Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 38-1210535

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

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

80th percentile

0.19x

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

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

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

90th percentile

37%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

84th percentile

105%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$775,923

Up $160,555 (+26%) from 2021

Net Assets

Up

$628,208

Up $167,497 (+36%) from 2021

Liabilities

Down

$147,715

Down $6,942 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$450,210

Up $230,533 (+105%) from 2021

Expenses

Up

$282,773

Up $102,269 (+57%) from 2021

Net Income

Up

$167,437

Up $128,264 (+327%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$775,923
Liabilities$147,715
Net Assets$628,208
Open 2022 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

2022

Revenue$450,210
Expenses$282,773
Net Income$167,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$594,181
Mission and Program Overview

Mission

Impress the principles of chrity 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

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$460,711$628,208▲ $167,497
Cash and Non-Interest-Bearing Accounts$342,807$363,920▲ $21,113
Land, Buildings, and Equipment, Net$171,439$174,017▲ $2,578
Savings and Temporary Cash Investments-$150,000-
Other Notes and Loans Receivable, Net$101,122$87,986▼ $13,136
Total Assets$615,368$775,923▲ $160,555
Liabilities
Other Liabilities$100,583$87,518▼ $13,065
Deferred Revenue$47,323$47,081▼ $242
Accounts Payable and Accrued Expenses$2,436$13,116▲ $10,680
Mortgage Notes Payable Secured by Investment Property$4,315--
Total Liabilities$154,657$147,715▼ $6,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,711$628,208▲ $167,497
Total Liabilities and Net Assets / Fund Balance$615,368$775,923▲ $160,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,458$210,521$356,979
Equipment$24,059$37,339$61,398
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Charles Pankey FanningTrustee
James KurtzTrustee
Jennifer KurtzTrustee
Philip CarbonTrustee
Shane LowellTrustee
Melissa KaseyChaplin
Matthew TeetsEsquire
Sarah CoyneEsteemed Lecturing Knight
Oscar RenautExalted Ruler
Liam SeligInner Guard
Kate ReynoldsLeading Knight
Joshua GardnerLoyal Knight
Jake CunninghamPresiding Justice
Chris HarrisSecretary
Christopher SummersTiler
Mark FanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,154
Program Service Revenue
$0
Investment Income
$18,374
Other Revenue
$291,682
All Other Contributions
$67,265
Change in Net Assets
$167,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,308
Salaries, Compensation, and Employee Benefits$66,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,531--$69,531
Other Salaries and Wages$61,477--$61,477
Office Expenses$49,326--$49,326
Benefits to Members$27,448--$27,448
All Other Expenses$14,628--$14,628
Other Expenses$10,550--$10,550
Depreciation Depletion$9,709--$9,709
Insurance$8,356--$8,356
Payroll Taxes$4,540--$4,540
Conferences and Meetings$3,359--$3,359
Advertising$1,955--$1,955
Fees for Services Accounting$1,165--$1,165
Interest$35--$35
Total Functional Expenses$282,773$0$0$282,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,181
Gaming Direct Expenses$15,670
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$87,518
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
Treasurer
Phone
2485422626
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
4
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 $11,192less current year 5,308 total carry forward to 2022 is 5,884”

Raw XML AppendixShowing 400 of 449 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/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDING JUSTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLIN
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08356
IRS990/InsuranceGrp/TotalAmt08356
IRS990/InterestGrp/ProgramServicesAmt035
IRS990/InterestGrp/TotalAmt035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174017
IRS990/LandBldgEquipCostOrOtherBssAmt0421877
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt072889
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/BOYAmt04315
IRS990/NetAssetsOrFundBalancesBOYAmt0460711
IRS990/NetAssetsOrFundBalancesEOYAmt0628208
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013066
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt029511
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029511
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0262171
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0262171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069531
IRS990/OccupancyGrp/TotalAmt069531
IRS990/OfficeExpensesGrp/ProgramServicesAmt049326
IRS990/OfficeExpensesGrp/TotalAmt049326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRAND LODGE DUES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MUSIC ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt016643
IRS990/OtherExpensesGrp/ProgramServicesAmt14051
IRS990/OtherExpensesGrp/ProgramServicesAmt210550
IRS990/OtherExpensesGrp/TotalAmt016643
IRS990/OtherExpensesGrp/TotalAmt14051
IRS990/OtherExpensesGrp/TotalAmt210550
IRS990/OtherLiabilitiesGrp/BOYAmt0100583
IRS990/OtherLiabilitiesGrp/EOYAmt087518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061477
IRS990/OtherSalariesAndWagesGrp/TotalAmt061477
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04540
IRS990/PayrollTaxesGrp/TotalAmt04540
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07668
IRS990/PYContributionsGrantsAmt097722
IRS990/PYInvestmentIncomeAmt020364
IRS990/PYOtherExpensesAmt0142430
IRS990/PYOtherRevenueAmt0101591
IRS990/PYRevenuesLessExpensesAmt039173
IRS990/PYSalariesCompEmpBnftPaidAmt030406
IRS990/PYTotalExpensesAmt0180504
IRS990/PYTotalRevenueAmt0219677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167437
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0460711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0628208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356979
IRS990ScheduleD/EquipmentGrp/BookValueAmt024059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061398
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GAIN ON SALE FIXED ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174017
IRS990ScheduleD/TotalLiabilityAmt087518
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015670
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013959
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt031222
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045181
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029511
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015670
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015670
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 $11,192LESS CURRENT YEAR 5,308 TOTAL CARRY FORWARD TO 2022 IS 5,884
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/TotalAssetsBOYAmt0615368
IRS990/TotalAssetsEOYAmt0775923
IRS990/TotalAssetsGrp/BOYAmt0615368
IRS990/TotalAssetsGrp/EOYAmt0775923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140154
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154657
IRS990/TotalLiabilitiesEOYAmt0147715
IRS990/TotalLiabilitiesGrp/BOYAmt0154657
IRS990/TotalLiabilitiesGrp/EOYAmt0147715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282773

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Filings

Displayed year

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

Open filing
Assets
$775,923
Liabilities
$147,715
Net assets
$628,208
Revenue
$450,210
Expenses
$282,773
Net income
$167,437
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