Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 38-1210535

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 14, 2023

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

77th percentile

0.15x

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

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.27x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$914,288

Up $138,365 (+18%) from 2022

Net Assets

Up

$779,974

Up $151,766 (+24%) from 2022

Liabilities

Down

$134,314

Down $13,401 (-9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

Up

$493,407

Up $43,197 (+9.6%) from 2022

Expenses

Up

$338,320

Up $55,547 (+20%) from 2022

Net Income

Down

$155,087

Down $12,350 (-7.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$914,288
Liabilities$134,314
Net Assets$779,974
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$493,407
Expenses$338,320
Net Income$155,087
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$661,217
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$628,208$779,974▲ $151,766
Cash and Non-Interest-Bearing Accounts$363,920$481,570▲ $117,650
Savings and Temporary Cash Investments$150,000$182,091▲ $32,091
Land, Buildings, and Equipment, Net$174,017$177,672▲ $3,655
Other Notes and Loans Receivable, Net$87,986$72,955▼ $15,031
Total Assets$775,923$914,288▲ $138,365
Liabilities
Other Liabilities$87,518$72,566▼ $14,952
Deferred Revenue$47,081$54,637▲ $7,556
Accounts Payable and Accrued Expenses$13,116$7,111▼ $6,005
Total Liabilities$147,715$134,314▼ $13,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,208$779,974▲ $151,766
Total Liabilities and Net Assets / Fund Balance$775,923$914,288▲ $138,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,677$215,402$362,079
Equipment$27,495$43,803$71,298
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
James KurtzTrustee
Jennifer KurtzTrustee
Oscar RenauttTrustee
Philip CarbonTrustee
Shane LowellTrustee
Mairin PoniatowskiChaplin
Dan TuckerEsquire
Metthew TeetsEsteemed Lecturing Knight
Kate ReynoldsExalted Ruler
Christopher SummersInner Guard
Joshua GartnerLeading Knight
Sarah CoyneLoyal Knight
Jake CunninghamPresiding Justice
Charles Pankey FanningSecretary
Steven LaurainTiler
Mark FanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,332
Program Service Revenue
$0
Investment Income
$21,508
Other Revenue
$345,567
All Other Contributions
$45,277
Change in Net Assets
$155,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,461
Salaries, Compensation, and Employee Benefits$77,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,787--$86,787
Other Salaries and Wages$69,713--$69,713
Office Expenses$64,746--$64,746
Benefits to Members$26,039--$26,039
Other Expenses$17,735--$17,735
All Other Expenses$14,877--$14,877
Depreciation Depletion$11,345--$11,345
Insurance$9,132--$9,132
Payroll Taxes$8,107--$8,107
Conferences and Meetings$3,456--$3,456
Advertising$1,563--$1,563
Fees for Services Accounting$1,315--$1,315
Total Functional Expenses$338,320$0$0$338,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,722
Gaming Direct Expenses$11,416
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$72,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
5
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 448 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/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/ProgramServicesAmt09132
IRS990/InsuranceGrp/TotalAmt09132
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06556
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177672
IRS990/LandBldgEquipCostOrOtherBssAmt0436877
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt081055
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/NetAssetsOrFundBalancesBOYAmt0628208
IRS990/NetAssetsOrFundBalancesEOYAmt0779974
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014952
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt030306
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030306
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0315261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0315261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086787
IRS990/OccupancyGrp/TotalAmt086787
IRS990/OfficeExpensesGrp/ProgramServicesAmt064746
IRS990/OfficeExpensesGrp/TotalAmt064746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRAND LODGE DUES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MUSIC ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt020549
IRS990/OtherExpensesGrp/ProgramServicesAmt12956
IRS990/OtherExpensesGrp/ProgramServicesAmt217735
IRS990/OtherExpensesGrp/TotalAmt020549
IRS990/OtherExpensesGrp/TotalAmt12956
IRS990/OtherExpensesGrp/TotalAmt217735
IRS990/OtherLiabilitiesGrp/BOYAmt087518
IRS990/OtherLiabilitiesGrp/EOYAmt072566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069713
IRS990/OtherSalariesAndWagesGrp/TotalAmt069713
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08107
IRS990/PayrollTaxesGrp/TotalAmt08107
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-3321
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt027448
IRS990/PYContributionsGrantsAmt0140154
IRS990/PYInvestmentIncomeAmt018374
IRS990/PYOtherExpensesAmt0189308
IRS990/PYOtherRevenueAmt0291682
IRS990/PYRevenuesLessExpensesAmt0167437
IRS990/PYSalariesCompEmpBnftPaidAmt066017
IRS990/PYTotalExpensesAmt0282773
IRS990/PYTotalRevenueAmt0450210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155087
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0628208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0779974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362079
IRS990ScheduleD/EquipmentGrp/BookValueAmt027495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071298
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GAIN ON SALE FIXED ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177672
IRS990ScheduleD/TotalLiabilityAmt072566
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011416
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011323
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt030399
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041722
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030306
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011416
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011416
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/TotalAssetsBOYAmt0775923
IRS990/TotalAssetsEOYAmt0914288
IRS990/TotalAssetsGrp/BOYAmt0775923
IRS990/TotalAssetsGrp/EOYAmt0914288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126332
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147715
IRS990/TotalLiabilitiesEOYAmt0134314
IRS990/TotalLiabilitiesGrp/BOYAmt0147715
IRS990/TotalLiabilitiesGrp/EOYAmt0134314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338320
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,288
Liabilities
$134,314
Net assets
$779,974
Revenue
$493,407
Expenses
$338,320
Net income
$155,087
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