
Edmund DonovanLoyal Knight
PHILIP O'HAGENSecretary
Tom AulettaTiler
Joe CivitanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,211
Program Service Revenue
$4,184
Investment Income
$16,073
Other Revenue
$-21,922
All Other Contributions
$3,800
Change in Net Assets
$-41,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$24,650
All Other Expenses---$11,896
Other Expenses---$2,750
Office Expenses---$2,605
Fees for Services Accounting---$1,625
Conferences and Meetings---$915
Insurance---$580
Total Functional Expenses$0$0$0$55,116
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 Liability$11,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“990 reviewed by trustees and audit committee.”

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

“Organization documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
23-7218653
Phone
9146641842
Address
PO BOX 1099, MOUNT VERNON, NY 10551

Signing Officer

Name
Kenneth Lablanc
Title
Exhalted Ruler
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Bilotta & Santoli CPAs PC
Address
185 Halstead Avenue, Harrison, NY 10528
Preparer
Christopher Bilotta CPA
Phone
9148354542
Supplemental Narrative

Additional Explanations

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

“DIGNITARY ENTERTAINMENT: Column (A) - Total = $1228; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ENF & BATTERED WOMEN: Column (A) - Total = $1395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LODGE AFFAIRS: Column (A) - Total = $2005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $868; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2094; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VETERANS PROGRAM: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“YOUTH ACTIVIVITES: Column (A) - Total = $2560; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098989
IRS990/GrossRentsGrp/RealAmt063450
IRS990/GrossSalesOfInventoryAmt071
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0580
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04229
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01983
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01281283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01254333
IRS990/LandBldgEquipCostOrOtherBssAmt01364799
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt081789
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09411
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal order.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02321204
IRS990/NetAssetsOrFundBalancesEOYAmt02279634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3583
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3583
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18339
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02321204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02279634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024650
IRS990/OfficeExpensesGrp/TotalAmt02605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OFFICER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt03510
IRS990/OtherExpensesGrp/TotalAmt13440
IRS990/OtherExpensesGrp/TotalAmt23145
IRS990/OtherExpensesGrp/TotalAmt32750
IRS990/OtherLiabilitiesGrp/BOYAmt010984
IRS990/OtherLiabilitiesGrp/EOYAmt011284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010630
IRS990/PYInvestmentIncomeAmt011492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031158
IRS990/PYOtherRevenueAmt0-36085
IRS990/PYProgramServiceRevenueAmt011453
IRS990/PYRevenuesLessExpensesAmt0-35168
IRS990/PYSalariesCompEmpBnftPaidAmt01500
IRS990/PYTotalExpensesAmt032658
IRS990/PYTotalRevenueAmt0-2510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02000
IRS990/RentalIncomeOrLossGrp/RealAmt0-18339
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01053847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01173340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254333
IRS990ScheduleD/TotalLiabilityAmt011284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY TRUSTEES AND AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIGNITARY ENTERTAINMENT: Column (A) - Total = $1228; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENF & BATTERED WOMEN: Column (A) - Total = $1395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGE AFFAIRS: Column (A) - Total = $2005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $1046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: Column (A) - Total = $868; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE: Column (A) - Total = $2094; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERANS PROGRAM: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YOUTH ACTIVIVITES: Column (A) - Total = $2560; Column (B) - Program Services = $0; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02339359
IRS990/TotalAssetsEOYAmt02295688
IRS990/TotalAssetsGrp/BOYAmt02339359
IRS990/TotalAssetsGrp/EOYAmt02295688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt055116
IRS990/TotalGrossUBIAmt0-18339
IRS990/TotalLiabilitiesBOYAmt018155
IRS990/TotalLiabilitiesEOYAmt016054
IRS990/TotalLiabilitiesGrp/BOYAmt018155
IRS990/TotalLiabilitiesGrp/EOYAmt016054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02321204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02279634
IRS990/TotalProgramServiceRevenueAmt04184

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,295,688
Liabilities
$16,054
Net assets
$2,279,634
Revenue
$13,546
Expenses
$55,116
Net income
-$41,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.12$0.13$0.03$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.02$0.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.17$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.26$0.02$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.01$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.00$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.36$0.51$0.03$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.05$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.04$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.70$0.04