Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2017 • EIN 84-0146948

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 13, 2017

Organization ProfileASPENELKS.US
510 E Hyman Ave No 300Aspen, CO 81611

(970) 925-3516

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,952,943

Up $297,873 (+5.3%) from 2016

Net Assets

Up

$5,689,064

Up $254,797 (+4.7%) from 2016

Liabilities

Up

$263,879

Up $43,076 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$818,735

Up $191,811 (+31%) from 2016

Expenses

Up

$851,046

Up $32,195 (+3.9%) from 2016

Net Income

Up

-$32,311

Up $159,616 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,079,051Liabilities 2012: $289,116Net Assets 2012: $4,789,9352012Assets 2013: $5,244,263Liabilities 2013: $190,749Net Assets 2013: $5,053,5142013Assets 2015: $5,896,248Liabilities 2015: $270,054Net Assets 2015: $5,626,1942015Assets 2016: $5,655,070Liabilities 2016: $220,803Net Assets 2016: $5,434,2672016Assets 2017: $5,952,943Liabilities 2017: $263,879Net Assets 2017: $5,689,0642017Assets 2018: $6,048,627Liabilities 2018: $350,535Net Assets 2018: $5,698,0922018Assets 2019: $5,866,241Liabilities 2019: $303,904Net Assets 2019: $5,562,3372019Assets 2020: $5,451,214Liabilities 2020: $278,927Net Assets 2020: $5,172,2872020Assets 2021: $6,447,395Liabilities 2021: $275,687Net Assets 2021: $6,171,7082021Assets 2022: $6,435,999Liabilities 2022: $322,851Net Assets 2022: $6,113,1482022Assets 2023: $6,209,294Liabilities 2023: $363,534Net Assets 2023: $5,845,7602023Assets 2024: $6,477,333Liabilities 2024: $381,176Net Assets 2024: $6,096,1572024Assets 2025: $6,740,658Liabilities 2025: $462,293Net Assets 2025: $6,278,3652025

Highlighted filing

2017

Assets$5,952,943
Liabilities$263,879
Net Assets$5,689,064
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $690,1742012Revenue 2013: $960,752Expenses 2013: $697,171Net Income 2013: $263,5812013Revenue 2015: $1,064,158Expenses 2015: $793,339Net Income 2015: $270,8192015Revenue 2016: $626,924Expenses 2016: $818,851Net Income 2016: -$191,9272016Revenue 2017: $818,735Expenses 2017: $851,046Net Income 2017: -$32,3112017Revenue 2018: $904,314Expenses 2018: $869,576Net Income 2018: $34,7382018Revenue 2019: $915,843Expenses 2019: $960,068Net Income 2019: -$44,2252019Revenue 2020: $632,091Expenses 2020: $792,385Net Income 2020: -$160,2942020Revenue 2021: $908,235Expenses 2021: $661,771Net Income 2021: $246,4642021Revenue 2022: $962,301Expenses 2022: $931,610Net Income 2022: $30,6912022Revenue 2023: $559,523Expenses 2023: $871,683Net Income 2023: -$312,1602023Revenue 2024: $973,165Expenses 2024: $822,255Net Income 2024: $150,9102024Revenue 2025: $1,106,284Expenses 2025: $892,197Net Income 2025: $214,0872025

Highlighted filing

2017

Revenue$818,735
Expenses$851,046
Net Income-$32,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,671,114
Mission and Program Overview

Mission

To provide charitable assistance to individuals and organizations and host community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,260,892$4,661,697▲ $400,805
Land, Buildings, and Equipment, Net$1,094,283$1,018,762▼ $75,521
Savings and Temporary Cash Investments$221,187$139,739▼ $81,448
Prepaid Expenses and Deferred Charges$770$43,977▲ $43,207
Inventories for Sale or Use$19,436$19,585▲ $149
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Total Assets$5,674,257$5,952,943▲ $278,686
Other Assets Total$72,689$64,183▼ $8,506
Liabilities
Accounts Payable and Accrued Expenses$103,172$111,021▲ $7,849
Other Liabilities$83,487$95,282▲ $11,795
Deferred Revenue$36,331$40,576▲ $4,245
Grants Payable$17,000$17,000→ $0
Total Liabilities$239,990$263,879▲ $23,889
Net Assets / Fund Balance
Unrestricted Net Assets$5,434,267$5,689,064▲ $254,797
Total Net Assets Fund Balance$5,434,267$5,689,064▲ $254,797
Total Liabilities and Net Assets / Fund Balance$5,674,257$5,952,943▲ $278,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,016$2,117,117$2,870,133
Equipment$82,791$262,685$345,476
Other Land Buildings$28,555$160,925$189,480
Land$154,400-$154,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ronald Bates Resigned 31017Lodge ManagerFT$87,333$87,333
Beth HagertySecretaryPT$21,000$21,000
Grant AmudnsonTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
Kevin HagertyTrustee
Mike HamanTrustee
Peter McclainTrustee
Rick HeadTrustee
Tom MooreTrustee
Ted DavisChaplain
Michael BairExalted Ruler
Cindi DavisInner Guard
Stacey StuartLeading Knight
Mark MurphyLecturing Knight
Jay ParkerLoyal Knight
Mark LeeTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050
Program Service Revenue
$54,657
Investment Income
$151,285
Other Revenue
$609,743
All Other Contributions
$3,050
Change in Net Assets
$-32,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,299
Grants and Similar Amounts Paid$154,058
Salaries, Compensation, and Employee Benefits$124,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$152,058
Current Officers, Directors, Trustees, and Key Employees---$114,492
Occupancy---$83,994
Depreciation Depletion---$70,598
Fees for Service Investment Mgmnt Fees---$34,909
Conferences and Meetings---$34,907
Office Expenses---$30,874
Fees for Services Accounting---$28,561
Benefits to Members---$24,764
Insurance---$15,504
Advertising---$14,669
Other Expenses---$10,784
Payroll Taxes---$9,976
Fees for Services Legal---$2,748
Grants to Domestic Individuals---$2,000
Other Employee Benefits---$457
Total Functional Expenses$0$0$0$851,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ColoradoBoulder, COSchoolScholarships$25,000
Colorado State UniversityFort Collins, COSchoolScholarships$21,000
Aspen Youth CenterAspen, CO501c3Operations$10,000
Montana State UniversityBozeman, MTSchoolScholarship$6,000
Texas Christian UniversityFort Worth, TXSchoolScholarship$6,000
Colorado Mountain CollegeGlenwood Springs, COSchoolScholarships$5,300
Colorado School of MintesGolden, COSchoolScholarship$5,000
Santa Clara UniversitySanta Clara, CASchoolScholarship$5,000
Texas State UniversitySan Marcos, TXSchoolScholarship$5,000
University of WashingtonSeattle, WASchoolScholarship$4,500
Baylor UniversityWaco, TXSchoolScholarship$4,000
University of Puget SoundTacoma, WASchoolScholarship$4,000
Columbia College ChicagoChicago, ILSchoolScholarship$3,000
Fort Lewis CollegeDurango, COSchoolScholarship$3,000
Goucher CollegeBaltimore, MDSchoolScholarship$3,000
Grinnell CollegeGrinnell, IASchoolScholarship$3,000
High Point UniversityHigh Point, NCSchoolScholarship$3,000
University of Colorado - Colorado SpringsColorado Springs, COSchoolScholarship$3,000
University of MississippiOxford, MSSchoolScholarship$3,000
University of WyomingLaramie, WYSchoolScholarship$2,500
Bates CollegeLewiston, MESchoolScholarship$2,000
Colorado Mesa UniversityGrand Junction, COSchoolScholarship$2,000
Georgetown UniversityWashington, DCSchoolScholarship$2,000
Louisianan State UniversityBaton Rouge, LASchoolScholarship$2,000
Trinidad State Junior CollegeTrinidad, COSchoolScholarship$2,000
University of MiamiCoral Gables, FLSchoolScholarship$2,000
University of Northern ColoradoGreeley, COSchoolScholarship$2,000
Wagner CollegeStaten Island, NYSchoolScholarship$2,000
Laradon HallDenver, CO501c3Operations$1,848
Daytona State CollegeDaytona Beach, FLSchoolScholarship$1,839
Western State Colorado UniversityGunnison, COSchoolScholarship$1,500
Harvard CollegeCambridge, MASchoolScholarship$1,250
Humboldt State UniversityArcata, CASchoolScholarship$1,000
University of DenverDenver, COSchoolScholarship$1,000
University of OklahomaNorman, OKSchoolScholarship$1,000
University of VirginiaCharlottesville, VASchoolScholarship$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Security Deposits$71,816
Deferred Rental Income$23,466
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The fraternal order of elks is a membership based organization.”

Form 990, Part VI, Section A, line 7A

“Members of elks #224 elect the members of the governing body.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by elected trustees prior to filing.”

Form 990, Part VI, Section B, line 15A

“The elected trustees review compensation for reasonableness based on location and job description.”

Form 990, Part VI, Section C, line 19

“All governing documents and financial statements are available for inspection at the lodge office.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
84-0146948
Phone
9709253516
Address
510 E Hyman Ave No 300, Aspen, CO 81611

Signing Officer

Name
Michael Bair
Title
Exalted Ruler
Phone
9709253516
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bair
Formed
1988
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 715 raw XML fields

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt019436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019585
IRS990/InvestmentIncomeGrp/ExclusionAmt0180862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04260892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04661697
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02540727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01094283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01018762
IRS990/LandBldgEquipCostOrOtherBssAmt03559489
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0206939
IRS990/LessRentalExpensesGrp/RealAmt0304732
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS AND HOST COMMUNITY EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05434267
IRS990/NetAssetsOrFundBalancesEOYAmt05689064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29577
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-166852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-166852
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0776595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0776595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0287108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt083994
IRS990/OfficeExpensesGrp/TotalAmt030874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072689
IRS990/OtherAssetsTotalGrp/EOYAmt064183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457
IRS990/OtherExpensesGrp/Desc0COMMUNITY AND CIVIC EVE
IRS990/OtherExpensesGrp/Desc1STATE AND NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/TotalAmt0197515
IRS990/OtherExpensesGrp/TotalAmt122236
IRS990/OtherExpensesGrp/TotalAmt210784
IRS990/OtherLiabilitiesGrp/BOYAmt083487
IRS990/OtherLiabilitiesGrp/EOYAmt095282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt09976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043977
IRS990/PrincipalOfficerNm0MICHAEL BAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt054493
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0298275
IRS990/PYInvestmentIncomeAmt0249436
IRS990/PYOtherExpensesAmt0343162
IRS990/PYOtherRevenueAmt0445939
IRS990/PYProgramServiceRevenueAmt0-68451
IRS990/PYRevenuesLessExpensesAmt0-191927
IRS990/PYSalariesCompEmpBnftPaidAmt0122921
IRS990/PYTotalExpensesAmt0818851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0776595
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-112195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02117117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02870133
IRS990ScheduleD/EquipmentGrp/BookValueAmt082791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345476
IRS990ScheduleD/LandGrp/BookValueAmt0154400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENTAL INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018762
IRS990ScheduleD/TotalLiabilityAmt095282
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP REIMBURSEMENT OF FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt11848
IRS990ScheduleI/RecipientTable/CashGrantAmt22000
IRS990ScheduleI/RecipientTable/CashGrantAmt34000
IRS990ScheduleI/RecipientTable/CashGrantAmt45300
IRS990ScheduleI/RecipientTable/CashGrantAmt52000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt721000
IRS990ScheduleI/RecipientTable/CashGrantAmt83000
IRS990ScheduleI/RecipientTable/CashGrantAmt91839
IRS990ScheduleI/RecipientTable/CashGrantAmt103000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt123000
IRS990ScheduleI/RecipientTable/CashGrantAmt133000
IRS990ScheduleI/RecipientTable/CashGrantAmt141250
IRS990ScheduleI/RecipientTable/CashGrantAmt153000
IRS990ScheduleI/RecipientTable/CashGrantAmt161000
IRS990ScheduleI/RecipientTable/CashGrantAmt172000
IRS990ScheduleI/RecipientTable/CashGrantAmt186000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt206000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt222000
IRS990ScheduleI/RecipientTable/CashGrantAmt233000
IRS990ScheduleI/RecipientTable/CashGrantAmt242000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt261000
IRS990ScheduleI/RecipientTable/CashGrantAmt272000
IRS990ScheduleI/RecipientTable/CashGrantAmt283000
IRS990ScheduleI/RecipientTable/CashGrantAmt291000
IRS990ScheduleI/RecipientTable/CashGrantAmt304000
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt324500
IRS990ScheduleI/RecipientTable/CashGrantAmt332500
IRS990ScheduleI/RecipientTable/CashGrantAmt342000
IRS990ScheduleI/RecipientTable/CashGrantAmt351500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc3SCHOOL
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IRS990ScheduleI/RecipientTable/IRCSectionDesc11SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc12SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc13SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc14SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc15SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc16SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc17SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc18SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc19SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc20SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc21SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc22SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc23SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc24SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc25SCHOOL
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IRS990ScheduleI/RecipientTable/IRCSectionDesc29SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc30SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc31SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc32SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc33SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc34SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc35SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,952,943
Liabilities
$263,879
Net assets
$5,689,064
Revenue
$818,735
Expenses
$851,046
Net income
-$32,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.74$0.46$6.28$1.11$0.89$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.38$6.10$0.97$0.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.36$5.85$0.56$0.87$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.32$6.11$0.96$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.28$6.17$0.91$0.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.28$5.17$0.63$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.30$5.56$0.92$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.35$5.70$0.90$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.26$5.69$0.82$0.85$0.03
2016Summary only. Only limited summary data is available for this year.$5.66$0.22$5.43$0.63$0.82$0.19
2015Summary only. Only limited summary data is available for this year.$5.90$0.27$5.63$1.06$0.79$0.27
2013Summary only. Only limited summary data is available for this year.$5.24$0.19$5.05$0.96$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.29$4.79$0.69