Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 38-1210535

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 15, 2019

Organization Profile
22856 Woodward AveFerndale, MI 48220

(248) 542-2626

Siviq Scores

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

Liabilities / Assets

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.72x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

20%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$521,393

Up $88,399 (+20%) from 2018

Net Assets

Up

$304,842

Up $39,491 (+15%) from 2018

Liabilities

Up

$216,551

Up $48,908 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Down

$298,883

Down $3,989 (-1.3%) from 2018

Expenses

Up

$259,392

Up $44,818 (+21%) from 2018

Net Income

Down

$39,491

Down $48,807 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $89,654Liabilities 2011: $4,078Net Assets 2011: $85,5762011Assets 2012: $60,833Liabilities 2012: $6,490Net Assets 2012: $54,3432012Assets 2013: $64,440Liabilities 2013: $561Net Assets 2013: $63,8792013Assets 2014: $45,767Liabilities 2014: $516Net Assets 2014: $45,2512014Assets 2015: $68,645Liabilities 2015: $24,384Net Assets 2015: $44,2612015Assets 2016: $305,911Liabilities 2016: $168,883Net Assets 2016: $137,0282016Assets 2017: $342,924Liabilities 2017: $165,871Net Assets 2017: $177,0532017Assets 2018: $432,994Liabilities 2018: $167,643Net Assets 2018: $265,3512018Assets 2019: $521,393Liabilities 2019: $216,551Net Assets 2019: $304,8422019Assets 2020: $591,000Liabilities 2020: $175,889Net Assets 2020: $415,1112020Assets 2021: $615,368Liabilities 2021: $154,657Net Assets 2021: $460,7112021Assets 2022: $775,923Liabilities 2022: $147,715Net Assets 2022: $628,2082022Assets 2023: $914,288Liabilities 2023: $134,314Net Assets 2023: $779,9742023Assets 2024: $1,036,989Liabilities 2024: $135,767Net Assets 2024: $901,2222024Assets 2025: $1,199,141Liabilities 2025: $134,723Net Assets 2025: $1,064,4182025

Highlighted filing

2019

Assets$521,393
Liabilities$216,551
Net Assets$304,842
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $42,782Expenses 2011: $45,910Net Income 2011: -$3,1282011Expenses 2012: $146,6762012Revenue 2013: $138,395Expenses 2013: $128,859Net Income 2013: $9,5362013Revenue 2014: $103,425Expenses 2014: $122,053Net Income 2014: -$18,6282014Revenue 2015: $128,763Expenses 2015: $129,753Net Income 2015: -$9902015Revenue 2016: $268,078Expenses 2016: $175,311Net Income 2016: $92,7672016Revenue 2017: $255,985Expenses 2017: $215,960Net Income 2017: $40,0252017Revenue 2018: $302,872Expenses 2018: $214,574Net Income 2018: $88,2982018Revenue 2019: $298,883Expenses 2019: $259,392Net Income 2019: $39,4912019Revenue 2020: $354,292Expenses 2020: $244,023Net Income 2020: $110,2692020Revenue 2021: $219,677Expenses 2021: $180,504Net Income 2021: $39,1732021Revenue 2022: $450,210Expenses 2022: $282,773Net Income 2022: $167,4372022Revenue 2023: $493,407Expenses 2023: $338,320Net Income 2023: $155,0872023Revenue 2024: $508,893Expenses 2024: $385,538Net Income 2024: $123,3552024Revenue 2025: $596,268Expenses 2025: $430,297Net Income 2025: $165,9712025

Highlighted filing

2019

Revenue$298,883
Expenses$259,392
Net Income$39,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$476,935
Mission and Program Overview

Mission

Impress the principles of charity justice and brotherly love. To promote the welfare and enhance the happiness of its members. To quicken the spirit american patriotism and cultivate good fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,351$304,842▲ $39,491
Cash and Non-Interest-Bearing Accounts$257,064$241,653▼ $15,411
Land, Buildings, and Equipment, Net$35,788$151,961▲ $116,173
Other Notes and Loans Receivable, Net$140,142$127,779▼ $12,363
Total Assets$432,994$521,393▲ $88,399
Liabilities
Other Liabilities$139,395$127,098▼ $12,297
Mortgage Notes Payable Secured by Investment Property-$54,266-
Deferred Revenue$20,153$29,872▲ $9,719
Accounts Payable and Accrued Expenses$8,095$5,315▼ $2,780
Total Liabilities$167,643$216,551▲ $48,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,351$304,842▲ $39,491
Total Liabilities and Net Assets / Fund Balance$432,994$521,393▲ $88,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,699$193,194$327,893
Equipment$13,762$27,606$41,368
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Erik BuckstadTrustee
Heather ZimnyTrustee
James KurtzTrustee
Jeff BensonTrustee
Shane LowellTrustee
Randy StewartChaplin
Steven KuzmanovichEsquire
Oscar RenauttEsteemed Lecturing Knight
Charles Pankey FanningExalted Ruler
Mark QueentryInner Guard
Philip CarbonLeading Knight
Jennifer KurtzLoyal Knight
Jake CunninghamPresiding Justice
Chris HarrisSecretary
Timothy MerrillTiler
Mark FanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,331
Program Service Revenue
$0
Investment Income
$20,304
Other Revenue
$191,248
All Other Contributions
$34,955
Change in Net Assets
$39,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,334
Salaries, Compensation, and Employee Benefits$64,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,129--$83,129
Other Salaries and Wages$55,995--$55,995
Office Expenses$39,669--$39,669
Benefits to Members$27,505--$27,505
All Other Expenses$12,591--$12,591
Other Expenses$10,986--$10,986
Payroll Taxes$8,558--$8,558
Depreciation Depletion$6,007--$6,007
Advertising$5,174--$5,174
Interest$4,155--$4,155
Conferences and Meetings$3,097--$3,097
Fees for Services Accounting$1,100--$1,100
Insurance$1,005--$1,005
Fees for Services Legal$351--$351
Fees for Services Other$70--$70
Total Functional Expenses$259,392$0$0$259,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,970
Gaming Direct Expenses$65,116
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain on Sale Fixed Asset$127,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organiztion has 550 members”

Member election for additional members Part VI line 7A

“The members elect the governing body”

Form 990 governing body review Part VI line 11

“Copy of 990 & 990t returns are submitted to the benevolent & protective order of the elks usa, the governing body of the organization.”

Governing documents etc available to public Part VI line 19

“The organization makes documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent Protective Order Elk USA
EIN
38-1210535
Address
22856 WOODWARD AVE, FERNDALE, MI 48220

Signing Officer

Name
Chris Harris
Title
Officer
Phone
2485422626
Signed
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
8

Preparer

Firm
Bohren Associates Pllc
Address
14 BELLEVIEW STE 103, MOUNT CLEMENS, MI 48043
Preparer
Michelle E Bohren CPA
Phone
5864694906
Supplemental Narrative

Additional Explanations

General explanation attachment

“990-t nol carryforwardnol carryforward from prior year $33,453less current year 8,008 total carry forward to 2019 is 25,445”

Raw XML AppendixShowing 400 of 455 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/ActivityOrMissionDesc0IMPRESS THE PRINCIPLES OF CHARITY JUSTICE AND BROTHERLY LOVE. TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. TO QUICKEN THE SPIRIT AMERICAN PATRIOTISM AND CULTIVATE GOOD FELLOWSHIP
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IRS990/Desc0PROVIDE PLACE FOR PROMOTION OF WELFARE AND HAPPINESS. PROVIDE DRINKING ESTABLISHMENT OPENED TO ITS MEMBERS ONLY. ONE EVENT IS PROVIDED EACH YEAR THAT IS OPEN TO THE PUBLIC AND IS REPORTED ON FORM 990T. PROVIDE PLACE FOR SOCIAL AND RECREATIONAL ACTIVITIES. PROVIDE GAMING TO MEMBERS ONLY. GAMING IS CLOSED WHEN ONE EVENT IS OPENED TO THE PUBLIC. PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY AND MEMBERS THROUGH VARIOUS EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDING JUSTICE
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IRS990/GamingGrossIncomeAmt084970
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012298
IRS990/GrossReceiptsAmt0476935
IRS990/GrossSalesOfInventoryAmt0284330
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01005
IRS990/InsuranceGrp/TotalAmt01005
IRS990/InterestGrp/ProgramServicesAmt04155
IRS990/InterestGrp/TotalAmt04155
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08006
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151961
IRS990/LandBldgEquipCostOrOtherBssAmt0372761
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052376
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPRESS THE PRINCIPLES OF CHARITY JUSTICE AND BROTHERLY LOVE. TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. TO QUICKEN THE SPIRIT AMERICAN PATRIOTISM AND CULTIVATE GOOD FELLOWSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054266
IRS990/NetAssetsOrFundBalancesBOYAmt0265351
IRS990/NetAssetsOrFundBalancesEOYAmt0304842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012298
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019854
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019854
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0171394
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0171394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083129
IRS990/OccupancyGrp/TotalAmt083129
IRS990/OfficeExpensesGrp/ProgramServicesAmt039669
IRS990/OfficeExpensesGrp/TotalAmt039669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRAND LODGE DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt010986
IRS990/OtherExpensesGrp/TotalAmt010986
IRS990/OtherLiabilitiesGrp/BOYAmt0139395
IRS990/OtherLiabilitiesGrp/EOYAmt0127098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055995
IRS990/OtherSalariesAndWagesGrp/TotalAmt055995
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0127779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08558
IRS990/PayrollTaxesGrp/TotalAmt08558
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt023430
IRS990/PYContributionsGrantsAmt065797
IRS990/PYInvestmentIncomeAmt019995
IRS990/PYOtherExpensesAmt0128954
IRS990/PYOtherRevenueAmt0217080
IRS990/PYRevenuesLessExpensesAmt088298
IRS990/PYSalariesCompEmpBnftPaidAmt062190
IRS990/PYTotalExpensesAmt0214574
IRS990/PYTotalRevenueAmt0302872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0265351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0304842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327893
IRS990ScheduleD/EquipmentGrp/BookValueAmt013762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041368
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GAIN ON SALE FIXED ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151961
IRS990ScheduleD/TotalLiabilityAmt0127098
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt054798
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt064798
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt065116
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017336
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt067634
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084970
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019854
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0318
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0318
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHUCK PANKEY AND RON REID
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt022856 WOODWARD AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FERNDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048220
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION HAS 550 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 & 990T RETURNS ARE SUBMITTED TO THE BENEVOLENT & PROTECTIVE ORDER OF THE ELKS USA, THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990-T NOL CARRYFORWARDNOL CARRYFORWARD FROM PRIOR YEAR $33,453LESS CURRENT YEAR 8,008 TOTAL CARRY FORWARD TO 2019 IS 25,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432994
IRS990/TotalAssetsEOYAmt0521393
IRS990/TotalAssetsGrp/BOYAmt0432994
IRS990/TotalAssetsGrp/EOYAmt0521393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087331
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167643
IRS990/TotalLiabilitiesEOYAmt0216551
IRS990/TotalLiabilitiesGrp/BOYAmt0167643

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,393
Liabilities
$216,551
Net assets
$304,842
Revenue
$298,883
Expenses
$259,392
Net income
$39,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.06$0.60$0.43$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.51$0.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$0.49$0.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$0.45$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.46$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.42$0.35$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$0.30$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.27$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.18$0.26$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.27$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.15
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.04$0.05$0.00