Civic Intelligence

Benevolent & Protective Elks # 1557

990 • Fiscal year 2021 • EIN 59-0895019

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 12, 2021

Organization ProfileWWW.Elks.Org
Po Box 536Edgewater, FL 32132

(386) 427-2512

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$1,875

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-1.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-36%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,628,876

Down $30,022 (-1.8%) from 2020

Net Assets

Down

$1,421,343

Down $37,303 (-2.6%) from 2020

Liabilities

Up

$207,533

Up $7,281 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$100,179

Down $55,413 (-36%) from 2020

Expenses

Down

$137,482

Down $48,171 (-26%) from 2020

Net Income

Down

-$37,303

Down $7,242 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,628,876
Liabilities$207,533
Net Assets$1,421,343
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$100,179
Expenses$137,482
Net Income-$37,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$119,112
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,598$1,575,598▼ $30,000
Rtn Earn Endowment Incm Other Fnds$1,458,646$1,421,343▼ $37,303
Cash and Non-Interest-Bearing Accounts$45,311$45,289▼ $22
Inventories for Sale or Use$7,289$7,289→ $0
Total Assets$1,658,898$1,628,876▼ $30,022
Other Assets Total$700$700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,720$181,804▼ $6,916
Accounts Payable and Accrued Expenses$11,532$25,729▲ $14,197
Total Liabilities$200,252$207,533▲ $7,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,458,646$1,421,343▼ $37,303
Total Liabilities and Net Assets / Fund Balance$1,658,898$1,628,876▼ $30,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,295$553,220$1,496,515
Land$627,930-$627,930
Other Land Buildings$2,859$19,622$22,387
Equipment$1,514$1,946$3,460
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny GriffithTreasurerPT$1,875$1,875
Harry DowTrusteePT$900$900

Board Members and Trustees

NameTitle
Larry SkatesTrustee
Marci SkatesTrustee
Suzanne BestTrustee
Verna OmahenTrustee
Gary SanfordExalted Ruler
Brandon SmithLeading Knight
Cathy GildnerLecturing Knight
Dee BellLoyal Knight
Roberta SavasukSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,757
Program Service Revenue
$2,859
Investment Income
$18
Other Revenue
$56,545
All Other Contributions
$15,224
Change in Net Assets
$-37,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,662
Salaries, Compensation, and Employee Benefits$9,724
Grants and Similar Amounts Paid$3,096
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,371--$46,371
Depreciation Depletion$40,663--$40,663
Insurance$11,409--$11,409
Other Expenses$7,774--$7,774
Current Officers, Directors, Trustees, and Key Employees$3,126$3,126-$6,252
Interest-$4,401-$4,401
Grants to Domestic Individuals$3,096--$3,096
Other Salaries and Wages-$2,649-$2,649
Fees for Services Accounting-$2,015-$2,015
Office Expenses$1,976--$1,976
Payroll Taxes$239$584-$823
Advertising$156--$156
Conferences and Meetings$60--$60
Total Functional Expenses$124,707$12,775$0$137,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gifts of Love Community Coalition IncNew Smyrna Beach, FL--$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,174
Gaming Direct Expenses$2,776
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 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
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 the governing body”

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

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

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

“Committee meetings are documented with minutes”

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

“The organiaztion provides copy of 990 to board members”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Elks # 1557
EIN
59-0895019
Phone
3864272512
Address
Po Box 536, Edgewater, FL 32132

Signing Officer

Name
Harry Dow
Title
Trustee
Signed
2021-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Gary Sanford
Formed
1931
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
26

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 - 2322.00”

Form 990, Part IX, Line 24E

“Badges and Pins - 190.00”

Form 990, Part IX, Line 24E

“Bulletin - 66.00”

Form 990, Part IX, Line 24E

“Key Cards - 286.00”

Form 990, Part IX, Line 24E

“Cash Over/Short - 12.00”

Form 990, Part IX, Line 24E

“PER Fundraising - 143.00”

Form 990, Part IX, Line 24E

“Training - 929.00”

Form 990, Part IX, Line 24E

“Dignitary Visits - 304.00”

Form 990, Part IX, Line 24E

“Bank Charges - 30.00”

Form 990, Part IX, Line 24E

“Utilities/Phone - 28047.00”

Form 990, Part IX, Line 24E

“Social Activity - 150.00”

Form 990, Part IX, Line 24E

“Fund Raising Expenses - 12520.00”

Form 990, Part IX, Line 24E

“Dining Room Supplies - 470.00”

Form 990, Part IX, Line 24E

“Licenses Permits - 902.00”

Form 990, Part III, Line 4C

“All other accomplishment social and recreational purposes discribed under section 501c8 of the internal revenue code”

Raw XML AppendixShowing 400 of 470 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/PersonNm1Harry Dow
IRS990/Form990PartVIISectionAGrp/PersonNm2Verna Omahen
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IRS990/Form990PartVIISectionAGrp/PersonNm4Suzanne Best
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IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm7Brandon Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exalted Ruler
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01976
IRS990/OfficeExpensesGrp/TotalAmt01976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Janitorial Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Per Capita - Grand Ldg and State Elks
IRS990/OtherExpensesGrp/ProgramServicesAmt01174
IRS990/OtherExpensesGrp/ProgramServicesAmt1999
IRS990/OtherExpensesGrp/ProgramServicesAmt27664
IRS990/OtherExpensesGrp/ProgramServicesAmt37774
IRS990/OtherExpensesGrp/TotalAmt01174
IRS990/OtherExpensesGrp/TotalAmt1999
IRS990/OtherExpensesGrp/TotalAmt27664
IRS990/OtherExpensesGrp/TotalAmt37774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Special Events
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2Building Fund Donations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29750
IRS990/OtherRevenueTotalAmt024441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02649
IRS990/OtherSalariesAndWagesGrp/TotalAmt02649
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239
IRS990/PayrollTaxesGrp/TotalAmt0823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gary Sanford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Charitable Donations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042955
IRS990/PYGrantsAndSimilarPaidAmt015264
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136441
IRS990/PYOtherRevenueAmt093662
IRS990/PYProgramServiceRevenueAmt018909
IRS990/PYRevenuesLessExpensesAmt0-30061
IRS990/PYSalariesCompEmpBnftPaidAmt033948
IRS990/PYTotalExpensesAmt0185653
IRS990/PYTotalRevenueAmt0155592
IRS990/ReconcilationRevenueExpnssAmt0-37303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01458646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01421343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01496515
IRS990ScheduleD/EquipmentGrp/BookValueAmt01514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03460
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0627930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575598
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SAME
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HARRY DOW
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 536
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EDGEWATER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032132
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Gifts of Love Community Coalition Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0352227346
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 224
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Smyrna Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032168
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Gifts of Love Community Coalition Inc is a Food Bank distribution of food is monitored by the Lodge
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alarm Service - 2322.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Badges and Pins - 190.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bulletin - 66.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key Cards - 286.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash Over/Short - 12.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER Fundraising - 143.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training - 929.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dignitary Visits - 304.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges - 30.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities/Phone - 28047.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social Activity - 150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fund Raising Expenses - 12520.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dining Room Supplies - 470.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses Permits - 902.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14All other accomplishment social and recreational purposes discribed under section 501c8 of the internal revenue code
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 the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Committee meetings are documented with minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The organiaztion 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 III, Line 4c
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01658898

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,628,876
Liabilities
$207,533
Net assets
$1,421,343
Revenue
$100,179
Expenses
$137,482
Net income
-$37,303
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