Civic Intelligence

Benevolent & Protective Order of Elks 394

990 • Fiscal year 2022 • EIN 81-0131562

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 02, 2022

Organization ProfileN/A
PO Box 20302Billings, MT 59104

(406) 252-8407

Siviq Scores

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

Liabilities / Assets

99th percentile

1.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$37,307

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

21%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,162,069

Down $71,878 (-3.2%) from 2021

Net Assets

Down

-$328,202

Down $152,728 (-87%) from 2021

Liabilities

Up

$2,490,271

Up $80,850 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$498,472

Up $86,902 (+21%) from 2021

Expenses

Up

$651,200

Up $4,052 (+0.6%) from 2021

Net Income

Up

-$152,728

Up $82,850 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,975,529Liabilities 2012: $2,252,508Net Assets 2012: $723,0212012Assets 2013: $2,974,388Liabilities 2013: $2,366,012Net Assets 2013: $608,3762013Assets 2014: $2,806,408Liabilities 2014: $2,287,843Net Assets 2014: $518,5652014Assets 2015: $2,723,726Liabilities 2015: $2,248,663Net Assets 2015: $475,0632015Assets 2016: $2,753,990Liabilities 2016: $2,192,050Net Assets 2016: $561,9402016Assets 2017: $2,683,234Liabilities 2017: $2,203,611Net Assets 2017: $479,6232017Assets 2018: $2,587,568Liabilities 2018: $2,222,439Net Assets 2018: $365,1292018Assets 2019: $2,470,251Liabilities 2019: $2,246,521Net Assets 2019: $223,7302019Assets 2020: $2,362,538Liabilities 2020: $2,302,434Net Assets 2020: $60,1042020Assets 2021: $2,233,947Liabilities 2021: $2,409,421Net Assets 2021: -$175,4742021Assets 2022: $2,162,069Liabilities 2022: $2,490,271Net Assets 2022: -$328,2022022Assets 2023: $390,948Liabilities 2023: $18,900Net Assets 2023: $372,0482023Assets 2024: $324,331Liabilities 2024: $18,785Net Assets 2024: $305,5462024Assets 2025: $313,576Liabilities 2025: $18,953Net Assets 2025: $294,6232025

Highlighted filing

2022

Assets$2,162,069
Liabilities$2,490,271
Net Assets-$328,202
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $464,500Expenses 2012: $506,729Net Income 2012: -$42,2292012Expenses 2013: $696,5702013Revenue 2014: $554,144Expenses 2014: $643,955Net Income 2014: -$89,8112014Revenue 2015: $614,063Expenses 2015: $657,565Net Income 2015: -$43,5022015Revenue 2016: $789,365Expenses 2016: $702,488Net Income 2016: $86,8772016Revenue 2017: $606,864Expenses 2017: $689,181Net Income 2017: -$82,3172017Revenue 2018: $630,202Expenses 2018: $744,696Net Income 2018: -$114,4942018Revenue 2019: $552,005Expenses 2019: $693,404Net Income 2019: -$141,3992019Revenue 2020: $505,024Expenses 2020: $668,650Net Income 2020: -$163,6262020Revenue 2021: $411,570Expenses 2021: $647,148Net Income 2021: -$235,5782021Revenue 2022: $498,472Expenses 2022: $651,200Net Income 2022: -$152,7282022Revenue 2023: $1,275,901Expenses 2023: $575,651Net Income 2023: $700,2502023Revenue 2024: $23,794Expenses 2024: $90,296Net Income 2024: -$66,5022024Revenue 2025: $127,607Expenses 2025: $138,530Net Income 2025: -$10,9232025

Highlighted filing

2022

Revenue$498,472
Expenses$651,200
Net Income-$152,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$564,727
Mission and Program Overview

Mission

To provide services to its members and raise funds for state and local youth and charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,033,966$1,966,645▼ $67,321
Cash and Non-Interest-Bearing Accounts$154,301$105,476▼ $48,825
Accounts Receivable$35,300$75,448▲ $40,148
Inventories for Sale or Use$7,540$7,608▲ $68
Prepaid Expenses and Deferred Charges$2,840$6,892▲ $4,052
Savings and Temporary Cash Investments-$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-
Total Assets$2,233,947$2,162,069▼ $71,878
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,136,900$2,136,900→ $0
Accounts Payable and Accrued Expenses$252,955$343,573▲ $90,618
Deferred Revenue$19,566$9,798▼ $9,768
Total Liabilities$2,409,421$2,490,271▲ $80,850
Net Assets / Fund Balance
Net Assets With Donor Restrictions$242$448▲ $206
Net Assets Without Donor Restrictions$-175,716$-328,650▼ $152,934
Total Net Assets Fund Balance$-175,474$-328,202▼ $152,728
Total Liabilities and Net Assets / Fund Balance$2,233,947$2,162,069▼ $71,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,860,697$1,780,209$3,640,906
Equipment$34,978$476,173$511,151
Leasehold Improvements$70,970$252,415$323,385
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy TaulSecretaryPT$37,307$37,307

Board Members and Trustees

NameTitle
Jeffery IsomDirector
Bob HilliardTrustee
Bryce GlenTrustee
Harry GeertzTrustee
Marlin OverstreetTrustee
Jan AmenChaplin
Mike YakawichEsquire
Julie HilliardExalted Ruler
Doug LentschLeading Knight
Bob PedersonLecturng Knight
Winifred TookesLoyal Knight
Stella ConnellyTiler
Leslie GlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,853
Program Service Revenue
$243,293
Investment Income
$0
Other Revenue
$197,326
All Other Contributions
$3,845
Change in Net Assets
$-152,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,311
Salaries, Compensation, and Employee Benefits$229,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$172,153
Occupancy---$118,040
Interest---$98,807
Depreciation Depletion---$67,321
Current Officers, Directors, Trustees, and Key Employees---$37,307
Office Expenses---$31,544
Fees for Services Legal---$28,812
Payroll Taxes---$20,429
Insurance---$17,331
Payments to Affiliates---$11,804
Fees for Services Accounting---$3,225
Conferences and Meetings---$2,491
Other Expenses---$1,288
Advertising---$267
Total Functional Expenses$0$0$0$651,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,003
Gaming Direct Expenses$16,995
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
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
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

“The lodge has members who go through an application process and then pay annual dues.”

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

“Members vote upon the officers of the lodge.”

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

“All membership governing decisions are based on upon the elks grand lodge statutes”

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

“Management is provided with draft 990 that is reviewed prior to the form being electronically filed.”

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

“All governing docs, policies & financial stmts are available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
81-0131562
Phone
4062528407
Address
PO BOX 20302, BILLINGS, MT 59104

Signing Officer

Name
Julie Hilliard
Title
Exalted Ruler
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hilliard
Formed
1978
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
60

Preparer

Firm
Paigeville Accounting Services LLC
Address
162 Bald Eagle Dr, Mcallister, MT 59740
Preparer
Heidi L Giem
Phone
4064903473
Raw XML AppendixShowing 400 of 476 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/TitleTxt2Lecturng Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt017331
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt098807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02508797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02033966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01966645
IRS990/LandBldgEquipCostOrOtherBssAmt04475442
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054008
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO ITS MEMBERS AND RAISE FUNDS FOR STATE AND LOCAL YOUTH AND CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02136900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02136900
IRS990/NetAssetsOrFundBalancesBOYAmt0-175474
IRS990/NetAssetsOrFundBalancesEOYAmt0-328202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08008
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08008
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082535
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-175716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-328650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0118040
IRS990/OfficeExpensesGrp/TotalAmt031544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1CHARITY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/TotalAmt032019
IRS990/OtherExpensesGrp/TotalAmt14364
IRS990/OtherExpensesGrp/TotalAmt23998
IRS990/OtherExpensesGrp/TotalAmt31288
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012522
IRS990/OtherRevenueTotalAmt012522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172153
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt011804
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt020429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06892
IRS990/PrincipalOfficerNm0JULIE HILLIARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS CENTER DUES
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS CTR LESSONS/SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127561
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458964
IRS990/PYOtherRevenueAmt079654
IRS990/PYProgramServiceRevenueAmt0204343
IRS990/PYRevenuesLessExpensesAmt0-235578
IRS990/PYSalariesCompEmpBnftPaidAmt0188184
IRS990/PYTotalExpensesAmt0647148
IRS990/PYTotalRevenueAmt0411570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152728
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt094261
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01860697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01780209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03640906
IRS990ScheduleD/EquipmentGrp/BookValueAmt034978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511151
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966645
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016995
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt011554
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013449
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025003
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08008
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011442
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016995
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05553
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CINDY TAUL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 20302
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BILLINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd059104
IRS990ScheduleG/StatesWhereGamingConductedCd0MT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE HAS MEMBERS WHO GO THROUGH AN APPLICATION PROCESS AND THEN PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE UPON THE OFFICERS OF THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERSHIP GOVERNING DECISIONS ARE BASED ON UPON THE ELKS GRAND LODGE STATUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT IS PROVIDED WITH DRAFT 990 THAT IS REVIEWED PRIOR TO THE FORM BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCS, POLICIES & FINANCIAL STMTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,069
Liabilities
$2,490,271
Net assets
-$328,202
Revenue
$498,472
Expenses
$651,200
Net income
-$152,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.13$0.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$0.02$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.28$0.58$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.16$2.49$0.33$0.50$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.23$2.41$0.18$0.41$0.65$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.36$2.30$0.06$0.51$0.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.47$2.25$0.22$0.55$0.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.59$2.22$0.37$0.63$0.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.68$2.20$0.48$0.61$0.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.75$2.19$0.56$0.79$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.72$2.25$0.48$0.61$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.29$0.52$0.55$0.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.37$0.61$0.70
2012Summary only. Only limited summary data is available for this year.$2.98$2.25$0.72$0.46$0.51$0.04