Civic Intelligence

Benevolent & Protective Order of North Dakota Elks Assn

990 • Fiscal year 2018 • EIN 45-6012705

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 14, 2018

Organization Profile
PO Box 1854Bismarck, ND 58502

(701) 223-4319

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$3,368,224

Flat from 2018

Net Assets

Flat

$3,367,304

Flat from 2018

Liabilities

Flat

$920

Flat from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin75th percentile

Revenue

Flat

$837,659

Flat from 2018

Expenses

Flat

$694,644

Flat from 2018

Net Income

Flat

$143,015

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2012: $841,778Liabilities 2012: $0Net Assets 2012: $841,7782012Assets 2013: $1,032,957Liabilities 2013: $0Net Assets 2013: $1,032,9572013Assets 2014: $3,418,333Liabilities 2014: $0Net Assets 2014: $3,418,3332014Assets 2015: $4,213,743Liabilities 2015: $0Net Assets 2015: $4,213,7432015Assets 2016: $3,990,551Liabilities 2016: $0Net Assets 2016: $3,990,5512016Assets 2017: $3,260,550Liabilities 2017: $0Net Assets 2017: $3,260,5502017Assets 2018: $3,368,224Liabilities 2018: $920Net Assets 2018: $3,367,3042018Assets 2018: $3,368,224Liabilities 2018: $920Net Assets 2018: $3,367,3042018Assets 2019: $4,032,989Liabilities 2019: $698Net Assets 2019: $4,032,2912019Assets 2020: $5,517,259Liabilities 2020: $564Net Assets 2020: $5,516,6952020Assets 2021: $5,377,666Liabilities 2021: $0Net Assets 2021: $5,377,6662021Assets 2022: $6,824,814Liabilities 2022: $0Net Assets 2022: $6,824,8142022Assets 2023: $7,795,066Liabilities 2023: $0Net Assets 2023: $7,795,0662023Assets 2024: $8,076,386Liabilities 2024: $419Net Assets 2024: $8,075,9672024Assets 2025: $10,598,197Liabilities 2025: $7,489Net Assets 2025: $10,590,7082025

Highlighted filing

2018

Assets$3,368,224
Liabilities$920
Net Assets$3,367,304
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $354,7632012Expenses 2013: $445,5822013Revenue 2014: $1,190,119Expenses 2014: $426,762Net Income 2014: $763,3572014Revenue 2015: $889,509Expenses 2015: $538,187Net Income 2015: $351,3222015Revenue 2016: $581,371Expenses 2016: $684,369Net Income 2016: -$102,9982016Revenue 2017: $839,662Expenses 2017: $638,764Net Income 2017: $200,8982017Revenue 2018: $837,659Expenses 2018: $694,644Net Income 2018: $143,0152018Revenue 2018: $837,659Expenses 2018: $694,644Net Income 2018: $143,0152018Revenue 2019: $870,356Expenses 2019: $680,561Net Income 2019: $189,7952019Revenue 2020: $1,433,700Expenses 2020: $711,399Net Income 2020: $722,3012020Revenue 2021: $573,847Expenses 2021: $691,190Net Income 2021: -$117,3432021Revenue 2022: $1,569,133Expenses 2022: $776,450Net Income 2022: $792,6832022Revenue 2023: $1,871,740Expenses 2023: $1,352,275Net Income 2023: $519,4652023Revenue 2024: $1,063,106Expenses 2024: $1,001,195Net Income 2024: $61,9112024Revenue 2025: $3,651,604Expenses 2025: $1,436,629Net Income 2025: $2,214,9752025

Highlighted filing

2018

Revenue$837,659
Expenses$694,644
Net Income$143,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$839,408
Mission and Program Overview

Mission

The association is organized to protect and promote the interest of elk members in north dakota and to exchange ideas beneficial to the individual lodges.the association also operates a summer camp for children and adults with special needs

The association is organized to protect and promote the interest of elks in north dakota and to exchange ideas beneficial to the individual lodges. The association also operates a summer camp for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,913$1,122,243▲ $1,330
Investments Program Related$1,079,746$1,043,485▼ $36,261
Savings and Temporary Cash Investments$608,696$613,767▲ $5,071
Cash and Non-Interest-Bearing Accounts$451,195$588,729▲ $137,534
Total Assets$3,260,550$3,368,224▲ $107,674
Liabilities
Other Liabilities-$920-
Total Liabilities$0$920▲ $920
Net Assets / Fund Balance
Unrestricted Net Assets$2,784,647$2,818,329▲ $33,682
Temporarily Rstr Net Assets$475,903$548,975▲ $73,072
Total Net Assets Fund Balance$3,260,550$3,367,304▲ $106,754
Total Liabilities and Net Assets / Fund Balance$3,260,550$3,368,224▲ $107,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,029$599,257$1,470,286
Equipment$176,214$383,132$559,346
Land$75,000-$75,000
Investment Program Related Org$1,043,485--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laurie NovakPresident
Larry DoylePresident El
Curtis NovakTrustee
Michael LeopoldTrustee
Neil Tex WeatherlyTrustee
Rod BakkenTrustee -sec
Prace RamsdellTrustee Chai
Steve VauganSecretary
Michelle R RadkeTreasurer
Tracy LeopoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$504,170
Program Service Revenue
$0
Investment Income
$5,766
Other Revenue
$327,723
All Other Contributions
$325,685
Change in Net Assets
$143,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table365$26,884Fair Market Value (FMV)
Other Non Cash Contri Table32$1,900Fair Market Value (FMV)
Other Non Cash Contri Table1$625Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Total Noncash Contributions399$30,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,659
Revenue Not Reported on Form 990
$-36,261
Total Revenue per Audited Statements
$801,398
Total Revenue per Form 990
$837,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,236
Other Expenses$309,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,094--$272,094
Occupancy$83,118--$83,118
Current Officers, Directors, Trustees, and Key Employees$77,361--$77,361
Depreciation Depletion-$57,567-$57,567
Insurance$40,615--$40,615
Payroll Taxes$31,949--$31,949
Conferences and Meetings-$21,688-$21,688
Advertising$21,106--$21,106
Office Expenses$18,545$2,042-$20,587
Travel$2,875$4,008-$6,883
Fees for Services Accounting$3,675$1,225-$4,900
Pension Plan Contributions$3,832--$3,832
Other Expenses$2,588$12,301-$2,588
All Other Expenses$537--$537
Information Technology$353--$353
Fees for Services Other-$183-$183
Total Functional Expenses$595,630$99,014$0$694,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$694,644
Total Expenses per Audited Statements$694,644
Total Expenses per Form 990$694,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts D$124,004---
Total Events$124,004---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 9

“Michelle r. Radke 2601 11th ave nw mandan, nd 58554”

Form 990, Page 6, Part VI, Line 11B

“A copy or the form 990 is mailed to all members of the governing board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing policies & financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of No
EIN
45-6012705
Phone
7012234319
Address
PO BOX 1854, BISMARCK, ND 58502

Signing Officer

Name
Michelle R Radke
Title
Treasurer
Phone
7012234319
Signed
2018-08-14

Organization Details

Principal Officer
Michelle R Radke
Voting Board Members
10
Independent Board Members
10
Employees
52

Preparer

Firm
Haga Kommer Ltd
Address
3811 LOCKPORT ST SUITE 2, BISMARCK, ND 58503-0801
Preparer
Patrick J Senger
Phone
7012224100
Raw XML AppendixShowing 400 of 462 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/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE R RADKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05901
IRS990/PYOtherExpensesAmt0273045
IRS990/PYOtherRevenueAmt0225115
IRS990/PYRevenuesLessExpensesAmt0200898
IRS990/PYSalariesCompEmpBnftPaidAmt0365719
IRS990/PYTotalExpensesAmt0638764
IRS990/PYTotalRevenueAmt0839662
IRS990/ReconcilationRevenueExpnssAmt0143015
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt044220
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,192,166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02253728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022501
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0460223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0223738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0230959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0354782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0922464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02192166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50540
IRS990ScheduleA/PublicSupportPY509Pct00.50010
IRS990ScheduleA/PublicSupportTotal509Amt02263256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267050
IRS990ScheduleA/Total509Grp/TotalAmt02263256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0971944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0890707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01191912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04477923
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0871029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470286
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559346
IRS990ScheduleD/ExpensesSubtotalAmt0694644
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01043485
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MINERAL RIGHTS
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-36261
IRS990ScheduleD/RevenueSubtotalAmt0837659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122243
IRS990ScheduleD/TotalBookValueProgramRltdAmt01043485
IRS990ScheduleD/TotalExpensesPerForm990Amt0694644
IRS990ScheduleD/TotalLiabilityAmt0920
IRS990ScheduleD/TotalRevenuePerForm990Amt0837659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING HEARTS D
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124004
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0365
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt332
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KITCHEN EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BLINDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CARPET
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OFFICE FURNITUR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026884
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1625
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. THE ITEMS WERE ALL RECEIVED IN ONE CONTRIBUTION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHELLE R. RADKE 2601 11TH AVE NW MANDAN, ND 58554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OR THE FORM 990 IS MAILED TO ALL MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING POLICIES & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0475903
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0548975
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03260550
IRS990/TotalAssetsEOYAmt03368224
IRS990/TotalAssetsGrp/BOYAmt03260550
IRS990/TotalAssetsGrp/EOYAmt03368224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504170
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595630

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,368,224
Liabilities
$920
Net assets
$3,367,304
Revenue
$837,659
Expenses
$694,644
Net income
$143,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.01$10.6$3.65$1.44$2.21
2024Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$1.06$1.00$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$1.87$1.35$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$1.57$0.78$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.57$0.69$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$1.43$0.71$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.87$0.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.84$0.69$0.14
2018Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$0.84$0.69$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.84$0.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.58$0.68$0.10
2015Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$0.89$0.54$0.35
2014Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$1.19$0.43$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.35