Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990 • Fiscal year 2018 • EIN 38-0341776
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$136,395
Down $3,983 (-2.8%) from 2017
Net Assets
Down$134,372
Down $3,582 (-2.6%) from 2017
Liabilities
Down$2,023
Down $401 (-17%) from 2017
Revenue And Expenses
Revenue
Down$126,947
Down $21,136 (-14%) from 2017
Expenses
Down$130,529
Down $3,754 (-2.8%) from 2017
Net Income
Down-$3,582
Down $17,382 (-126%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jun 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $241,507
Mission and Program Overview
Mission
Fraternal society, elk's lodge
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $137,954 | $134,372 | ▼ $3,582 |
| Savings and Temporary Cash Investments | $51,356 | $62,847 | ▲ $11,491 |
| Cash and Non-Interest-Bearing Accounts | $64,378 | $49,182 | ▼ $15,196 |
| Land, Buildings, and Equipment, Net | $21,144 | $20,866 | ▼ $278 |
| Inventories for Sale or Use | $3,500 | $3,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $140,378 | $136,395 | ▼ $3,983 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,424 | $2,023 | ▼ $401 |
| Total Liabilities | $2,424 | $2,023 | ▼ $401 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $137,954 | $134,372 | ▼ $3,582 |
| Total Liabilities and Net Assets / Fund Balance | $140,378 | $136,395 | ▼ $3,983 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $461,001 | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $0 | $37,465 | - |
| Leasehold Improvements | $20,866 | $26,653 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | - | - | - | - | $0 |
| 2017 | - | - | - | - | $0 |
| 2016 | - | - | - | - | $0 |
| 2015 | - | - | - | - | $0 |
| 2014 | - | - | - | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Mayer | Manager | FT | $24,633 | $24,633 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,917
- Program Service Revenue
- $0
- Investment Income
- $103
- Other Revenue
- $75,927
- All Other Contributions
- $16,003
- Change in Net Assets
- $-3,582
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $64,862 |
| Salaries, Compensation, and Employee Benefits | $57,364 |
| Grants and Similar Amounts Paid | $8,303 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,109 | $5,797 | - | $28,906 |
| Current Officers, Directors, Trustees, and Key Employees | $23,359 | - | - | $23,359 |
| Occupancy | $15,408 | $1,712 | - | $17,120 |
| Payment Travel Entrtnmnt Publicly Ofcl | $10,196 | - | - | $10,196 |
| Grants to Domestic Individuals | $8,303 | - | - | $8,303 |
| Insurance | $5,306 | $1,326 | - | $6,632 |
| Other Expenses | $6,434 | - | - | $6,434 |
| Payroll Taxes | $4,079 | $1,020 | - | $5,099 |
| Office Expenses | $2,912 | $970 | - | $3,882 |
| Conferences and Meetings | $3,352 | $0 | - | $3,352 |
| Fees for Services Accounting | - | $2,295 | - | $2,295 |
| Depreciation Depletion | $278 | - | - | $278 |
| Total Functional Expenses | $117,409 | $13,120 | $0 | $130,529 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $32,365 |
| Gaming Direct Expenses | $23,533 |
| Fundraising Gross Income | $12,714 |
| Fundraising Direct Expenses | $11,791 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $12,714 | $12,714 | $8,858 | $3,856 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $12,714 | $12,714 | $11,791 | $923 |
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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Section A, Line 6
“This organization has members that pay membership dues. There have been no changes to this.”
PART VI, SECTION A, LINE 7A
“Members vote on the governing body. There have been no changes to this.”
PART VI, SECTION A, LINE 8A
“Meeting minutes are taken and filed by the Board Secretary. There have been no changes to this.”
PART VI, SECTION A, LINE 8B
“All committee meeting minutes are taken by a committee member and filed by the Board Secretary. There have been no changes to this.”
Part VI, Section B, Line 11
“Form 990 and Form 990-T as well as all attachments and schedules are presented to and reviewed by the Board of Directors prior to signing and filing.”
PART VI, SECTION B, LINE 12C
“Conflicts and/or possible conflicts of interest are disclosed and discussed at the Board of Directors meetings.”
PART VI, SECTION B, LINE 15A
“Board of Directors members and directors are volunteer positions and are are not compensated. Secretarial, bartender and managerial positions are paid according to local law and are paid comparable wages for similar positions in their geographical area. The Board follows Internal Revenue Service guildlines for record retention.”
PART VI, SECTION B, LINE 15B
“Board of Directors members and directors are volunteer positions and are are not compensated. Secretarial, bartender and managerial positions are paid according to local law and are paid comparable wages for similar positions in their geographical area. The Board follows Internal Revenue Service guildlines for record retention”
Part VI, Section C, Line 18
“Forms 990, 990-T and 1024, including all attachments and schedules are available at various online websites that are set up specifically to make these forms readily available to the public. They are also available at the physical addres of the entity.”
Part VI, Section C, Line 19
“Forms 990, 990-T and 1024, including all attachments and schedules are available at various online websites that are set up specifically to make these forms readily available to the public. They are also available at the physical addres of the entity.”
Part VII, Column B, Hours Per Week
“Oversees office and administrative functions of the entity.”
Filing and Contact Details
Filer
- Filer Name
- Benevolent Protect Order Elks 1248
- EIN
- 38-0341776
- Phone
- 2692784735
- Address
- PO BOX 445, THREE RIVERS, MI 49093
Signing Officer
- Name
- Mary Stevens
- Title
- Exalted Ruler
- Phone
- 2692784735
- Signed
- 2018-06-13
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Mary Stevens
- Formed
- 1900
- Legal Domicile
- Mi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 8
- Volunteers
- 50
Preparer
- Firm
- Rentfrow Tax and Accounting LLC
- Address
- 118 WEST CHICAGO ROAD, WHITE PIGEON, MI 49099
- Preparer
- Ronda Rentfrow
- Phone
- 2694838291
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 13800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58230 |
| IRS990/PYTotalExpensesAmt | 0 | 134283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 148083 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 126947 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 137954 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 134372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62847 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 461001 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 461001 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37465 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 37465 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 47519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20866 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 23533 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 23533 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 23533 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 32365 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 32365 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8832 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | NANCY WARE |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | TREASURER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | E |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 603 W MICHIGAN AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | THREE RIVERS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 49093 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This organization has members that pay membership dues. There have been no changes to this. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members vote on the governing body. There have been no changes to this. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meeting minutes are taken and filed by the Board Secretary. There have been no changes to this. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All committee meeting minutes are taken by a committee member and filed by the Board Secretary. There have been no changes to this. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 and Form 990-T as well as all attachments and schedules are presented to and reviewed by the Board of Directors prior to signing and filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conflicts and/or possible conflicts of interest are disclosed and discussed at the Board of Directors meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board of Directors members and directors are volunteer positions and are are not compensated. Secretarial, bartender and managerial positions are paid according to local law and are paid comparable wages for similar positions in their geographical area. The Board follows Internal Revenue Service guildlines for record retention. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board of Directors members and directors are volunteer positions and are are not compensated. Secretarial, bartender and managerial positions are paid according to local law and are paid comparable wages for similar positions in their geographical area. The Board follows Internal Revenue Service guildlines for record retention |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Forms 990, 990-T and 1024, including all attachments and schedules are available at various online websites that are set up specifically to make these forms readily available to the public. They are also available at the physical addres of the entity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Forms 990, 990-T and 1024, including all attachments and schedules are available at various online websites that are set up specifically to make these forms readily available to the public. They are also available at the physical addres of the entity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Oversees office and administrative functions of the entity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION A, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, SECTION B, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VI, SECTION B, LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 140378 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $136,395
- Liabilities
- $2,023
- Net assets
- $134,372
- Revenue
- $126,947
- Expenses
- $130,529
- Net income
- -$3,582