Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 38-1210535

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 30, 2020

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

13%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$591,000

Up $69,607 (+13%) from 2019

Net Assets

Up

$415,111

Up $110,269 (+36%) from 2019

Liabilities

Down

$175,889

Down $40,662 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$354,292

Up $55,409 (+19%) from 2019

Expenses

Down

$244,023

Down $15,369 (-5.9%) from 2019

Net Income

Up

$110,269

Up $70,778 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$591,000
Liabilities$175,889
Net Assets$415,111
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$354,292
Expenses$244,023
Net Income$110,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$492,589
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$304,842$415,111▲ $110,269
Cash and Non-Interest-Bearing Accounts$241,653$308,024▲ $66,371
Land, Buildings, and Equipment, Net$151,961$168,193▲ $16,232
Other Notes and Loans Receivable, Net$127,779$114,783▼ $12,996
Total Assets$521,393$591,000▲ $69,607
Liabilities
Other Liabilities$127,098$114,171▼ $12,927
Deferred Revenue$29,872$33,136▲ $3,264
Mortgage Notes Payable Secured by Investment Property$54,266$21,410▼ $32,856
Accounts Payable and Accrued Expenses$5,315$7,172▲ $1,857
Total Liabilities$216,551$175,889▼ $40,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,842$415,111▲ $110,269
Total Liabilities and Net Assets / Fund Balance$521,393$591,000▲ $69,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,109$200,132$346,241
Equipment$18,584$29,154$47,738
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Charles PankeyTrustee
Erik BuckstadTrustee
Heather ZimnyTrustee
James KurtzTrustee
Jeff BensonTrustee
Shane LowellTrustee
Randy StewartChaplin
Joshua GardnerEsquire
Randy StewartEsteemed Lecturing Knight
Philip CarbonExalted Ruler
Christopher SummersInner Guard
Jennifer KurtzLeading Knight
Oscar RenauttLoyal Knight
Jake CunninghamPresiding Justice
Chris HarrisSecretary
Matthew TeetsTiler
Mark FanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,956
Program Service Revenue
$0
Investment Income
$33,976
Other Revenue
$222,360
All Other Contributions
$48,651
Change in Net Assets
$110,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,740
Salaries, Compensation, and Employee Benefits$75,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,491--$63,491
Occupancy$59,976--$59,976
Benefits to Members$30,680--$30,680
Office Expenses$23,244--$23,244
Payroll Taxes$12,112--$12,112
All Other Expenses$10,273--$10,273
Depreciation Depletion$8,486--$8,486
Other Expenses$7,600--$7,600
Advertising$3,612--$3,612
Interest$3,145--$3,145
Conferences and Meetings$2,498--$2,498
Fees for Services Accounting$1,500--$1,500
Insurance$868--$868
Fees for Services Legal$500--$500
Total Functional Expenses$244,023$0$0$244,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,989
Gaming Direct Expenses$9,124
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$114,171
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 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
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
Mark Fanning
Title
Officer
Phone
2485422626
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
50

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 $25,445less current year 7,477 total carry forward to 2020 is 17,968”

Raw XML AppendixShowing 400 of 463 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/TitleTxt10CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ESQUIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXALTED RULER
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IRS990/GamingGrossIncomeAmt032989
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026499
IRS990/GrossReceiptsAmt0492589
IRS990/GrossSalesOfInventoryAmt0327668
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0868
IRS990/InsuranceGrp/TotalAmt0868
IRS990/InterestGrp/ProgramServicesAmt03145
IRS990/InterestGrp/TotalAmt03145
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07477
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168193
IRS990/LandBldgEquipCostOrOtherBssAmt0397479
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt049305
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/BOYAmt054266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021410
IRS990/NetAssetsOrFundBalancesBOYAmt0304842
IRS990/NetAssetsOrFundBalancesEOYAmt0415111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026499
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt023865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023865
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0198495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0198495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059976
IRS990/OccupancyGrp/TotalAmt059976
IRS990/OfficeExpensesGrp/ProgramServicesAmt023244
IRS990/OfficeExpensesGrp/TotalAmt023244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRAND LODGE DUES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MUSIC ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt012510
IRS990/OtherExpensesGrp/ProgramServicesAmt13528
IRS990/OtherExpensesGrp/ProgramServicesAmt27600
IRS990/OtherExpensesGrp/TotalAmt012510
IRS990/OtherExpensesGrp/TotalAmt13528
IRS990/OtherExpensesGrp/TotalAmt27600
IRS990/OtherLiabilitiesGrp/BOYAmt0127098
IRS990/OtherLiabilitiesGrp/EOYAmt0114171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063491
IRS990/OtherSalariesAndWagesGrp/TotalAmt063491
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0127779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0114783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012112
IRS990/PayrollTaxesGrp/TotalAmt012112
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt027505
IRS990/PYContributionsGrantsAmt087331
IRS990/PYInvestmentIncomeAmt020304
IRS990/PYOtherExpensesAmt0167334
IRS990/PYOtherRevenueAmt0191248
IRS990/PYRevenuesLessExpensesAmt039491
IRS990/PYSalariesCompEmpBnftPaidAmt064553
IRS990/PYTotalExpensesAmt0259392
IRS990/PYTotalRevenueAmt0298883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0304842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0415111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346241
IRS990ScheduleD/EquipmentGrp/BookValueAmt018584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047738
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GAIN ON SALE FIXED ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168193
IRS990ScheduleD/TotalLiabilityAmt0114171
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03348
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03348
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09124
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014241
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018748
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032989
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023865
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05776
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04776
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHUCK PANKEY
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 $25,445LESS CURRENT YEAR 7,477 TOTAL CARRY FORWARD TO 2020 IS 17,968
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521393
IRS990/TotalAssetsEOYAmt0591000
IRS990/TotalAssetsGrp/BOYAmt0521393
IRS990/TotalAssetsGrp/EOYAmt0591000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097956
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$591,000
Liabilities
$175,889
Net assets
$415,111
Revenue
$354,292
Expenses
$244,023
Net income
$110,269
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