Civic Intelligence

Benevolent & Protective Order of Elks of the USA

EIN 76-0235954 • 501(c)8 • Pearland, TX

Profile

To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran programs, Americanism, and support to State Major Project.

P O Box 2252Pearland, TX 77588

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

89%

Faster revenue growth than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$126,966

Down $3,518 (-2.7%) from 2016

Liabilities

Down

$1,701

Down $530 (-24%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$37,676

Up $17,781 (+89%) from 2016

Expenses

Up

$40,664

Up $9,119 (+29%) from 2016

Net Income

Up

-$2,988

Up $8,662 (+74%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $171,800Liabilities 2012: $3,2562012Assets 2013: $164,721Liabilities 2013: $2,746Net Assets 2013: $161,9752013Assets 2014: $148,472Liabilities 2014: $2,335Net Assets 2014: $146,1372014Assets 2015: $143,412Liabilities 2015: $2,195Net Assets 2015: $141,2172015Assets 2016: $130,484Liabilities 2016: $2,231Net Assets 2016: $128,2532016Assets 2017: $126,966Liabilities 2017: $1,7012017

Highlighted filing

2017

Assets$126,966
Liabilities$1,701
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $43,296Expenses 2012: $48,382Net Income 2012: -$5,0862012Revenue 2013: $51,765Expenses 2013: $58,342Net Income 2013: -$6,5772013Revenue 2014: $42,956Expenses 2014: $58,794Net Income 2014: -$15,8382014Revenue 2015: $20,371Expenses 2015: $25,291Net Income 2015: -$4,9202015Revenue 2016: $19,895Expenses 2016: $31,545Net Income 2016: -$11,6502016Revenue 2017: $37,676Expenses 2017: $40,664Net Income 2017: -$2,9882017

Highlighted filing

2017

Revenue$37,676
Expenses$40,664
Net Income-$2,988
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$126,966
Liabilities
$1,701
Net assets
-
Revenue
$37,676
Expenses
$40,664
Net income
-$2,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.27$0.02$0.38$0.41$0.03
2016Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$0.20$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.20$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$1.48$0.02$1.46$0.43$0.59$0.16
2013Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$0.52$0.58$0.07
2012Summary only. Only limited summary data is available for this year.$1.72$0.03$0.43$0.48$0.05
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$39,101
Mission and Program Overview

Mission

To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran programs, Americanism, and support to State Major Project.

To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through activities listed on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,528$114,857▼ $4,671
Cash and Non-Interest-Bearing Accounts$25,716$25,482▼ $234
Inventories for Sale or Use$3,228$3,073▼ $155
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,472$143,412▼ $5,060
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,335$2,195▼ $140
Total Liabilities$2,335$2,195▼ $140
Net Assets / Fund Balance
Unrestricted Net Assets$146,137$141,217▼ $4,920
Total Net Assets Fund Balance$146,137$141,217▼ $4,920
Total Liabilities and Net Assets / Fund Balance$148,472$143,412▼ $5,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,413$65,004$154,417
Land$13,373-$13,373
Other Land Buildings$12,071-$12,071
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charlie EveringtonTrustee
Gary HallTrustee
Glen EinkaufTrustee
Johnnie HallTrustee
Laura WinegarTrustee
Betty FeltsChaplain
Karen GautneyEsquire
Lisa WinegarExalted Ruler
Stacy WrightInner Guard
Michelle MooneyLeading Knight
Renay BennettLect. Knight
Deanna StandsburyLoyal Knight
Al FeltsSecretary
Mike TurleyTiler
Peggy HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,509
Program Service Revenue
$4,417
Investment Income
$1
Other Revenue
$7,444
All Other Contributions
$8,509
Change in Net Assets
$-4,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,203
All Other Expenses---$3,406
Conferences and Meetings---$1,809
Insurance---$1,634
Other Expenses---$1,248
Fees for Services Accounting---$500
Total Functional Expenses$0$0$0$25,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,352
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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: Explanation of Classes of Members or Shareholder

“Nonequity members under the Lodge system.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each year board members are elected by the membership at large”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions require a vote of the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review will be performed auditing committee. Copies of the tax return, governing documents, conflict of interest policy and financial statements are available to any member, upon request. These items are not available to the public, only to members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Pearland Area Elks Lodge No 2732
EIN
76-0235954
Phone
2814854160
Address
P O Box 2252, Pearland, TX 77588

Signing Officer

Name
Al Felts
Title
Secretary
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Exalted Ruler
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Jim Plummer CPA
Address
PO BOX 671, BRENHAM, TX 77834-0671
Preparer
Jim Plummer
Phone
9798365643
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Badges/Pins: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dignitary: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Key Card: Column (A) - Total = $119; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expenses: Column (A) - Total = $1057; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State Dues: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Subscriptions: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $22; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes - Other: Column (A) - Total = $262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone and Internet: Column (A) - Total = $1091; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/GrossReceiptsAmt039101
IRS990/GrossRentsGrp/RealAmt0450
IRS990/GrossSalesOfInventoryAmt023362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03073
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114857
IRS990/LandBldgEquipCostOrOtherBssAmt0179861
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran programs, Americanism, and support to State Major Project.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146137
IRS990/NetAssetsOrFundBalancesEOYAmt0141217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02352
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04632
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge/Charity Activities
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Grand Lodge Dues
IRS990/OtherExpensesGrp/TotalAmt07089
IRS990/OtherExpensesGrp/TotalAmt13108
IRS990/OtherExpensesGrp/TotalAmt22294
IRS990/OtherExpensesGrp/TotalAmt31248
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Exalted Ruler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058294
IRS990/PYOtherRevenueAmt018185
IRS990/PYRevenuesLessExpensesAmt0-15838
IRS990/PYTotalExpensesAmt058794
IRS990/PYTotalProfFndrsngExpnsAmt0500
IRS990/PYTotalRevenueAmt042956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154417
IRS990ScheduleD/LandGrp/BookValueAmt013373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nonequity members under the Lodge system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year board members are elected by the membership at large
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions require a vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review will be performed auditing committee. Copies of the tax return, governing documents, conflict of interest policy and financial statements are available to any member, upon request. These items are not available to the public, only to members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Badges/Pins: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dignitary: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Key Card: Column (A) - Total = $119; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses: Column (A) - Total = $1057; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Dues: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subscriptions: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $22; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes - Other: Column (A) - Total = $262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone and Internet: Column (A) - Total = $1091; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148472
IRS990/TotalAssetsEOYAmt0143412
IRS990/TotalAssetsGrp/BOYAmt0148472
IRS990/TotalAssetsGrp/EOYAmt0143412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02335
IRS990/TotalLiabilitiesEOYAmt02195

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