Civic Intelligence

Benevolent and Protective Order of Elks Lodge 2662

990 • Fiscal year 2019 • EIN 43-1360704

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 12, 2019

Organization Profile
1101 E Veterans Memorial PkwyWarrenton, MO 63383-0000

(636) 456-2662

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.

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

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% 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

60th percentile

2.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$688,803

Up $14,258 (+2.1%) from 2018

Net Assets

Up

$482,014

Up $27,754 (+6.1%) from 2018

Liabilities

Down

$206,789

Down $13,496 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$240,103

Up $43,082 (+22%) from 2018

Expenses

Up

$212,349

Up $62,240 (+41%) from 2018

Net Income

Down

$27,754

Down $19,158 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $458,752Liabilities 2010: $91,883Net Assets 2010: $366,8692010Assets 2012: $496,361Liabilities 2012: $107,030Net Assets 2012: $389,3312012Assets 2013: $649,602Liabilities 2013: $241,792Net Assets 2013: $407,8102013Assets 2014: $632,572Liabilities 2014: $240,076Net Assets 2014: $392,4962014Assets 2015: $620,256Liabilities 2015: $236,829Net Assets 2015: $383,4272015Assets 2016: $636,118Liabilities 2016: $232,492Net Assets 2016: $403,6262016Assets 2017: $630,953Liabilities 2017: $223,605Net Assets 2017: $407,3482017Assets 2018: $674,545Liabilities 2018: $220,285Net Assets 2018: $454,2602018Assets 2019: $688,803Liabilities 2019: $206,789Net Assets 2019: $482,0142019Assets 2020: $667,431Liabilities 2020: $206,053Net Assets 2020: $461,3782020Assets 2021: $616,499Liabilities 2021: $201,413Net Assets 2021: $415,0862021Assets 2022: $612,344Liabilities 2022: $196,776Net Assets 2022: $415,5682022Assets 2023: $696,190Liabilities 2023: $193,248Net Assets 2023: $502,9422023Assets 2024: $861,026Liabilities 2024: $187,002Net Assets 2024: $674,0242024Assets 2025: $972,273Liabilities 2025: $197,799Net Assets 2025: $774,4742025

Highlighted filing

2019

Assets$688,803
Liabilities$206,789
Net Assets$482,014
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $110,7632010Expenses 2012: $128,8462012Expenses 2013: $113,8442013Revenue 2014: $127,824Expenses 2014: $143,135Net Income 2014: -$15,3112014Revenue 2015: $113,802Expenses 2015: $122,870Net Income 2015: -$9,0682015Revenue 2016: $144,240Expenses 2016: $124,042Net Income 2016: $20,1982016Revenue 2017: $134,597Expenses 2017: $130,875Net Income 2017: $3,7222017Revenue 2018: $197,021Expenses 2018: $150,109Net Income 2018: $46,9122018Revenue 2019: $240,103Expenses 2019: $212,349Net Income 2019: $27,7542019Revenue 2020: $191,074Expenses 2020: $211,709Net Income 2020: -$20,6352020Revenue 2021: $111,443Expenses 2021: $162,685Net Income 2021: -$51,2422021Revenue 2022: $180,567Expenses 2022: $180,087Net Income 2022: $4802022Revenue 2023: $383,118Expenses 2023: $295,744Net Income 2023: $87,3742023Revenue 2024: $544,217Expenses 2024: $373,135Net Income 2024: $171,0822024Revenue 2025: $636,018Expenses 2025: $535,954Net Income 2025: $100,0642025

Highlighted filing

2019

Revenue$240,103
Expenses$212,349
Net Income$27,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$577,102
Mission and Program Overview

Mission

Provide assistance for students and youth in the community and their families, needy disabled persons and veterans, and prevention of drug abuse.

Provide assistance for students and youth in the community and their families, needy & disabled persons, veterans, and prevention of drug abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,271$579,646▲ $48,375
Cash and Non-Interest-Bearing Accounts$67,709$55,079▼ $12,630
Savings and Temporary Cash Investments$18,205$18,480▲ $275
Inventories for Sale or Use$6,768$6,819▲ $51
Total Assets$674,545$688,803▲ $14,258
Other Assets Total$50,592$28,779▼ $21,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,107$206,449▼ $5,658
Deferred Revenue$5,818--
Accounts Payable and Accrued Expenses$2,360$340▼ $2,020
Total Liabilities$220,285$206,789▼ $13,496
Net Assets / Fund Balance
Unrestricted Net Assets$405,318$454,885▲ $49,567
Temporarily Rstr Net Assets$48,942$27,129▼ $21,813
Total Net Assets Fund Balance$454,260$482,014▲ $27,754
Total Liabilities and Net Assets / Fund Balance$674,545$688,803▲ $14,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,823$222,933$442,756
Land$300,997-$300,997
Equipment$58,826$134,802$193,628
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Fred DavidExalted Ruler
Carol PaulSecretary
Jeff CulbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,391
Program Service Revenue
$0
Investment Income
$404
Other Revenue
$220,308
All Other Contributions
$4,996
Change in Net Assets
$27,754

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 ItemAmount
Other Expenses$169,725
Salaries, Compensation, and Employee Benefits$42,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$54,083-$54,083
All Other Expenses-$43,685-$43,685
Other Salaries and Wages-$32,274-$32,274
Depreciation Depletion-$23,223-$23,223
Payroll Taxes-$10,350-$10,350
Interest-$9,616-$9,616
Conferences and Meetings-$3,508-$3,508
Insurance-$3,060-$3,060
Office Expenses-$2,416-$2,416
Fees for Services Accounting-$2,305-$2,305
Other Expenses$17,482$1,943-$1,943
Total Functional Expenses$17,482$194,867$0$212,349

Audited Expense Reconciliation

Line ItemAmount
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
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$236,984
Gaming Direct Expenses$224,483
Fundraising Gross Income$211,813
Fundraising Direct Expenses$58,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Rentals$100,000$100,000$5,554$94,446
Various Spec Meals$53,885$53,885-$53,885
Total Events$211,813$211,813$58,566$153,247
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
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The organization is made up strictly of members. New members are approved prior to admittance.”

PART VI, SECTION A, LINE 7A

“All members of the governing body are elected by the general membership”

PART VI, SECTION A, LINE 8A

“Contemporaneous minutes are kept of all meetings of the governing body and all meetings of the general membership”

PART VI, SECTION A, LINE 8B

“All minutes are kept contemporaneously by the board secretary and approved at the next meeting.”

Part VI, Section B, Line 11

“The 990 and 990t were approved by a 3 member audit committee to insure reasopnableness and that it is an accurate representation of the finances of the organization. After that review, each member of the governing body was provided with a copy. Finally, the membership, at a regular scheduled meeting, approved the filing of the forms.”

PART VI, SECTION B, LINE 15A

“All management and officers serve without compensation”

PART VI, SECTION B, LINE 15B

“All of people refered to herein serve without compensation”

Part VI, Section C, Line 19

“The organization s statute section 14.130, subpart 5 states that a member in good standing is entitled to inspect all lodge records at reasonable times, including the membership list. Requests for information from the public will be resonded to promptly.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
43-1360704
Phone
6364562662
Address
1101 E VETERANS MEMORIAL PKWY, WARRENTON, MO 63383-0000
Doing Business As
Elks Lodge 2662

Signing Officer

Name
Jeff Culbertson
Title
Treasurer
Phone
6364562662
Signed
2019-07-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Fred David
Formed
1985
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
35

Preparer

Firm
Tw Accounting LLC
Address
2929 PALMYRA RD, HANNIBAL, MO 63401-0000
Preparer
Michael N Tompkins
Phone
5732214234
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“MISC”

Part XII, Line 2

“NOT CHANGED”

Raw XML AppendixShowing 400 of 489 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058566
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO RENTALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS SPEC MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt034847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153247
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt054857
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt054857
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0224483
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0226478
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010506
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0236984
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012501
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0169626
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0169626
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TOM LAFFERTY
IRS990ScheduleG/GamingManagerServicesProvTxt0MGNT
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TOM LAFFERTY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01101 E VETERANS MEMORIAL PKWY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WARRENTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063383
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP STRICTLY OF MEMBERS. NEW MEMBERS ARE APPROVED PRIOR TO ADMITTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTEMPORANEOUS MINUTES ARE KEPT OF ALL MEETINGS OF THE GOVERNING BODY AND ALL MEETINGS OF THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MINUTES ARE KEPT CONTEMPORANEOUSLY BY THE BOARD SECRETARY AND APPROVED AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 AND 990T WERE APPROVED BY A 3 MEMBER AUDIT COMMITTEE TO INSURE REASOPNABLENESS AND THAT IT IS AN ACCURATE REPRESENTATION OF THE FINANCES OF THE ORGANIZATION. AFTER THAT REVIEW, EACH MEMBER OF THE GOVERNING BODY WAS PROVIDED WITH A COPY. FINALLY, THE MEMBERSHIP, AT A REGULAR SCHEDULED MEETING, APPROVED THE FILING OF THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MANAGEMENT AND OFFICERS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OF PEOPLE REFERED TO HEREIN SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION S STATUTE SECTION 14.130, SUBPART 5 STATES THAT A MEMBER IN GOOD STANDING IS ENTITLED TO INSPECT ALL LODGE RECORDS AT REASONABLE TIMES, INCLUDING THE MEMBERSHIP LIST. REQUESTS FOR INFORMATION FROM THE PUBLIC WILL BE RESONDED TO PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XII, LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$688,803
Liabilities
$206,789
Net assets
$482,014
Revenue
$240,103
Expenses
$212,349
Net income
$27,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.72$1.98$7.74$6.36$5.36$1.00
2024Detailed filing. Detailed filing data is available for this year.$8.61$1.87$6.74$5.44$3.73$1.71
2023Detailed filing. Detailed filing data is available for this year.$6.96$1.93$5.03$3.83$2.96$0.87
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.97$4.16$1.81$1.80$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.16$2.01$4.15$1.11$1.63$0.51
2020Summary only. Only limited summary data is available for this year.$6.67$2.06$4.61$1.91$2.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.89$2.07$4.82$2.40$2.12$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.75$2.20$4.54$1.97$1.50$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.31$2.24$4.07$1.35$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.36$2.32$4.04$1.44$1.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.37$3.83$1.14$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.33$2.40$3.92$1.28$1.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.42$4.08$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.07$3.89$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.92$3.67$1.11