Civic Intelligence

Benevolent and Protective Order of Elks of the United States 1079 Orlando

990 • Fiscal year 2020 • EIN 59-0161109

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 02, 2020

Organization Profilewww.orlandoelks.com
12 North Primrose DriveOrlando, FL 32803

(407) 894-5781

Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$7,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

58th percentile

-1.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$748,829

Down $63,527 (-7.8%) from 2019

Net Assets

Down

$675,424

Down $46,971 (-6.5%) from 2019

Liabilities

Down

$73,405

Down $16,556 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$228,696

Down $4,529 (-1.9%) from 2019

Expenses

Up

$275,667

Up $35,402 (+15%) from 2019

Net Income

Down

-$46,971

Down $39,931 (-567%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2012: $644,249Liabilities 2012: $96,826Net Assets 2012: $547,4232012Assets 2013: $633,350Liabilities 2013: $99,570Net Assets 2013: $533,7802013Assets 2014: $630,569Liabilities 2014: $107,694Net Assets 2014: $522,8752014Assets 2015: $689,979Liabilities 2015: $93,668Net Assets 2015: $596,3112015Assets 2016: $701,394Liabilities 2016: $103,172Net Assets 2016: $598,2222016Assets 2017: $676,104Liabilities 2017: $73,649Net Assets 2017: $602,4552017Assets 2018: $800,804Liabilities 2018: $71,369Net Assets 2018: $729,4352018Assets 2019: $812,356Liabilities 2019: $89,961Net Assets 2019: $722,3952019Assets 2020: $748,829Liabilities 2020: $73,405Net Assets 2020: $675,4242020Assets 2021: $635,787Liabilities 2021: $24,945Net Assets 2021: $610,8422021Assets 2022: $665,198Liabilities 2022: $39,757Net Assets 2022: $625,4412022Assets 2023: $609,288Liabilities 2023: $0Net Assets 2023: $609,2882023Assets 2024: $575,133Liabilities 2024: $3,000Net Assets 2024: $572,1332024Assets 2025: $149,831Liabilities 2025: $36,221Net Assets 2025: $113,6102025

Highlighted filing

2020

Assets$748,829
Liabilities$73,405
Net Assets$675,424
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $321,623Expenses 2012: $278,564Net Income 2012: $43,0592012Revenue 2013: $415,654Expenses 2013: $429,297Net Income 2013: -$13,6432013Revenue 2014: $335,018Expenses 2014: $345,923Net Income 2014: -$10,9052014Revenue 2015: $417,818Expenses 2015: $412,382Net Income 2015: $5,4362015Revenue 2016: $323,528Expenses 2016: $321,617Net Income 2016: $1,9112016Revenue 2017: $304,153Expenses 2017: $299,920Net Income 2017: $4,2332017Revenue 2018: $392,428Expenses 2018: $265,448Net Income 2018: $126,9802018Revenue 2019: $233,225Expenses 2019: $240,265Net Income 2019: -$7,0402019Revenue 2020: $228,696Expenses 2020: $275,667Net Income 2020: -$46,9712020Revenue 2021: $108,359Expenses 2021: $172,941Net Income 2021: -$64,5822021Revenue 2022: $251,574Expenses 2022: $236,975Net Income 2022: $14,5992022Revenue 2023: $247,005Expenses 2023: $263,158Net Income 2023: -$16,1532023Revenue 2024: $198,032Expenses 2024: $235,187Net Income 2024: -$37,1552024Revenue 2025: $213,122Expenses 2025: $285,992Net Income 2025: -$72,8702025

Highlighted filing

2020

Revenue$228,696
Expenses$275,667
Net Income-$46,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$251,942
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$722,395$675,424▼ $46,971
Cash and Non-Interest-Bearing Accounts$449,664$405,982▼ $43,682
Land, Buildings, and Equipment, Net$350,661$329,271▼ $21,390
Inventories for Sale or Use$10,531$12,076▲ $1,545
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$812,356$748,829▼ $63,527
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,546$58,593▲ $7,047
Deferred Revenue$28,445$14,812▼ $13,633
Other Liabilities$9,970--
Total Liabilities$89,961$73,405▼ $16,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,395$675,424▼ $46,971
Total Liabilities and Net Assets / Fund Balance$812,356$748,829▼ $63,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,271$837,746$1,235,017
Land$-68,000-$-68,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MotesSecretaryPT$7,900$7,900
Gilbert DhenninTreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
John V BaumPresident
Patricia DaviesVice President
Ralph BemosVice President
Virginia AkinVice President
Aubine DingwellDirector
Donald SimonDirector
Josephine RichardsDirector
Lawrence LockwoodDirector
Trudy HaroldDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bohemian Bakery LLCCatering-$7,070
Holly LuisiCatering-$2,150
Revenue and Support

Revenue Composition

Contributions and Grants
$37,994
Program Service Revenue
$44,778
Investment Income
$1,104
Other Revenue
$144,820
All Other Contributions
$525
Change in Net Assets
$-46,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,262
Salaries, Compensation, and Employee Benefits$53,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$31,984
Depreciation Depletion---$25,618
All Other Expenses$11,462$12,267-$24,524
Other Expenses$12,348$7,895-$20,243
Fees for Services Other---$17,012
Current Officers, Directors, Trustees, and Key Employees---$15,100
Insurance---$9,652
Fees for Services Accounting---$7,822
Payroll Taxes---$6,321
Advertising---$4,565
Office Expenses---$4,117
Fees for Services Legal---$2,907
Conferences and Meetings---$2,435
Total Functional Expenses$76,125$71,214$0$275,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,383
Gaming Direct Expenses$632
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective
EIN
59-0161109
Phone
4078945781
Address
12 North Primrose Drive, Orlando, FL 32803

Signing Officer

Name
John V Baum
Title
President
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John V Baum
Formed
1907
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
22
Volunteers
392

Preparer

Firm
Business Resource Partners
Address
310 Almond Street, Clermont, FL 34711-3116
Preparer
Mythili Richards
Phone
3212362771
Supplemental Narrative

Additional Explanations

Part III Line 1

“To promote the welfare of its members to support local charities and those programs additionally supported by the florida state elks association to support handicapped and disabled veterans, children and the blind and to further promote the spirit of the patriotism and fellowship among its members”

Pt VI, Line 12C

“There is a written conflict of interest policy which is enforced and reviewed by the directors, any perceived violations are investigated by the directors”

Pt VI, Line 6

“One class of members have the right to vote and hold office. New members can apply and are sponsored by existing members. Officers are elected each year by vote of members. Directors serve five year terms and a new director is elected when a new director rotates off the board.”

Pt VI, Line 7A

“Major issues are brought to members. The elected board of officers and directors make general decisions.”

Pt VI, Line 7B

“The form 990 is prepared by an outside tax preparer and reviewed by the audit committee and approved by the directors. The directors review the form 990 at a board meeting”

Pt XI

“The lodge follows the prescribed accounting for revenue recognition and net asset accounting specified by the national headquarters and accounting guide promulgated by the benevolent and protective order of elks of usa, inc. And consequently , restricted amounts are recorded as liabilities rather than restricted net assets until expended.”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0722395
IRS990/NetAssetsOrFundBalancesEOYAmt0675424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01751
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06063
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06063
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076941
IRS990/NetUnrelatedBusTxblIncmAmt05943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt04117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Music & Entertainment
IRS990/OtherExpensesGrp/Desc3Janitorial Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27895
IRS990/OtherExpensesGrp/ProgramServicesAmt09665
IRS990/OtherExpensesGrp/ProgramServicesAmt118537
IRS990/OtherExpensesGrp/ProgramServicesAmt224113
IRS990/OtherExpensesGrp/ProgramServicesAmt312348
IRS990/OtherExpensesGrp/TotalAmt044829
IRS990/OtherExpensesGrp/TotalAmt134425
IRS990/OtherExpensesGrp/TotalAmt224113
IRS990/OtherExpensesGrp/TotalAmt320243
IRS990/OtherLiabilitiesGrp/BOYAmt09970
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/Desc1Gross Sales to members
IRS990/OtherRevenueMiscGrp/Desc2Purchases -Drinks & Food
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-9221
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-18068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-9221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-18068
IRS990/OtherRevenueTotalAmt060065
IRS990/OtherSalariesAndWagesGrp/TotalAmt031984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt06321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN V BAUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE CLAIM
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216466
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078183
IRS990/PYGrantsAndSimilarPaidAmt016739
IRS990/PYInvestmentIncomeAmt0163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171208
IRS990/PYOtherRevenueAmt0154761
IRS990/PYProgramServiceRevenueAmt0118
IRS990/PYRevenuesLessExpensesAmt0-7040
IRS990/PYSalariesCompEmpBnftPaidAmt052318
IRS990/PYTotalExpensesAmt0240265
IRS990/PYTotalRevenueAmt0233225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076941
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0722395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0675424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01235017
IRS990ScheduleD/LandGrp/BookValueAmt0-68000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-68000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE WELFARE OF ITS MEMBERS TO SUPPORT LOCAL CHARITIES AND THOSE PROGRAMS ADDITIONALLY SUPPORTED BY THE FLORIDA STATE ELKS ASSOCIATION TO SUPPORT HANDICAPPED AND DISABLED VETERANS, CHILDREN AND THE BLIND AND TO FURTHER PROMOTE THE SPIRIT OF THE PATRIOTISM AND FELLOWSHIP AMONG ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS ENFORCED AND REVIEWED BY THE DIRECTORS, ANY PERCEIVED VIOLATIONS ARE INVESTIGATED BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE CLASS OF MEMBERS HAVE THE RIGHT TO VOTE AND HOLD OFFICE. NEW MEMBERS CAN APPLY AND ARE SPONSORED BY EXISTING MEMBERS. OFFICERS ARE ELECTED EACH YEAR BY VOTE OF MEMBERS. DIRECTORS SERVE FIVE YEAR TERMS AND A NEW DIRECTOR IS ELECTED WHEN A NEW DIRECTOR ROTATES OFF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAJOR ISSUES ARE BROUGHT TO MEMBERS. THE ELECTED BOARD OF OFFICERS AND DIRECTORS MAKE GENERAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PREPARED BY AN OUTSIDE TAX PREPARER AND REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE DIRECTORS. THE DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LODGE FOLLOWS THE PRESCRIBED ACCOUNTING FOR REVENUE RECOGNITION AND NET ASSET ACCOUNTING SPECIFIED BY THE NATIONAL HEADQUARTERS AND ACCOUNTING GUIDE PROMULGATED BY THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF USA, INC. AND CONSEQUENTLY , RESTRICTED AMOUNTS ARE RECORDED AS LIABILITIES RATHER THAN RESTRICTED NET ASSETS UNTIL EXPENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0812356
IRS990/TotalAssetsEOYAmt0748829
IRS990/TotalAssetsGrp/BOYAmt0812356
IRS990/TotalAssetsGrp/EOYAmt0748829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037994
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275667
IRS990/TotalGrossUBIAmt06503
IRS990/TotalLiabilitiesBOYAmt089961
IRS990/TotalLiabilitiesEOYAmt073405
IRS990/TotalLiabilitiesGrp/BOYAmt089961
IRS990/TotalLiabilitiesGrp/EOYAmt073405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675424
IRS990/TotalProgramServiceRevenueAmt044778

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$748,829
Liabilities
$73,405
Net assets
$675,424
Revenue
$228,696
Expenses
$275,667
Net income
-$46,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$2.13$2.86$0.73
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.03$5.72$1.98$2.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.47$2.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.40$6.25$2.52$2.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.25$6.11$1.08$1.73$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.73$6.75$2.29$2.76$0.47
2019Summary only. Only limited summary data is available for this year.$8.12$0.90$7.22$2.33$2.40$0.07
2018Summary only. Only limited summary data is available for this year.$8.01$0.71$7.29$3.92$2.65$1.27
2017Summary only. Only limited summary data is available for this year.$6.76$0.74$6.02$3.04$3.00$0.04
2016Summary only. Only limited summary data is available for this year.$7.01$1.03$5.98$3.24$3.22$0.02
2015Summary only. Only limited summary data is available for this year.$6.90$0.94$5.96$4.18$4.12$0.05
2014Summary only. Only limited summary data is available for this year.$6.31$1.08$5.23$3.35$3.46$0.11
2013Summary only. Only limited summary data is available for this year.$6.33$1.00$5.34$4.16$4.29$0.14
2012Summary only. Only limited summary data is available for this year.$6.44$0.97$5.47$3.22$2.79$0.43