Civic Intelligence

Bpoe Elks #701

990 • Fiscal year 2019 • EIN 84-0147010

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 13, 2019

119 Colorado AvenueLA Junta, CO 81050

(719) 384-9161

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$237,684

Down $2,536 (-1.1%) from 2018

Net Assets

Down

$223,949

Down $7,522 (-3.2%) from 2018

Liabilities

Up

$13,735

Up $4,986 (+57%) from 2018

Revenue

Down

$71,236

Down $4,537 (-6.0%) from 2018

Expenses

Up

$78,758

Up $4,983 (+6.8%) from 2018

Net Income

Down

-$7,522

Down $9,520 (-476%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $850,508Liabilities 2011: $14,049Net Assets 2011: $836,4592011Assets 2012: $829,807Liabilities 2012: $2,785Net Assets 2012: $827,0222012Assets 2013: $819,451Liabilities 2013: $1,902Net Assets 2013: $817,5492013Assets 2014: $238,073Liabilities 2014: $10,001Net Assets 2014: $228,0722014Assets 2015: $231,792Liabilities 2015: $14,423Net Assets 2015: $217,3692015Assets 2016: $241,890Liabilities 2016: $11,592Net Assets 2016: $230,2982016Assets 2017: $241,773Liabilities 2017: $12,300Net Assets 2017: $229,4732017Assets 2018: $240,220Liabilities 2018: $8,749Net Assets 2018: $231,4712018Assets 2019: $237,684Liabilities 2019: $13,735Net Assets 2019: $223,9492019Assets 2020: $220,262Liabilities 2020: $9,095Net Assets 2020: $211,1672020Assets 2021: $216,317Liabilities 2021: $9,730Net Assets 2021: $206,5872021Assets 2022: $222,583Liabilities 2022: $16,829Net Assets 2022: $205,7542022Assets 2023: $210,566Liabilities 2023: $19,663Net Assets 2023: $190,9032023Assets 2024: $216,282Liabilities 2024: $18,050Net Assets 2024: $198,2322024Assets 2025: $220,988Liabilities 2025: $19,766Net Assets 2025: $201,2222025

Highlighted filing

2019

Assets$237,684
Liabilities$13,735
Net Assets$223,949

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $89,0642011Expenses 2012: $94,5722012Revenue 2013: $72,362Expenses 2013: $81,835Net Income 2013: -$9,4732013Revenue 2014: $66,082Expenses 2014: $69,776Net Income 2014: -$3,6942014Revenue 2015: $77,809Expenses 2015: $88,512Net Income 2015: -$10,7032015Revenue 2016: $81,060Expenses 2016: $74,383Net Income 2016: $6,6772016Revenue 2017: $80,561Expenses 2017: $81,386Net Income 2017: -$8252017Revenue 2018: $75,773Expenses 2018: $73,775Net Income 2018: $1,9982018Revenue 2019: $71,236Expenses 2019: $78,758Net Income 2019: -$7,5222019Revenue 2020: $69,387Expenses 2020: $82,169Net Income 2020: -$12,7822020Revenue 2021: $62,358Expenses 2021: $66,741Net Income 2021: -$4,3832021Revenue 2022: $87,296Expenses 2022: $88,129Net Income 2022: -$8332022Revenue 2023: $72,396Expenses 2023: $87,247Net Income 2023: -$14,8512023Revenue 2024: $93,215Expenses 2024: $85,886Net Income 2024: $7,3292024Revenue 2025: $86,488Expenses 2025: $83,498Net Income 2025: $2,9902025

Highlighted filing

2019

Revenue$71,236
Expenses$78,758
Net Income-$7,522
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$194,910
Mission and Program Overview

Mission

Operation of the benevolent and protective order of elks lodge 701.

Fraternal. Operation of the benovolent and protective order of elks, lodge 701.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$171,007$170,260▼ $747
Cash and Non-Interest-Bearing Accounts$29,564$29,593▲ $29
Land, Buildings, and Equipment, Net$27,649$27,106▼ $543
Inventories for Sale or Use$12,000$10,725▼ $1,275
Total Assets$240,220$237,684▼ $2,536
Liabilities
Deferred Revenue$6,924$11,761▲ $4,837
Accounts Payable and Accrued Expenses$1,825$1,974▲ $149
Total Liabilities$8,749$13,735▲ $4,986
Net Assets / Fund Balance
Unrestricted Net Assets$188,471$180,949▼ $7,522
Temporarily Rstr Net Assets$43,000$43,000→ $0
Total Net Assets Fund Balance$231,471$223,949▼ $7,522
Total Liabilities and Net Assets / Fund Balance$240,220$237,684▼ $2,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,106$399,481$413,587
Equipment$0$188,263$188,263
Land$13,000-$13,000
Investment Program Related Org$170,260--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James G ParsonsSecretaryPT$3,600$3,600
Tom FrakerTreasurerPT$1,800$1,800

Board Members and Trustees

NameTitle
Beverly TuckerTrustee
Boyd ValverdeTrustee
Elaine McintireTrustee
Joshua EveattTrustee
Suzette CordovaTrustee
Cara KennedyChaplain
Toni CordovaEsquire
Jeremiah StokerExalted Ruler
Georgia DillengerInner Guard
VacantLeading Knight
Ben ValverdeLecturing Knight
Kyle ChristsenLoyal Knight
Al GuadagnoliOrganist
VacantTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$47,220
Program Service Revenue
$3,063
Investment Income
$3,939
Other Revenue
$17,014
All Other Contributions
$22,353
Change in Net Assets
$-7,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,477
Salaries, Compensation, and Employee Benefits$17,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,297--$11,297
Other Salaries and Wages$3,281$7,200-$10,481
Fees for Services Accounting$5,983--$5,983
Current Officers, Directors, Trustees, and Key Employees$5,400--$5,400
Occupancy$5,367--$5,367
Conferences and Meetings$5,330--$5,330
Other Expenses$3,215--$3,215
Insurance$2,356--$2,356
Office Expenses$1,663--$1,663
Payroll Taxes$766$634-$1,400
Depreciation Depletion---$543
Travel$133--$133
Total Functional Expenses$70,381$7,834$0$78,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,035
Gaming Direct Expenses$27,887
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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

Organization is organized as a non-profit organization with members (fraternal). Members only have the right to participate in the governance of the organization. No member is entitled to any ownership of the organization nor any assets of the organization upon dissolution.

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

Form 990 is reviewed by officers and directors at regular meeting prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation amounts for all position of managed are reviewed and approved by the board of trustees for all positions of management prior to hiring or modification.

Form 990, Part VI, Section C, Line 19

Information available upon request.

Filing and Contact Details

Filer

Filer Name
BPOE ELKS #701
EIN
84-0147010
Phone
7193849161
Address
119 COLORADO AVENUE, LA JUNTA, CO 81050

Signing Officer

Name
Tom Fraker
Title
Treasurer
Phone
7193849161
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Fraker
Formed
1987
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
9
Volunteers
20

Preparer

Firm
Mcpherson Goodrich Paolucci Mihelich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Kids parties : program service expenses 2,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,617. Direct exp other than fundraising : program service expenses 1,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,889. Supplies : program service expenses 1,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,613. Bulletin : program service expenses 1,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,567. Other taxes and licenses : program service expenses 1,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,258. Hoop shoot : program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. Officer expense : program service expenses 710. Management and general expenses 0. Fundraising expenses 0. Total expenses 710. Miscellaneous : program service expenses 533. Management and general expenses 0. Fundraising expenses 0. Total expenses 533. Scouts : program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Bank charges : program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107. Flowers : program service expenses 16. Management and general expenses 0. Fundraising expenses 0. Total expenses 16.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05148
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt07941
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010166
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01700
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01700
IRS990/NetUnrelatedBusTxblIncmAmt0-22
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05367
IRS990/OccupancyGrp/TotalAmt05367
IRS990/OfficeExpensesGrp/ProgramServicesAmt01663
IRS990/OfficeExpensesGrp/TotalAmt01663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGANIZED CHARITIES
IRS990/OtherExpensesGrp/Desc1ASSOCIATION TAX
IRS990/OtherExpensesGrp/Desc2JANITORAL
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt013443
IRS990/OtherExpensesGrp/ProgramServicesAmt18065
IRS990/OtherExpensesGrp/ProgramServicesAmt24082
IRS990/OtherExpensesGrp/ProgramServicesAmt33215
IRS990/OtherExpensesGrp/TotalAmt013443
IRS990/OtherExpensesGrp/TotalAmt18065
IRS990/OtherExpensesGrp/TotalAmt24082
IRS990/OtherExpensesGrp/TotalAmt33215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03281
IRS990/OtherSalariesAndWagesGrp/TotalAmt010481
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0766
IRS990/PayrollTaxesGrp/TotalAmt01400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM FRAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040032
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04575
IRS990/PYOtherExpensesAmt058140
IRS990/PYOtherRevenueAmt025455
IRS990/PYProgramServiceRevenueAmt05711
IRS990/PYRevenuesLessExpensesAmt01998
IRS990/PYSalariesCompEmpBnftPaidAmt015635
IRS990/PYTotalExpensesAmt073775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7522
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413587
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188263
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0170260
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027106
IRS990ScheduleD/TotalBookValueProgramRltdAmt0170260
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt05268
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03864
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01030
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010162
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt016699
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07365
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08971
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033035
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05148
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0706
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0706
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt017019
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017019
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS ORGANIZED AS A NON-PROFIT ORGANIZATION WITH MEMBERS (FRATERNAL). MEMBERS ONLY HAVE THE RIGHT TO PARTICIPATE IN THE GOVERNANCE OF THE ORGANIZATION. NO MEMBER IS ENTITLED TO ANY OWNERSHIP OF THE ORGANIZATION NOR ANY ASSETS OF THE ORGANIZATION UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY OFFICERS AND DIRECTORS AT REGULAR MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS FOR ALL POSITION OF MANAGED ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES FOR ALL POSITIONS OF MANAGEMENT PRIOR TO HIRING OR MODIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KIDS PARTIES : PROGRAM SERVICE EXPENSES 2,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,617. DIRECT EXP OTHER THAN FUNDRAISING : PROGRAM SERVICE EXPENSES 1,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,889. SUPPLIES : PROGRAM SERVICE EXPENSES 1,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,613. BULLETIN : PROGRAM SERVICE EXPENSES 1,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567. OTHER TAXES AND LICENSES : PROGRAM SERVICE EXPENSES 1,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,258. HOOP SHOOT : PROGRAM SERVICE EXPENSES 787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. OFFICER EXPENSE : PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. SCOUTS : PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BANK CHARGES : PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. FLOWERS : PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240220
IRS990/TotalAssetsEOYAmt0237684
IRS990/TotalAssetsGrp/BOYAmt0240220
IRS990/TotalAssetsGrp/EOYAmt0237684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047220
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070381
IRS990/TotalFunctionalExpensesGrp/TotalAmt078758
IRS990/TotalGrossUBIAmt011166
IRS990/TotalLiabilitiesBOYAmt08749
IRS990/TotalLiabilitiesEOYAmt013735
IRS990/TotalLiabilitiesGrp/BOYAmt08749
IRS990/TotalLiabilitiesGrp/EOYAmt013735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070381
IRS990/TotalProgramServiceRevenueAmt03063
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/ExclusionAmt0-2793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011166

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.$2.21$0.20$2.01$0.86$0.83$0.03
2024Summary only. Only limited summary data is available for this year.$2.16$0.18$1.98$0.93$0.86$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.20$1.91$0.72$0.87$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.17$2.06$0.87$0.88$0.01
2021Summary only. Only limited summary data is available for this year.$2.16$0.10$2.07$0.62$0.67$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.09$2.11$0.69$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.14$2.24$0.71$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.09$2.31$0.76$0.74$0.02
2017Summary only. Only limited summary data is available for this year.$2.42$0.12$2.29$0.81$0.81$0.01
2016Summary only. Only limited summary data is available for this year.$2.42$0.12$2.30$0.81$0.74$0.07
2015Summary only. Only limited summary data is available for this year.$2.32$0.14$2.17$0.78$0.89$0.11
2014Summary only. Only limited summary data is available for this year.$2.38$0.10$2.28$0.66$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$8.19$0.02$8.18$0.72$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.03$8.27$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.14$8.36$0.89