Civic Intelligence

Beneveolent & Protective Elks 1463

990 • Fiscal year 2020 • EIN 59-0233028

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

Organization ProfileWWW.ELKS.ORG
PO Box 567Deland, FL 32721

(386) 734-0292

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

29th percentile

-9.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

60th percentile

$2,066

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

46th percentile

-1.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$965,680

Down $11,829 (-1.2%) from 2019

Net Assets

Down

$933,649

Down $17,148 (-1.8%) from 2019

Liabilities

Up

$32,031

Up $5,319 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$185,621

Down $828,362 (-82%) from 2019

Expenses

Up

$202,768

Up $50,329 (+33%) from 2019

Net Income

Down

-$17,147

Down $878,691 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2012: $136,039Liabilities 2012: $18,469Net Assets 2012: $117,5702012Assets 2013: $112,712Liabilities 2013: $22,288Net Assets 2013: $90,4242013Assets 2014: $120,567Liabilities 2014: $16,442Net Assets 2014: $104,1252014Assets 2015: $115,809Liabilities 2015: $22,940Net Assets 2015: $92,8692015Assets 2016: $118,322Liabilities 2016: $18,645Net Assets 2016: $99,6772016Assets 2017: $119,540Liabilities 2017: $24,589Net Assets 2017: $94,9512017Assets 2018: $112,393Liabilities 2018: $23,140Net Assets 2018: $89,2532018Assets 2019: $977,509Liabilities 2019: $26,712Net Assets 2019: $950,7972019Assets 2020: $965,680Liabilities 2020: $32,031Net Assets 2020: $933,6492020Assets 2021: $942,099Liabilities 2021: $35,062Net Assets 2021: $907,0372021Assets 2022: $943,070Liabilities 2022: $43,557Net Assets 2022: $899,5132022Assets 2023: $906,956Liabilities 2023: $37,311Net Assets 2023: $869,6452023Assets 2024: $910,109Liabilities 2024: $43,513Net Assets 2024: $866,5962024Assets 2025: $814,706Liabilities 2025: $45,560Net Assets 2025: $769,1462025

Highlighted filing

2020

Assets$965,680
Liabilities$32,031
Net Assets$933,649
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $123,450Expenses 2012: $104,372Net Income 2012: $19,0782012Revenue 2013: $114,269Expenses 2013: $125,025Net Income 2013: -$10,7562013Revenue 2014: $142,044Expenses 2014: $128,342Net Income 2014: $13,7022014Revenue 2015: $120,710Expenses 2015: $109,026Net Income 2015: $11,6842015Revenue 2016: $149,592Expenses 2016: $142,783Net Income 2016: $6,8092016Revenue 2017: $118,534Expenses 2017: $123,260Net Income 2017: -$4,7262017Revenue 2018: $118,989Expenses 2018: $124,687Net Income 2018: -$5,6982018Revenue 2019: $1,013,983Expenses 2019: $152,439Net Income 2019: $861,5442019Revenue 2020: $185,621Expenses 2020: $202,768Net Income 2020: -$17,1472020Revenue 2021: $128,739Expenses 2021: $155,297Net Income 2021: -$26,5582021Revenue 2022: $178,361Expenses 2022: $185,885Net Income 2022: -$7,5242022Revenue 2023: $154,511Expenses 2023: $179,660Net Income 2023: -$25,1492023Revenue 2024: $194,092Expenses 2024: $191,608Net Income 2024: $2,4842024Revenue 2025: $182,706Expenses 2025: $197,622Net Income 2025: -$14,9162025

Highlighted filing

2020

Revenue$185,621
Expenses$202,768
Net Income-$17,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$242,284
Mission and Program Overview

Mission

Provide community charitable activities

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$950,797$933,649▼ $17,148
Land, Buildings, and Equipment, Net$776,495$804,571▲ $28,076
Cash and Non-Interest-Bearing Accounts$183,879$149,481▼ $34,398
Inventories for Sale or Use$4,393$8,886▲ $4,493
Total Assets$977,509$965,680▼ $11,829
Other Assets Total$12,742$2,742▼ $10,000
Liabilities
Deferred Revenue$20,220$26,897▲ $6,677
Accounts Payable and Accrued Expenses$6,492$5,134▼ $1,358
Total Liabilities$26,712$32,031▲ $5,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$950,797$933,649▼ $17,148
Total Liabilities and Net Assets / Fund Balance$977,509$965,680▼ $11,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,113$21,017$504,130
Land$174,580-$174,580
Other Land Buildings$62,435$83,845$146,280
Leasehold Improvements$21,376$736$22,112
Equipment$63,067$-54,794$8,273
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davina WatercutterSecretaryPT$2,066$2,066
Barbara ThompsonTreasurerPT$1,035$1,035

Board Members and Trustees

NameTitle
Dave TempletonTrustee
David MccranieTrustee
Fred RaderTrustee
Jim DrumbTrustee
Stanley MitchellTrustee
Anita FritzerChaplain
Mark ThompsonEsquire
Raymond HavertyExalted Ruler
Bernie KnowesInner Guard
Mark FigenscherLeading Knight
Dean YeagerLecturing Knight
Jodie Emmons-hyattLoyal Knight
Dan DragonettiTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$62,026
Program Service Revenue
$0
Investment Income
$603
Other Revenue
$122,992
All Other Contributions
$26,308
Change in Net Assets
$-17,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,734
Salaries, Compensation, and Employee Benefits$50,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,269--$42,269
Occupancy$39,683--$39,683
All Other Expenses$37,780--$37,780
Depreciation Depletion$15,829$15,830-$31,659
Payments to Affiliates$6,861--$6,861
Insurance$6,132--$6,132
Conferences and Meetings-$5,838-$5,838
Payroll Taxes$4,664--$4,664
Current Officers, Directors, Trustees, and Key Employees-$3,101-$3,101
Office Expenses-$2,590-$2,590
Other Expenses$1,922--$1,922
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$174,409$28,359$0$202,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,261
Gaming Direct Expenses$1,477
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may vote on governing body”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members”

Form 990, Part VI, Section A, Line 8B

“Committee meetings are documented with minutes”

Form 990, Part VI, Section B, Line 11A

“The organization provides copy of 990 to board members”

Form 990, Part VI, Section B, Line 12C

“Annually review if there are any conflicts of interest with members”

Form 990, Part VI, Section B, Line 15

“All salaries are approved by the governing body”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Elks 1463
EIN
59-0233028
Phone
3867340292
Address
PO BOX 567, DELAND, FL 32721

Signing Officer

Name
Barbara Thompson
Title
Treasurer
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Haverty Iii
Formed
1923
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
C & M Coastal Accounting
Address
202 CARSWELL AVE, HOLLY HILL, FL 32117
Preparer
Michael W Chandler
Phone
3862552984
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Elks jewelery/shirts - 3475”

Form 990, Part IX, Line 24E

“CARD KEYS - 383”

Form 990, Part IX, Line 24E

“ER/SEC SEMINAR - 1713”

Form 990, Part IX, Line 24E

“Payroll leaseing fee - 1699”

Form 990, Part IX, Line 24E

“POSTAGE - 1298”

Form 990, Part IX, Line 24E

“PER EXPENSES - 2710”

Form 990, Part IX, Line 24E

“LICENSES FEES - 1083”

Form 990, Part IX, Line 24E

“Credit card charges - 166”

Form 990, Part IX, Line 24E

“ELKS RITUALS - 1023”

Form 990, Part IX, Line 24E

“LODGE OTHER - 4773”

Form 990, Part IX, Line 24E

“Publicity and photos - 60”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL - 1969”

Form 990, Part IX, Line 24E

“BANK CHARGES - 499”

Form 990, Part IX, Line 24E

“MEALS/BEVERAGES - 1583”

Form 990, Part IX, Line 24E

“SALES TAXES - 8448”

Form 990, Part IX, Line 24E

“LAUNDRY - 492”

Form 990, Part IX, Line 24E

“CASH OVER/SHORT - 54”

Form 990, Part IX, Line 24E

“KITCHEN SUPPLIES - 1835”

Form 990, Part IX, Line 24E

“Band music entertainment - 4625”

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 475 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0804571
IRS990/LandBldgEquipCostOrOtherBssAmt0855375
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035718
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0950797
IRS990/NetAssetsOrFundBalancesEOYAmt0933649
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05784
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05784
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097831
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039683
IRS990/OccupancyGrp/TotalAmt039683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02590
IRS990/OfficeExpensesGrp/TotalAmt02590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012742
IRS990/OtherAssetsTotalGrp/EOYAmt02742
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIGNITARY PROTOCOL
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BENEVOLENT CHARITIES
IRS990/OtherExpensesGrp/Desc3OFFICER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01967
IRS990/OtherExpensesGrp/ProgramServicesAmt12039
IRS990/OtherExpensesGrp/ProgramServicesAmt215263
IRS990/OtherExpensesGrp/ProgramServicesAmt31922
IRS990/OtherExpensesGrp/TotalAmt01967
IRS990/OtherExpensesGrp/TotalAmt12039
IRS990/OtherExpensesGrp/TotalAmt215263
IRS990/OtherExpensesGrp/TotalAmt31922
IRS990/OtherRevenueMiscGrp/Desc0EVENT PARKING
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1532
IRS990/OtherRevenueTotalAmt011932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042269
IRS990/OtherSalariesAndWagesGrp/TotalAmt042269
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06861
IRS990/PaymentsToAffiliatesGrp/TotalAmt06861
IRS990/PayrollTaxesGrp/ProgramServicesAmt04664
IRS990/PayrollTaxesGrp/TotalAmt04664
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY HAVERTY III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF NATIONAL AND STATE AFFILIATTES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06861
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057672
IRS990/PYInvestmentIncomeAmt0874509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118469
IRS990/PYOtherRevenueAmt081802
IRS990/PYRevenuesLessExpensesAmt0861544
IRS990/PYSalariesCompEmpBnftPaidAmt033970
IRS990/PYTotalExpensesAmt0152439
IRS990/PYTotalRevenueAmt01013983
IRS990/ReconcilationRevenueExpnssAmt0-17147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0950797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0933649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504130
IRS990ScheduleD/EquipmentGrp/BookValueAmt063067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-54794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08273
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0174580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELKS JEWELERY/SHIRTS - 3475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARD KEYS - 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ER/SEC SEMINAR - 1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LEASEING FEE - 1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE - 1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER EXPENSES - 2710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES FEES - 1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD CHARGES - 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELKS RITUALS - 1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LODGE OTHER - 4773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLICITY AND PHOTOS - 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL - 1969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES - 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS/BEVERAGES - 1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAXES - 8448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAUNDRY - 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CASH OVER/SHORT - 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17KITCHEN SUPPLIES - 1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BAND MUSIC ENTERTAINMENT - 4625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THE ORGANIZATION HAS MEMBERS WHO MAY VOTE ON GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMMITTEE MEETINGS ARE DOCUMENTED WITH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23THE ORGANIZATION PROVIDES COPY OF 990 TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ANNUALLY REVIEW IF THERE ARE ANY CONFLICTS OF INTEREST WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ALL SALARIES ARE APPROVED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$965,680
Liabilities
$32,031
Net assets
$933,649
Revenue
$185,621
Expenses
$202,768
Net income
-$17,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$0.18$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.91$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.93$0.19$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.01$0.15$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.12$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.11$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.12$0.10$0.02