Civic Intelligence

Benevolent & Protective Elks # 1557

990 • Fiscal year 2018 • EIN 59-0895019

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 18, 2018

Organization ProfileWWW.ELKS.ORG
PO Box 536Edgewater, FL 32132-0536

(386) 427-2512

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,748,890

Down $33,876 (-1.9%) from 2017

Net Assets

Down

$1,512,978

Down $33,369 (-2.2%) from 2017

Liabilities

Down

$235,912

Down $507 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$144,808

Down $26,604 (-16%) from 2017

Expenses

Down

$170,822

Down $29,010 (-15%) from 2017

Net Income

Up

-$26,014

Up $2,406 (+8.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,989,031Liabilities 2012: $303,551Net Assets 2012: $1,685,4802012Assets 2013: $1,900,674Liabilities 2013: $271,392Net Assets 2013: $1,629,2822013Assets 2014: $1,909,612Liabilities 2014: $272,530Net Assets 2014: $1,637,0822014Assets 2015: $1,867,200Liabilities 2015: $264,808Net Assets 2015: $1,602,3922015Assets 2016: $1,829,277Liabilities 2016: $249,028Net Assets 2016: $1,580,2492016Assets 2017: $1,782,766Liabilities 2017: $236,419Net Assets 2017: $1,546,3472017Assets 2018: $1,748,890Liabilities 2018: $235,912Net Assets 2018: $1,512,9782018Assets 2019: $1,711,499Liabilities 2019: $222,792Net Assets 2019: $1,488,7072019Assets 2020: $1,658,898Liabilities 2020: $200,252Net Assets 2020: $1,458,6462020Assets 2021: $1,628,876Liabilities 2021: $207,533Net Assets 2021: $1,421,3432021Assets 2022: $1,595,674Liabilities 2022: $228,472Net Assets 2022: $1,367,2022022Assets 2023: $1,606,619Liabilities 2023: $208,028Net Assets 2023: $1,398,5912023Assets 2024: $1,742,460Liabilities 2024: $184,611Net Assets 2024: $1,557,8492024Assets 2025: $1,476,503Liabilities 2025: $165,043Net Assets 2025: $1,311,4602025

Highlighted filing

2018

Assets$1,748,890
Liabilities$235,912
Net Assets$1,512,978
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $176,004Expenses 2012: $215,124Net Income 2012: -$39,1202012Revenue 2013: $156,065Expenses 2013: $212,263Net Income 2013: -$56,1982013Revenue 2014: $201,928Expenses 2014: $194,130Net Income 2014: $7,7982014Revenue 2015: $183,701Expenses 2015: $218,390Net Income 2015: -$34,6892015Revenue 2016: $185,785Expenses 2016: $207,927Net Income 2016: -$22,1422016Revenue 2017: $171,412Expenses 2017: $199,832Net Income 2017: -$28,4202017Revenue 2018: $144,808Expenses 2018: $170,822Net Income 2018: -$26,0142018Revenue 2019: $172,119Expenses 2019: $196,389Net Income 2019: -$24,2702019Revenue 2020: $155,592Expenses 2020: $185,653Net Income 2020: -$30,0612020Revenue 2021: $100,179Expenses 2021: $137,482Net Income 2021: -$37,3032021Revenue 2022: $116,262Expenses 2022: $170,403Net Income 2022: -$54,1412022Revenue 2023: $193,804Expenses 2023: $162,415Net Income 2023: $31,3892023Revenue 2024: $327,812Expenses 2024: $168,554Net Income 2024: $159,2582024Revenue 2025: $182,422Expenses 2025: $238,503Net Income 2025: -$56,0812025

Highlighted filing

2018

Revenue$144,808
Expenses$170,822
Net Income-$26,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$201,807
Mission and Program Overview

Mission

Support charities and local community activites such as scouts, veterans and childrens organizations etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,186$1,685,305▼ $34,881
Rtn Earn Endowment Incm Other Fnds$1,546,347$1,512,978▼ $33,369
Cash and Non-Interest-Bearing Accounts$51,092$52,757▲ $1,665
Inventories for Sale or Use$9,020$10,128▲ $1,108
Prepaid Expenses and Deferred Charges$1,768--
Total Assets$1,782,766$1,748,890▼ $33,876
Other Assets Total$700$700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,735$215,290▼ $2,445
Accounts Payable and Accrued Expenses$18,684$20,622▲ $1,938
Total Liabilities$236,419$235,912▼ $507
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,546,347$1,512,978▼ $33,369
Total Liabilities and Net Assets / Fund Balance$1,782,766$1,748,890▼ $33,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,996$381,039$1,323,035
Land$627,930-$627,930
Equipment$112,743$71,411$184,154
Leasehold Improvements$2,636$564$3,200
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Bill BellTrustee
Garland StanleyTrustee
Jim BakerTrustee
Larry SkatesTrustee
Wayne BesawTrustee
Rick PhelpsExalted Ruler
Shirley BakerLeading Knight
Janet GarlinLecturing Knight
Marci SkatesLoyal Knight
Mary Ann BucciSecretary
Harry DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,569
Program Service Revenue
$20,543
Investment Income
$55
Other Revenue
$84,641
All Other Contributions
$10,126
Change in Net Assets
$-26,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,811
Salaries, Compensation, and Employee Benefits$19,393
Grants and Similar Amounts Paid$11,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,431--$56,431
Depreciation Depletion$41,582--$41,582
Grants to Domestic Individuals$11,618--$11,618
Other Salaries and Wages$11,304--$11,304
Insurance$8,923--$8,923
Other Expenses$8,140--$8,140
Current Officers, Directors, Trustees, and Key Employees$6,900--$6,900
Interest$4,242--$4,242
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$1,580-$1,580
Payroll Taxes$1,189--$1,189
Conferences and Meetings-$985-$985
Total Functional Expenses$166,457$4,365$0$170,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harry Anna Trust FundUmatilla, FL--$6,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,048
Gaming Direct Expenses$16,083
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
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
Yes
Other officer compensation reviewed
Yes
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 to board of directors”

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 board”

Filing and Contact Details

Filer

Filer Name
BENVOLENT & PROTECTIVE ELKS # 1557
EIN
59-0895019
Phone
3864272512
Address
PO BOX 536, EDGEWATER, FL 32132-0536

Signing Officer

Name
Katherine Stanley
Title
Secretary
Signed
2018-06-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Bobbi Savauski
Formed
1931
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
20

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

“UTILITIES - 35521”

Form 990, Part IX, Line 24E

“LICENSES - 1368”

Form 990, Part IX, Line 24E

“MISCELLANEOUS - 735”

Form 990, Part IX, Line 24E

“ALARM SERVICE - 2018”

Form 990, Part IX, Line 24E

“Bank credit card chgs - 370”

Form 990, Part XI, Line 24E

“SPECIAL EVENTS - 8237”

Form 990, Part IX, Line 24E

“Membership expenses - 1019”

Form 990, Part IX, Line 24E

“Music entertainment - 6575”

Form 990, Part IX, Line 24E

“POSTAGE - 588”

Form 990, Part XI, Line 9

“Posting errors in the restricted accounts”

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/OtherExpensesGrp/Desc0JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/Desc3PER CAPITA - GRAND LDG STATE ASSOC
IRS990/OtherExpensesGrp/ProgramServicesAmt02142
IRS990/OtherExpensesGrp/ProgramServicesAmt13247
IRS990/OtherExpensesGrp/ProgramServicesAmt210739
IRS990/OtherExpensesGrp/ProgramServicesAmt38140
IRS990/OtherExpensesGrp/TotalAmt02142
IRS990/OtherExpensesGrp/TotalAmt13247
IRS990/OtherExpensesGrp/TotalAmt210739
IRS990/OtherExpensesGrp/TotalAmt38140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOOSTERS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214905
IRS990/OtherRevenueTotalAmt027560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011304
IRS990/OtherSalariesAndWagesGrp/TotalAmt011304
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01189
IRS990/PayrollTaxesGrp/TotalAmt01189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01768
IRS990/PrincipalOfficerNm0BOBBI SAVAUSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044669
IRS990/PYGrantsAndSimilarPaidAmt05468
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152370
IRS990/PYOtherRevenueAmt0121908
IRS990/PYProgramServiceRevenueAmt04736
IRS990/PYRevenuesLessExpensesAmt0-28420
IRS990/PYSalariesCompEmpBnftPaidAmt041994
IRS990/PYTotalExpensesAmt0199832
IRS990/PYTotalRevenueAmt0171412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01546347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01512978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0941996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184154
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0627930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01685305
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0FLORIDA DOES NOT REQUIRE A LISC
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt011879
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011879
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016083
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020048
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020048
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03965
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04204
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04204
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SAME
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HARRY DOW
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 536
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EDGEWATER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032132
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06003
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRY ANNA TRUST FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 49
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UMATILLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032784
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES - 35521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES - 1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS - 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM SERVICE - 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CREDIT CARD CHGS - 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS - 8237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP EXPENSES - 1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC ENTERTAINMENT - 6575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE - 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION HAS MEMBERS WHO MAY VOTE ON GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMITTEE MEETINGS ARE DOCUMENTED WITH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION PROVIDES COPY TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANNUALLY REVIEW IF THERE ARE ANY CONFLICTS OF INTEREST WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ALL SALARIES ARE APPROVED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTING ERRORS IN THE RESTRICTED ACCOUNTS
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 XI, 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 VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,748,890
Liabilities
$235,912
Net assets
$1,512,978
Revenue
$144,808
Expenses
$170,822
Net income
-$26,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.17$1.31$0.18$0.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$0.33$0.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.49$0.17$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.55$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.60$0.18$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.90$0.27$1.63$0.16$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$1.99$0.30$1.69$0.18$0.22$0.04