Civic Intelligence

Benevolent and Protective Order of Elks # 2714 Bpoe

990 • Fiscal year 2022 • EIN 59-2648978

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 21, 2022

PO Box 782060Sebastian, FL 32978-2060

(772) 589-1516

Siviq Scores

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

Liabilities / Assets

97th percentile

0.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

1.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

68th percentile

43%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$442,849

Down $3,156 (-0.7%) from 2021

Net Assets

Down

$118,893

Down $65,811 (-36%) from 2021

Liabilities

Up

$323,956

Up $62,655 (+24%) from 2021

Revenue

Up

$219,280

Up $66,196 (+43%) from 2021

Expenses

Up

$254,449

Up $41,833 (+20%) from 2021

Net Income

Up

-$35,169

Up $24,363 (+41%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $586,551Liabilities 2010: $401,088Net Assets 2010: $185,4632010Assets 2011: $552,380Liabilities 2011: $352,408Net Assets 2011: $199,9722011Assets 2012: $543,662Liabilities 2012: $344,408Net Assets 2012: $199,2542012Assets 2013: $463,542Liabilities 2013: $331,613Net Assets 2013: $131,9292013Assets 2014: $479,571Liabilities 2014: $322,629Net Assets 2014: $156,9422014Assets 2015: $474,829Liabilities 2015: $303,301Net Assets 2015: $171,5282015Assets 2016: $504,350Liabilities 2016: $299,877Net Assets 2016: $204,4732016Assets 2017: $507,523Liabilities 2017: $299,553Net Assets 2017: $207,9702017Assets 2018: $476,783Liabilities 2018: $293,150Net Assets 2018: $183,6332018Assets 2019: $493,977Liabilities 2019: $276,674Net Assets 2019: $217,3032019Assets 2020: $487,701Liabilities 2020: $263,413Net Assets 2020: $224,2882020Assets 2021: $446,005Liabilities 2021: $261,301Net Assets 2021: $184,7042021Assets 2022: $442,849Liabilities 2022: $323,956Net Assets 2022: $118,8932022Assets 2023: $515,182Liabilities 2023: $317,596Net Assets 2023: $197,5862023Assets 2024: $467,714Liabilities 2024: $265,472Net Assets 2024: $202,2422024Assets 2025: $409,017Liabilities 2025: $242,858Net Assets 2025: $166,1592025

Highlighted filing

2022

Assets$442,849
Liabilities$323,956
Net Assets$118,893

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $164,982Expenses 2010: $154,448Net Income 2010: $10,5342010Expenses 2011: $280,2892011Expenses 2012: $166,4152012Expenses 2013: $184,3022013Revenue 2014: $202,628Expenses 2014: $177,615Net Income 2014: $25,0132014Revenue 2015: $223,065Expenses 2015: $208,479Net Income 2015: $14,5862015Revenue 2016: $138,478Expenses 2016: $133,850Net Income 2016: $4,6282016Revenue 2017: $159,860Expenses 2017: $172,410Net Income 2017: -$12,5502017Revenue 2018: $222,152Expenses 2018: $207,099Net Income 2018: $15,0532018Revenue 2019: $226,898Expenses 2019: $194,916Net Income 2019: $31,9822019Revenue 2020: $243,099Expenses 2020: $219,292Net Income 2020: $23,8072020Revenue 2021: $153,084Expenses 2021: $212,616Net Income 2021: -$59,5322021Revenue 2022: $219,280Expenses 2022: $254,449Net Income 2022: -$35,1692022Revenue 2023: $420,943Expenses 2023: $335,308Net Income 2023: $85,6352023Revenue 2024: $305,962Expenses 2024: $332,236Net Income 2024: -$26,2742024Revenue 2025: $276,016Expenses 2025: $312,946Net Income 2025: -$36,9302025

Highlighted filing

2022

Revenue$219,280
Expenses$254,449
Net Income-$35,169
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 21, 2022
Return Version
2021v4.2
Gross Receipts
$476,144
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,254$291,659▲ $1,405
Cash and Non-Interest-Bearing Accounts$145,763$141,037▼ $4,726
Inventories for Sale or Use$9,988$10,153▲ $165
Total Assets$446,005$442,849▼ $3,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,963$248,256▲ $16,293
Deferred Revenue$27,150$37,512▲ $10,362
Other Liabilities-$35,163-
Accounts Payable and Accrued Expenses$2,188$3,025▲ $837
Total Liabilities$261,301$323,956▲ $62,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,704$118,893▼ $65,811
Total Net Assets Fund Balance$184,704$118,893▼ $65,811
Total Liabilities and Net Assets / Fund Balance$446,005$442,849▼ $3,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,148$400,255$437,403
Land$202,189-$202,189
Equipment$23,689$103,849$127,538
Leasehold Improvements$28,633$69,442$98,075
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck MarchettiTrustee
Jerry HeathTrustee
John CargillTrustee
Michael ParkerTrustee
Tony KisielewskiTrustee
Billy ShalliesExalted Ruler
Dan TalbotLeading Knight
Doreen MarchettiLecturing Knight
Sally ChampagneLoyal Knight
Daniel WestSecretary
Irene EdesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,467
Program Service Revenue
$18,173
Investment Income
$154
Other Revenue
$102,486
All Other Contributions
$50,609
Change in Net Assets
$-35,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,719
Salaries, Compensation, and Employee Benefits$58,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,852--$45,852
Other Salaries and Wages$39,109--$39,109
Other Expenses$25,101--$25,101
Depreciation Depletion$20,310--$20,310
Office Expenses$17,398--$17,398
Current Officers, Directors, Trustees, and Key Employees-$14,526-$14,526
Interest$10,268--$10,268
Insurance$8,294--$8,294
Conferences and Meetings$6,643--$6,643
All Other Expenses$5,530--$5,530
Payroll Taxes$3,668$1,427-$5,095
Payments to Affiliates$2,438--$2,438
Fees for Services Accounting-$750-$750
Total Functional Expenses$237,746$16,703$0$254,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$170,444
Gaming Direct Expenses$169,427
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
Misc. Restricted$13,741
Major Projects$9,764
Federal income taxes$9,030
Grants-elks$2,628
Gaming-net-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

Classes of members or stockholders governing documents are initially established through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.

Form 990, Part VI, Line 7A

Election of members and their rights governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.

Form 990, Part VI, Line 7B

Decisions subject to approval of members governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.

Form 990, Part VI, Line 11B

The organizations process to review form 990 year end report, including form 990, is provided to the entire membnership for acceptance prior to submittal. Report is reviewed and accepted by responsible parties within the organization prior to filing of form 990.

Form 990, Part VI, Line 15B

The compensation process for officers compensation of officers is provided for in the lodges bylaws. Bylaws are modified as needed but no less frequently than every five years. All bylaw provisions are approved by the membership and subjected to review by the grand lodge judiciary process.

Form 990, Part VI, Line 19

Governing documents disclosure explanation governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
BENEVOLENT AND PROTECTIVE ORDER OF ELKS # 2714 BPOE
EIN
59-2648978
Phone
7725891516
Address
PO BOX 782060, SEBASTIAN, FL 32978-2060

Signing Officer

Name
Charles a Marchetti
Title
Exalted Ruler
Phone
7725891516
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Marchetti
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
100

Preparer

Firm
ROWLEY & ROWLEY CPAs
Address
1199 S US HWY 1 STE 1, ROCKLEDGE, FL 32955
Preparer
C Edwin Rowley
Phone
3216326068
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

All other accomplishment, social and recreational purposes described under section 501 c 8 of the internal revenue code and related regulations.

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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/OccupancyGrp/TotalAmt045852
IRS990/OfficeExpensesGrp/ProgramServicesAmt017398
IRS990/OfficeExpensesGrp/TotalAmt017398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC-ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2RESTRICTED FUNDS-CHARITY GRANTS
IRS990/OtherExpensesGrp/Desc3RESTRICTED FUNDS-BUILDING
IRS990/OtherExpensesGrp/ProgramServicesAmt010243
IRS990/OtherExpensesGrp/ProgramServicesAmt124384
IRS990/OtherExpensesGrp/ProgramServicesAmt218508
IRS990/OtherExpensesGrp/ProgramServicesAmt325101
IRS990/OtherExpensesGrp/TotalAmt010243
IRS990/OtherExpensesGrp/TotalAmt124384
IRS990/OtherExpensesGrp/TotalAmt218508
IRS990/OtherExpensesGrp/TotalAmt325101
IRS990/OtherLiabilitiesGrp/EOYAmt035163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039109
IRS990/OtherSalariesAndWagesGrp/TotalAmt039109
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02438
IRS990/PaymentsToAffiliatesGrp/TotalAmt02438
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01427
IRS990/PayrollTaxesGrp/ProgramServicesAmt03668
IRS990/PayrollTaxesGrp/TotalAmt05095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES A MARCHETTI
IRS990/PriorPeriodAdjustmentsAmt0-30642
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073996
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165062
IRS990/PYOtherRevenueAmt061606
IRS990/PYProgramServiceRevenueAmt017288
IRS990/PYRevenuesLessExpensesAmt0-59532
IRS990/PYSalariesCompEmpBnftPaidAmt047554
IRS990/PYTotalExpensesAmt0212616
IRS990/PYTotalRevenueAmt0153084
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011408
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437403
IRS990ScheduleD/EquipmentGrp/BookValueAmt023689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127538
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0202189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANTS-ELKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MAJOR PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISC. RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GAMING-NET
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291659
IRS990ScheduleD/TotalLiabilityAmt035163
IRS990ScheduleG/ExplanationIfNoTxt0EXEMPT ORGANIZATION PERMITTED BY STATE STATUTE TO CONDUCT BINGO OPERATIONS. SEPARATE LICENSING BY THE STATE IS NOT REQUIRED.
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0116922
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04439
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0121361
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0169427
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0145053
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt012231
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt013160
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0170444
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01017
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt048066
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036066
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENT, SOCIAL AND RECREATIONAL PURPOSES DESCRIBED UNDER SECTION 501 C 8 OF THE INTERNAL REVENUE CODE AND RELATED REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 YEAR END REPORT, INCLUDING FORM 990, IS PROVIDED TO THE ENTIRE MEMBNERSHIP FOR ACCEPTANCE PRIOR TO SUBMITTAL. REPORT IS REVIEWED AND ACCEPTED BY RESPONSIBLE PARTIES WITHIN THE ORGANIZATION PRIOR TO FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF OFFICERS IS PROVIDED FOR IN THE LODGES BYLAWS. BYLAWS ARE MODIFIED AS NEEDED BUT NO LESS FREQUENTLY THAN EVERY FIVE YEARS. ALL BYLAW PROVISIONS ARE APPROVED BY THE MEMBERSHIP AND SUBJECTED TO REVIEW BY THE GRAND LODGE JUDICIARY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446005
IRS990/TotalAssetsEOYAmt0442849
IRS990/TotalAssetsGrp/BOYAmt0446005
IRS990/TotalAssetsGrp/EOYAmt0442849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098467
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254449
IRS990/TotalGrossUBIAmt07684
IRS990/TotalLiabilitiesBOYAmt0261301
IRS990/TotalLiabilitiesEOYAmt0323956
IRS990/TotalLiabilitiesGrp/BOYAmt0261301
IRS990/TotalLiabilitiesGrp/EOYAmt0323956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118893
IRS990/TotalProgramServiceExpensesAmt0237746
IRS990/TotalProgramServiceRevenueAmt018173
IRS990/TotalRevenueGrp/ExclusionAmt0154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07684
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442849
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.43$1.66$2.76$3.13$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$2.65$2.02$3.06$3.32$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$3.18$1.98$4.21$3.35$0.86
2022Detailed filing. Detailed filing data is available for this year.$4.43$3.24$1.19$2.19$2.54$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.61$1.85$1.53$2.13$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.63$2.24$2.43$2.19$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$2.77$2.17$2.27$1.95$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.93$1.84$2.22$2.07$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$3.00$2.08$1.60$1.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.04$3.00$2.04$1.38$1.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.75$3.03$1.72$2.23$2.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.80$3.23$1.57$2.03$1.78$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.32$1.32$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.44$1.99$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.52$2.00$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$4.01$1.85$1.65$1.54$0.11
Peer Organizations

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