Civic Intelligence

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

990 • Fiscal year 2021 • EIN 59-0161109

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 29, 2021

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$7,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-15%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-53%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$635,787

Down $113,042 (-15%) from 2020

Net Assets

Down

$610,842

Down $64,582 (-9.6%) from 2020

Liabilities

Down

$24,945

Down $48,460 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$108,359

Down $120,337 (-53%) from 2020

Expenses

Down

$172,941

Down $102,726 (-37%) from 2020

Net Income

Down

-$64,582

Down $17,611 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$635,787
Liabilities$24,945
Net Assets$610,842
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$108,359
Expenses$172,941
Net Income-$64,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$119,162
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$675,424$610,842▼ $64,582
Cash and Non-Interest-Bearing Accounts$405,982$311,608▼ $94,374
Land, Buildings, and Equipment, Net$329,271$303,626▼ $25,645
Inventories for Sale or Use$12,076$13,034▲ $958
Prepaid Expenses and Deferred Charges-$6,019-
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-
Total Assets$748,829$635,787▼ $113,042
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$14,812$14,640▼ $172
Accounts Payable and Accrued Expenses$58,593$10,305▼ $48,288
Total Liabilities$73,405$24,945▼ $48,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,424$610,842▼ $64,582
Total Liabilities and Net Assets / Fund Balance$748,829$635,787▼ $113,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,626$863,391$1,235,017
Land$-68,000-$-68,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia AkinTrusteePT$7,900$7,900
Gilbert DhenninTreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
Donna C HuffmanPresident
John V BaumPresident
Jossie HavensVice President
Patricia DaviesVice President
Ralph BemosVice President
Aubine DingwellTrustee
Jody RichardsTrustee
Lawrence LockwoodTrustee
Trudy HaroldTrustee
Maria MotesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Holly LuisiCatering--
The Bohemian Bakery LLCCatering--
Revenue and Support

Revenue Composition

Contributions and Grants
$46,719
Program Service Revenue
$9,881
Investment Income
$64
Other Revenue
$51,695
All Other Contributions
$12,505
Change in Net Assets
$-64,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,722
Salaries, Compensation, and Employee Benefits$26,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$25,645
Fees for Services Other---$20,853
Current Officers, Directors, Trustees, and Key Employees---$15,100
All Other Expenses$8,861$3,804-$13,050
Insurance---$9,939
Other Expenses$5,298$2,169-$7,467
Fees for Services Accounting---$6,927
Other Salaries and Wages---$4,621
Payroll Taxes---$3,430
Office Expenses---$3,261
Other Employee Benefits---$3,068
Advertising---$1,349
Conferences and Meetings---$460
Total Functional Expenses$34,014$43,889$0$172,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,780
Gaming Direct Expenses$1,946
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
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
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
Donna C Huffman
Title
President
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna C Huffman
Formed
1907
Legal Domicile
Fl
Voting Board Members
352
Independent Board Members
0
Employees
6
Volunteers
40

Preparer

Firm
Business Resource Partners
Address
310 Almond Street, Clermont, FL 34711
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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0863391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303626
IRS990/LandBldgEquipCostOrOtherBssAmt01167017
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034214
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0675424
IRS990/NetAssetsOrFundBalancesEOYAmt0610842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0834
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03749
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03749
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027579
IRS990/NetUnrelatedBusTxblIncmAmt03179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03068
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Janitorial Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32169
IRS990/OtherExpensesGrp/ProgramServicesAmt010440
IRS990/OtherExpensesGrp/ProgramServicesAmt14454
IRS990/OtherExpensesGrp/ProgramServicesAmt24961
IRS990/OtherExpensesGrp/ProgramServicesAmt35298
IRS990/OtherExpensesGrp/TotalAmt026959
IRS990/OtherExpensesGrp/TotalAmt120890
IRS990/OtherExpensesGrp/TotalAmt29922
IRS990/OtherExpensesGrp/TotalAmt37467
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/Desc1Gross Sales to members
IRS990/OtherRevenueMiscGrp/Desc2Purchases -Drinks & Food
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-445
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-11351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-11351
IRS990/OtherRevenueTotalAmt019533
IRS990/OtherSalariesAndWagesGrp/TotalAmt04621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03430
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06019
IRS990/PrincipalOfficerNm0Donna C Huffman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE CLAIM
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24509
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037994
IRS990/PYInvestmentIncomeAmt01104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222262
IRS990/PYOtherRevenueAmt0144820
IRS990/PYProgramServiceRevenueAmt044778
IRS990/PYRevenuesLessExpensesAmt0-46971
IRS990/PYSalariesCompEmpBnftPaidAmt053405
IRS990/PYTotalExpensesAmt0275667
IRS990/PYTotalRevenueAmt0228696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027579
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0675424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0610842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01235017
IRS990ScheduleD/LandGrp/BookValueAmt0-68000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-68000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303626
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748829
IRS990/TotalAssetsEOYAmt0635787
IRS990/TotalAssetsGrp/BOYAmt0748829
IRS990/TotalAssetsGrp/EOYAmt0635787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046719
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034014

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,787
Liabilities
$24,945
Net assets
$610,842
Revenue
$108,359
Expenses
$172,941
Net income
-$64,582
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