Civic Intelligence

Beneveolent & Protective Elks 1463

990 • Fiscal year 2022 • EIN 59-0233028

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 01, 2022

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

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$2,070

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

39%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$943,070

Up $971 (+0.1%) from 2021

Net Assets

Down

$899,513

Down $7,524 (-0.8%) from 2021

Liabilities

Up

$43,557

Up $8,495 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Up

$178,361

Up $49,622 (+39%) from 2021

Expenses

Up

$185,885

Up $30,588 (+20%) from 2021

Net Income

Up

-$7,524

Up $19,034 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$943,070
Liabilities$43,557
Net Assets$899,513
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$178,361
Expenses$185,885
Net Income-$7,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$228,794
Mission and Program Overview

Mission

Provide community charitable activities

Florida Elks Childrens Therapy Services, Youth Programs, Hoop Shoot, Americanism, Sickness and Distress Hospital Visits, Scholarships, National Foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$907,037$899,513▼ $7,524
Land, Buildings, and Equipment, Net$771,929$744,548▼ $27,381
Cash and Non-Interest-Bearing Accounts$159,454$181,527▲ $22,073
Inventories for Sale or Use$7,974$9,253▲ $1,279
Total Assets$942,099$943,070▲ $971
Other Assets Total$2,742$7,742▲ $5,000
Liabilities
Deferred Revenue$29,830$31,794▲ $1,964
Accounts Payable and Accrued Expenses$5,232$11,763▲ $6,531
Total Liabilities$35,062$43,557▲ $8,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$907,037$899,513▼ $7,524
Total Liabilities and Net Assets / Fund Balance$942,099$943,070▲ $971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,261$46,869$504,130
Land$174,580-$174,580
Other Land Buildings$31,858$114,422$146,280
Leasehold Improvements$18,426$3,686$22,112
Equipment$62,423$-54,149$8,273
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia VanOpdorpSecretaryPT$2,070$2,070
Barbara ThompsonTreasurerPT$1,035$1,035

Board Members and Trustees

NameTitle
Dan DragonettiTrustee
Frank JenningsTrustee
Glen FanninTrustee
Mike WingoTrustee
William GrumhausTrustee
Diane MassaroChaplin
Tony McGheeEsquire
Davie McCranieExalted Ruler
Robert HennessyInner Guard
Scott SandersfieldLeading Knight
Beth GrumhausLecturing Knight
Laura JonesLoyal Knight
Dean YeagerTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$82,031
Program Service Revenue
$17,240
Investment Income
$81
Other Revenue
$79,009
All Other Contributions
$38,600
Change in Net Assets
$-7,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,855
Salaries, Compensation, and Employee Benefits$32,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,832$16,831-$33,663
All Other Expenses$32,145--$32,145
Depreciation Depletion$13,691$13,691-$27,382
Other Salaries and Wages$17,973$5,991-$23,964
Payments to Affiliates$18,760--$18,760
Insurance$9,144--$9,144
Office Expenses$2,579$2,579-$5,158
Payroll Taxes$3,720$1,240-$4,960
Current Officers, Directors, Trustees, and Key Employees-$3,106-$3,106
Conferences and Meetings$1,463$1,518-$2,981
Fees for Services Accounting$375$375-$750
Other Expenses$67--$67
Advertising$11--$11
Total Functional Expenses$140,554$45,331$0$185,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Section A, Line 6

“The organization has members”

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

“The organization has members who may vote on the 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”

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
Phone
3867340292
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Thompson
Formed
1923
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
42

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

“Alarm Service - 876.00”

Form 990, Part IX, Line 24E

“Elks Jewelry/Shirts/Emblems - 1411.00”

Form 990, Part IX, Line 24E

“Bulletin Postage - 735.00”

Form 990, Part IX, Line 24E

“Key Cards - 548.00”

Form 990, Part IX, Line 24E

“PER Expenses - Sec Seminars - 3666.00”

Form 990, Part IX, Line 24E

“Bank and Credit Card Charges - 3986.00”

Form 990, Part IX, Line 24E

“Licenses and Fees - 1357.00”

Form 990, Part IX, Line 24E

“State President Fund - 3992.00”

Form 990, Part IX, Line 24E

“Memorial Palques - 737.00”

Form 990, Part IX, Line 24E

“Cash Over/Short - 15.00”

Form 990, Part IX, Line 24E

“Music and Entertainment - 2379.00”

Form 990, Part IX, Line 24E

“Ice Machine Rental - 2580.00”

Form 990, Part IX, Line 24E

“Sales Tax - 7021.00”

Form 990, Part IX, Line 24E

“Bar and Kitchen Supplies - 2872.00”

Form 990, Part XI, Line 9

“Rounding and Adj - -54.00”

Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/LandBldgEquipCostOrOtherBssAmt0855375
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043431
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Florida Elks Childrens Therapy Services, Youth Programs, Hoop Shoot, Americanism, Sickness and Distress Hospital Visits, Scholarships, National Foundation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0907037
IRS990/NetAssetsOrFundBalancesEOYAmt0899513
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067284
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067284
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016831
IRS990/OccupancyGrp/ProgramServicesAmt016832
IRS990/OccupancyGrp/TotalAmt033663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02579
IRS990/OfficeExpensesGrp/ProgramServicesAmt02579
IRS990/OfficeExpensesGrp/TotalAmt05158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02742
IRS990/OtherAssetsTotalGrp/EOYAmt07742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dignitary Protocol
IRS990/OtherExpensesGrp/Desc1Janitorial Expenses
IRS990/OtherExpensesGrp/Desc2Benevolent Charities
IRS990/OtherExpensesGrp/Desc3Officer Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0276
IRS990/OtherExpensesGrp/ProgramServicesAmt11648
IRS990/OtherExpensesGrp/ProgramServicesAmt221870
IRS990/OtherExpensesGrp/ProgramServicesAmt367
IRS990/OtherExpensesGrp/TotalAmt0276
IRS990/OtherExpensesGrp/TotalAmt11648
IRS990/OtherExpensesGrp/TotalAmt221870
IRS990/OtherExpensesGrp/TotalAmt367
IRS990/OtherRevenueMiscGrp/Desc0Event Parking
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08205
IRS990/OtherRevenueTotalAmt08205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017973
IRS990/OtherSalariesAndWagesGrp/TotalAmt023964
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018760
IRS990/PaymentsToAffiliatesGrp/TotalAmt018760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01240
IRS990/PayrollTaxesGrp/ProgramServicesAmt03720
IRS990/PayrollTaxesGrp/TotalAmt04960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Barbara Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER Golf Tournament
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017240
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of National and State Affiliates
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018760
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066405
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123666
IRS990/PYOtherRevenueAmt062120
IRS990/PYRevenuesLessExpensesAmt0-26558
IRS990/PYSalariesCompEmpBnftPaidAmt031631
IRS990/PYTotalExpensesAmt0155297
IRS990/PYTotalRevenueAmt0128739
IRS990/ReconcilationRevenueExpnssAmt0-7524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0907037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0899513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504130
IRS990ScheduleD/EquipmentGrp/BookValueAmt062423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-54149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08273
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0174580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alarm Service - 876.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elks Jewelry/Shirts/Emblems - 1411.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bulletin Postage - 735.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key Cards - 548.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER Expenses - Sec Seminars - 3666.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Credit Card Charges - 3986.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Fees - 1357.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State President Fund - 3992.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memorial Palques - 737.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cash Over/Short - 15.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Music and Entertainment - 2379.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ice Machine Rental - 2580.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax - 7021.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bar and Kitchen Supplies - 2872.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding and Adj - -54.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The organization has members who may vote on the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Decisions of the governing body are subject to approval by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Committee meetings are documented with minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The organization provides copy of 990 to board members
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 XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942099
IRS990/TotalAssetsEOYAmt0943070
IRS990/TotalAssetsGrp/BOYAmt0942099
IRS990/TotalAssetsGrp/EOYAmt0943070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082031
IRS990/TotalEmployeeCnt014

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,070
Liabilities
$43,557
Net assets
$899,513
Revenue
$178,361
Expenses
$185,885
Net income
-$7,524
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