Civic Intelligence

Bpoe Lodge 1648

990 • Fiscal year 2021 • EIN 63-0246546

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 26, 2021

PO Box 352Huntsville, AL 35804

(256) 539-2520

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$5,100

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$750,183

Up $113,780 (+18%) from 2020

Net Assets

Up

$718,790

Up $87,268 (+14%) from 2020

Liabilities

Up

$31,393

Up $26,512 (+543%) from 2020

Revenue

Down

$290,796

Down $131,641 (-31%) from 2020

Expenses

Down

$261,074

Down $81,863 (-24%) from 2020

Net Income

Down

$29,722

Down $49,778 (-63%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $560,443Liabilities 2012: $45,687Net Assets 2012: $514,7562012Assets 2013: $543,306Liabilities 2013: $44,739Net Assets 2013: $498,5672013Assets 2014: $521,532Liabilities 2014: $41,141Net Assets 2014: $480,3912014Assets 2015: $542,197Liabilities 2015: $51,567Net Assets 2015: $490,6302015Assets 2016: $546,322Liabilities 2016: $46,240Net Assets 2016: $500,0822016Assets 2017: $569,479Liabilities 2017: $42,108Net Assets 2017: $527,3712017Assets 2018: $605,337Liabilities 2018: $40,109Net Assets 2018: $565,2282018Assets 2019: $617,893Liabilities 2019: $33,962Net Assets 2019: $583,9312019Assets 2020: $636,403Liabilities 2020: $4,881Net Assets 2020: $631,5222020Assets 2021: $750,183Liabilities 2021: $31,393Net Assets 2021: $718,7902021Assets 2022: $826,254Liabilities 2022: $44,691Net Assets 2022: $781,5632022Assets 2023: $802,011Liabilities 2023: $39,884Net Assets 2023: $762,1272023Assets 2024: $746,350Liabilities 2024: $36,767Net Assets 2024: $709,5832024Assets 2025: $772,820Liabilities 2025: $35,717Net Assets 2025: $737,1032025

Highlighted filing

2021

Assets$750,183
Liabilities$31,393
Net Assets$718,790

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $403,744Expenses 2012: $378,672Net Income 2012: $25,0722012Expenses 2013: $406,9342013Revenue 2014: $375,115Expenses 2014: $393,291Net Income 2014: -$18,1762014Revenue 2015: $394,955Expenses 2015: $384,716Net Income 2015: $10,2392015Revenue 2016: $386,786Expenses 2016: $377,334Net Income 2016: $9,4522016Revenue 2017: $392,923Expenses 2017: $365,634Net Income 2017: $27,2892017Revenue 2018: $406,326Expenses 2018: $368,471Net Income 2018: $37,8552018Revenue 2019: $392,764Expenses 2019: $374,061Net Income 2019: $18,7032019Revenue 2020: $422,437Expenses 2020: $342,937Net Income 2020: $79,5002020Revenue 2021: $290,796Expenses 2021: $261,074Net Income 2021: $29,7222021Revenue 2022: $372,214Expenses 2022: $324,549Net Income 2022: $47,6652022Revenue 2023: $326,092Expenses 2023: $318,260Net Income 2023: $7,8322023Revenue 2024: $326,549Expenses 2024: $394,784Net Income 2024: -$68,2352024Revenue 2025: $384,228Expenses 2025: $337,363Net Income 2025: $46,8652025

Highlighted filing

2021

Revenue$290,796
Expenses$261,074
Net Income$29,722
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$444,642
Mission and Program Overview

Mission

Fraternal organization supporting children, veterans and the community.

Giving and providing to the community and people in need, including children and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$302,247$373,289▲ $71,042
Land, Buildings, and Equipment, Net$183,091$177,066▼ $6,025
Cash and Non-Interest-Bearing Accounts$121,559$159,906▲ $38,347
Savings and Temporary Cash Investments$20,702$30,796▲ $10,094
Inventories for Sale or Use$8,804$9,126▲ $322
Total Assets$636,403$750,183▲ $113,780
Liabilities
Deferred Revenue$108$23,432▲ $23,324
Accounts Payable and Accrued Expenses$4,773$7,146▲ $2,373
Other Liabilities-$815-
Total Liabilities$4,881$31,393▲ $26,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,522$671,856▲ $40,334
Net Assets With Donor Restrictions-$46,934-
Total Net Assets Fund Balance$631,522$718,790▲ $87,268
Total Liabilities and Net Assets / Fund Balance$636,403$750,183▲ $113,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$402,111$402,111
Equipment$22,563$342,270$364,833
Leasehold Improvements$131,503$195,087$326,590
Land$23,000-$23,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole AndersonSecretaryPT$5,100$5,100
Robert S CannonTreasurerPT$5,100$5,100

Board Members and Trustees

NameTitle
Jan AbbottTrustee
Jay LockridgeTrustee
Louis TumminelloTrustee
Mary CannonTrustee
Phillip TowryTrustee
Mike DavisExalted Ruler
Pam HoldenLeading Knight
Cathy KulasLecturing Knight
Mike WestLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$62,569
Program Service Revenue
$0
Investment Income
$19,209
Other Revenue
$209,018
All Other Contributions
$13,201
Change in Net Assets
$29,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,587
Salaries, Compensation, and Employee Benefits$71,472
Grants and Similar Amounts Paid$34,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,071$0$0$54,071
Grants to Domestic Individuals$34,015--$34,015
All Other Expenses$30,935$0$0$30,935
Occupancy$22,987$0$0$22,987
Insurance$19,817$0$0$19,817
Fees for Services Accounting$0$19,190$0$19,190
Payments to Affiliates$13,968$0$0$13,968
Current Officers, Directors, Trustees, and Key Employees$0$10,200$0$10,200
Depreciation Depletion$9,742$0$0$9,742
Office Expenses$8,629$0$0$8,629
Payroll Taxes$5,883$1,318$0$7,201
Other Expenses$5,272$0$0$5,272
Travel$1,312$0$0$1,312
Total Functional Expenses$225,407$35,667$0$261,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$156,727
Gaming Direct Expenses$80,904
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
Elks National Foundation$815
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Bpoe Lodge 1648
EIN
63-0246546
Phone
2565392520
Address
PO BOX 352, HUNTSVILLE, AL 35804

Signing Officer

Name
Mike Davis
Title
President
Phone
2565392520
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Davis
Formed
1942
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
50

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members that elect the members of the governing body and approve significant decisions of the governing body. Members are eligible for benefits from the national organization under sec. 501 (c) (8).

Pt VI, Line 7A

The organization's members elect the members of the governing body each year.

Pt VI, Line 11B

Copies of form 990 are distributed to the members of the governing body at the board meeting.

Pt VI, Line 15B

The independent members of the governing body review and approve the compensation of the secretary and the treasurer and ensures that the compensation is not higher than compensation for comparable positions and documents their deliberation and decision.

Pt VI, Line 19

Governing documents and financial statements are available to the public upon request.

Pt VI, Line 7B

Members vote to ratify some decisions of the governing body on a wide variety of issues.

Form 990, Part IX, Line 24E

Taxes and licenses 11777. 11777.

Form 990, Part IX, Line 24E

Janitorial supplies 1437. 1437.

Form 990, Part IX, Line 24E

Telephone and tv 4435. 4435.

Form 990, Part IX, Line 24E

Kitchen supplies 3351. 3351.

Form 990, Part IX, Line 24E

Grant expenses 5481. 5481.

Form 990, Part IX, Line 24E

Kids christmas 3000. 3000.

Form 990, Part IX, Line 24E

Veteran's activities 1454. 1454.

Raw XML AppendixShowing 400 of 481 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/Desc2LODGE EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016574
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22202
IRS990/OtherExpensesGrp/ProgramServicesAmt35272
IRS990/OtherExpensesGrp/TotalAmt016574
IRS990/OtherExpensesGrp/TotalAmt14959
IRS990/OtherExpensesGrp/TotalAmt22202
IRS990/OtherExpensesGrp/TotalAmt35272
IRS990/OtherLiabilitiesGrp/EOYAmt0815
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0KEY CARD INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054071
IRS990/OtherSalariesAndWagesGrp/TotalAmt054071
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013968
IRS990/PaymentsToAffiliatesGrp/TotalAmt013968
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01318
IRS990/PayrollTaxesGrp/ProgramServicesAmt05883
IRS990/PayrollTaxesGrp/TotalAmt07201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATED A CLUB FOR THE BENEFIT OF ITS MEMBERS TO FURTHER THEIR COMMON TIES AND COMMON GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110560
IRS990/PYGrantsAndSimilarPaidAmt068804
IRS990/PYInvestmentIncomeAmt077723
IRS990/PYOtherExpensesAmt0174087
IRS990/PYOtherRevenueAmt0222379
IRS990/PYProgramServiceRevenueAmt011775
IRS990/PYRevenuesLessExpensesAmt079500
IRS990/PYSalariesCompEmpBnftPaidAmt0100046
IRS990/PYTotalExpensesAmt0342937
IRS990/PYTotalRevenueAmt0422437
IRS990/ReconcilationRevenueExpnssAmt029722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041303
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402111
IRS990ScheduleD/EquipmentGrp/BookValueAmt022563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364833
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0326590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ELKS NATIONAL FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177066
IRS990ScheduleD/TotalLiabilityAmt0815
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0100
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt074204
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt074204
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt080904
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0108144
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048583
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0156727
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075823
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06700
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL OVERSIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE FUNDS USED FOR SCHOLARSHIPS AND ENSURES THAT FUNDS ARE GIVEN ONLY TO THOSE ELIGIBLE FOR THE SCHOLARSHIPS AND THAT THE RECIPIENTS MEET THE SELECTION CRITERIA FOR THE SCHOLARSHIPS. RECORDS ARE MAINTAINED TO DOCUMENT THE AMOUNTS AND OTHER DETAILS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. MEMBERS ARE ELIGIBLE FOR BENEFITS FROM THE NATIONAL ORGANIZATION UNDER SEC. 501 (C) (8).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BODY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT MEMBERS OF THE GOVERNING BODY REVIEW AND APPROVE THE COMPENSATION OF THE SECRETARY AND THE TREASURER AND ENSURES THAT THE COMPENSATION IS NOT HIGHER THAN COMPENSATION FOR COMPARABLE POSITIONS AND DOCUMENTS THEIR DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS VOTE TO RATIFY SOME DECISIONS OF THE GOVERNING BODY ON A WIDE VARIETY OF ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES 11777. 11777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SUPPLIES 1437. 1437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE AND TV 4435. 4435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KITCHEN SUPPLIES 3351. 3351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT EXPENSES 5481. 5481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KIDS CHRISTMAS 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VETERAN'S ACTIVITIES 1454. 1454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.73$0.36$7.37$3.84$3.37$0.47
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.37$7.10$3.27$3.95$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.40$7.62$3.26$3.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.45$7.82$3.72$3.25$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.31$7.19$2.91$2.61$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.05$6.32$4.22$3.43$0.80
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.34$5.84$3.93$3.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.40$5.65$4.06$3.68$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.42$5.27$3.93$3.66$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.46$5.00$3.87$3.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.52$4.91$3.95$3.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.41$4.80$3.75$3.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.45$4.99$4.07
2012Summary only. Only limited summary data is available for this year.$5.60$0.46$5.15$4.04$3.79$0.25