Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2022 • EIN 23-7272444

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 20, 2022

Organization Profile
4201 Gus Thomasson RdMesquite, TX 75150-2227

(972) 240-1540

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$2,808

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

54%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$981,820

Up $64,250 (+7.0%) from 2021

Net Assets

Up

$826,932

Up $6,218 (+0.8%) from 2021

Liabilities

Up

$154,888

Up $58,032 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$211,919

Up $73,861 (+53%) from 2021

Expenses

Up

$164,239

Up $68,723 (+72%) from 2021

Net Income

Up

$47,680

Up $5,138 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $881,995Liabilities 2019: $141,738Net Assets 2019: $740,2572019Assets 2020: $889,523Liabilities 2020: $118,840Net Assets 2020: $770,6832020Assets 2021: $917,570Liabilities 2021: $96,856Net Assets 2021: $820,7142021Assets 2022: $981,820Liabilities 2022: $154,888Net Assets 2022: $826,9322022Assets 2023: $953,745Liabilities 2023: $117,813Net Assets 2023: $835,9322023Assets 2024: $1,007,235Liabilities 2024: $77,692Net Assets 2024: $929,5432024

Highlighted filing

2022

Assets$981,820
Liabilities$154,888
Net Assets$826,932
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $155,623Expenses 2019: $161,530Net Income 2019: -$5,9072019Revenue 2020: $123,194Expenses 2020: $141,992Net Income 2020: -$18,7982020Revenue 2021: $138,058Expenses 2021: $95,516Net Income 2021: $42,5422021Revenue 2022: $211,919Expenses 2022: $164,239Net Income 2022: $47,6802022Revenue 2023: $217,780Expenses 2023: $208,781Net Income 2023: $8,9992023Revenue 2024: $271,518Expenses 2024: $220,116Net Income 2024: $51,4022024

Highlighted filing

2022

Revenue$211,919
Expenses$164,239
Net Income$47,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$254,935
Mission and Program Overview

Mission

To inculcate the principles of our order charity justice brotherly love and fidelity. See schedule o.

To inculcate the principals of charity justice brotherly love and fidelity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$779,252$826,932▲ $47,680
Land, Buildings, and Equipment, Net$719,749$743,312▲ $23,563
Cash and Non-Interest-Bearing Accounts$58,357$102,045▲ $43,688
Savings and Temporary Cash Investments$38,635$50,954▲ $12,319
Inventories for Sale or Use$1,558$1,369▼ $189
Total Assets$917,570$981,820▲ $64,250
Other Assets Total$99,271$84,140▼ $15,131
Liabilities
Other Liabilities$41,462$75,865▲ $34,403
Deferred Revenue$96,856$67,352▼ $29,504
Accounts Payable and Accrued Expenses-$11,671-
Total Liabilities$138,318$154,888▲ $16,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,252$826,932▲ $47,680
Total Liabilities and Net Assets / Fund Balance$917,570$981,820▲ $64,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,104$466,759$964,863
Land$168,420-$168,420
Leasehold Improvements$61,750-$61,750
Equipment$15,038$23,713$38,751
Other Assets Org$82,209--
Financial Derivatives$50,954--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher PoolSecretaryPT$2,808$2,808
Debbie JacobsonTreasurerPT$2,599$2,599

Board Members and Trustees

NameTitle
Joyce RiddleFive Year Trustee
Michael CroppFour Year Trustee
Glenn PinsonOne Year Trustee
Gregg EleesonThree Year Trustee
Michael GibsonTwo Year Trustee
Pamela WhiteChaplain
Paul SullivanEsquire
Darrell CoxExalted Ruler
Wayne Red SegedyInner Guard
Myles WallerLecturing Knight
Susie WardLoyal Knight
Keith TackettTiler

Highest Paid Contractors

ContractorServicesLocationCompensation
Jim Oswalt Tax Service INCForm 990 Tax Return407 E PINECREST DRIVE UNIT 4, Marshall, TX 75670-7212$600
Revenue and Support

Revenue Composition

Contributions and Grants
$154,745
Program Service Revenue
$0
Investment Income
$-36,005
Other Revenue
$93,179
All Other Contributions
$136,634
Change in Net Assets
$47,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,786
Salaries, Compensation, and Employee Benefits$30,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,420--$41,420
Depreciation Depletion$37,835--$37,835
Other Salaries and Wages$21,685--$21,685
Benefits to Members$15,118--$15,118
Other Expenses$11,921--$11,921
Current Officers, Directors, Trustees, and Key Employees$5,407--$5,407
Insurance$4,258--$4,258
Payroll Taxes$3,243--$3,243
Office Expenses$2,954--$2,954
Fees for Services Accounting$2,577--$2,577
Conferences and Meetings$963--$963
Fees for Services Legal$600--$600
Total Functional Expenses$164,239$0$0$164,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,738
Gaming Direct Expenses$5,476
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“All paid up members of the lodge are elks in good standing and are allowed to vote at the meetings.”

PART VI, SECTION A, LINE 7A

“New officers are elected each year by a majority vote of the members in good standing at the election meeting in february each year. They are also allowed to vote on matters presented on the lodge floor.”

PART VI, SECTION A, LINE 8A

“Minutes are taken of every lodge meeting.”

PART VI, SECTION A, LINE 8B

“Minutes are taken at all committee meetings held during the year.”

Part VI, Section B, Line 11

“The form 990 is returned from the accountant to the lodge auditing and accounting committee. After their review the return is presented to the membership at a regular meeting.”

Part VI, Section C, Line 19

“The governing documents of the lodge are open for review to any of the members who wish to review them. No one not an elk in good standing can review the documents. We do not make our governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
23-7272444
Phone
9722401540
Address
4201 GUS THOMASSON RD, MESQUITE, TX 75150-2227
Doing Business As
Elks of USA Mesquite 2404

Signing Officer

Name
Darrell L Cox
Title
Exalted Ruler
Phone
9722401540
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Cox
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
40

Preparer

Firm
Jim Oswalt Tax Service Inc
Address
407 E PINECREST DRIVE UNIT 4, MARSHALL, TX 75670-7210
Preparer
James E Oswalt
Phone
9039352260
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Statement of program service accomplishments: to carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran programs and veterans in nursing homes or hospitals. We also support a special needs summer camp for children in gonzales, texas.”

Financial Statement Notes

Part XIII

“None of these areas have anything entered in them. They are not applicable.”

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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/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUR YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ONE YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIVE YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7INNER GUARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TWO YEAR TRUSTEE
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041420
IRS990/OccupancyGrp/TotalAmt041420
IRS990/OfficeExpensesGrp/ProgramServicesAmt02954
IRS990/OfficeExpensesGrp/TotalAmt02954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099271
IRS990/OtherAssetsTotalGrp/EOYAmt084140
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REAL PROP AND TABC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt016258
IRS990/OtherExpensesGrp/ProgramServicesAmt111921
IRS990/OtherExpensesGrp/TotalAmt016258
IRS990/OtherExpensesGrp/TotalAmt111921
IRS990/OtherLiabilitiesGrp/BOYAmt041462
IRS990/OtherLiabilitiesGrp/EOYAmt075865
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1DEFERRED INCOME ON ANTENNA LSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122451
IRS990/OtherRevenueTotalAmt022481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021685
IRS990/OtherSalariesAndWagesGrp/TotalAmt021685
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03243
IRS990/PayrollTaxesGrp/TotalAmt03243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRELL COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013043
IRS990/PYContributionsGrantsAmt064907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2915
IRS990/PYOtherExpensesAmt067237
IRS990/PYOtherRevenueAmt076066
IRS990/PYRevenuesLessExpensesAmt042542
IRS990/PYSalariesCompEmpBnftPaidAmt015236
IRS990/PYTotalExpensesAmt095516
IRS990/PYTotalRevenueAmt0138058
IRS990/ReconcilationRevenueExpnssAmt047680
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016470
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0779252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0826932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964863
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038751
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt050954
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0168420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BALCH SPRINGS BINGO TRUST
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE OF THESE AREAS HAVE ANYTHING ENTERED IN THEM. THEY ARE NOT APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082209
IRS990ScheduleD/TotalBookValueSecuritiesAmt050954
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt019262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt024738
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024738
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024738
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0FORT WORTH BOOKKEEPING INC
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL BINGO ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0E
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03412 MARQUITA DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT WORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0761166401
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OUR GAMING ACTIVITIES (BINGO) ARE CONDUCTED AS A MEMBER OF BALCH SPRINGS BINGO UNIT TRUST. WE ARE ONE OF THE FIVE MEMBERS WHO RECEIVE A CHARITABLE DONATION FROM THE TRUST EACH QUARTER.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ONLY THE SECRETARY AND TREASURER CAN BE PAID ACCORDING TO OUR STATUTES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1WE HAVE NO CAUSE TO REIMBURSE FOR ANY OF THE ITEMS LISTED FOR REIMBURSEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAID UP MEMBERS OF THE LODGE ARE ELKS IN GOOD STANDING AND ARE ALLOWED TO VOTE AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW OFFICERS ARE ELECTED EACH YEAR BY A MAJORITY VOTE OF THE MEMBERS IN GOOD STANDING AT THE ELECTION MEETING IN FEBRUARY EACH YEAR. THEY ARE ALSO ALLOWED TO VOTE ON MATTERS PRESENTED ON THE LODGE FLOOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE TAKEN OF EVERY LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE TAKEN AT ALL COMMITTEE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS RETURNED FROM THE ACCOUNTANT TO THE LODGE AUDITING AND ACCOUNTING COMMITTEE. AFTER THEIR REVIEW THE RETURN IS PRESENTED TO THE MEMBERSHIP AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS OF THE LODGE ARE OPEN FOR REVIEW TO ANY OF THE MEMBERS WHO WISH TO REVIEW THEM. NO ONE NOT AN ELK IN GOOD STANDING CAN REVIEW THE DOCUMENTS. WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. THIS IS ACCOMPLISHED THROUGH YOUTH ACTIVITIES, DRUG AWARENESS, YOUTH SCHOLARSHIPS, ASSISTANCE TO LOCAL CHARITIES, VETERAN PROGRAMS AND VETERANS IN NURSING HOMES OR HOSPITALS. WE ALSO SUPPORT A SPECIAL NEEDS SUMMER CAMP FOR CHILDREN IN GONZALES, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,820
Liabilities
$154,888
Net assets
$826,932
Revenue
$211,919
Expenses
$164,239
Net income
$47,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.27$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.84$0.22$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$0.21$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.16$0.16$0.01