Civic Intelligence

Alaska State Elks Charitable Trust

990 • Fiscal year 2019 • EIN 92-6026104

Jun 01, 2018 to May 31, 2019 • Filed on Oct 25, 2019

Organization ProfileWWW.ALASKASTATEELKS.ORG
231 Knoll CircleSoldotna, AK 99669-7352

(907) 262-5667

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$4,115,622

Flat from 2019

Net Assets

Flat

$4,048,848

Flat from 2019

Liabilities

Flat

$66,774

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Flat

$399,999

Flat from 2019

Expenses

Flat

$262,983

Flat from 2019

Net Income

Flat

$137,016

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $95,030Liabilities 2011: $0Net Assets 2011: $95,0302011Assets 2012: $2,582,510Liabilities 2012: $202,738Net Assets 2012: $2,379,7722012Assets 2013: $2,727,575Liabilities 2013: $96,713Net Assets 2013: $2,630,8622013Assets 2014: $2,930,346Liabilities 2014: $117,203Net Assets 2014: $2,813,1432014Assets 2015: $3,330,793Liabilities 2015: $79,212Net Assets 2015: $3,251,5812015Assets 2016: $3,196,338Liabilities 2016: $114,233Net Assets 2016: $3,082,1052016Assets 2017: $3,552,190Liabilities 2017: $74,723Net Assets 2017: $3,477,4672017Assets 2018: $3,945,901Liabilities 2018: $90,622Net Assets 2018: $3,855,2792018Assets 2019: $4,115,622Liabilities 2019: $66,774Net Assets 2019: $4,048,8482019Assets 2019: $4,115,622Liabilities 2019: $66,774Net Assets 2019: $4,048,8482019Assets 2020: $4,068,113Liabilities 2020: $46,037Net Assets 2020: $4,022,0762020Assets 2021: $5,557,676Liabilities 2021: $79,447Net Assets 2021: $5,478,2292021Assets 2022: $5,395,117Liabilities 2022: $105,634Net Assets 2022: $5,289,4832022Assets 2023: $5,353,059Liabilities 2023: $61,498Net Assets 2023: $5,291,5612023Assets 2025: $6,908,509Liabilities 2025: $56,933Net Assets 2025: $6,851,5762025

Highlighted filing

2019

Assets$4,115,622
Liabilities$66,774
Net Assets$4,048,848
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $232,468Expenses 2011: $165,100Net Income 2011: $67,3682011Expenses 2012: $289,9342012Expenses 2013: $264,5342013Revenue 2014: $390,214Expenses 2014: $312,414Net Income 2014: $77,8002014Revenue 2015: $794,193Expenses 2015: $349,070Net Income 2015: $445,1232015Revenue 2016: $191,294Expenses 2016: $191,797Net Income 2016: -$5032016Revenue 2017: $368,240Expenses 2017: $247,830Net Income 2017: $120,4102017Revenue 2018: $821,819Expenses 2018: $226,299Net Income 2018: $595,5202018Revenue 2019: $399,999Expenses 2019: $262,983Net Income 2019: $137,0162019Revenue 2019: $399,999Expenses 2019: $262,983Net Income 2019: $137,0162019Revenue 2020: $160,116Expenses 2020: $307,779Net Income 2020: -$147,6632020Revenue 2021: $697,040Expenses 2021: $178,727Net Income 2021: $518,3132021Revenue 2022: $751,666Expenses 2022: $274,511Net Income 2022: $477,1552022Revenue 2023: $446,616Expenses 2023: $378,538Net Income 2023: $68,0782023Revenue 2025: $860,261Expenses 2025: $391,863Net Income 2025: $468,3982025

Highlighted filing

2019

Revenue$399,999
Expenses$262,983
Net Income$137,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,041,500
Mission and Program Overview

Mission

Statewide organization of fraternal elks lodges working together to improve the quality of life for our youth, veterans, and citizens of the state of alaska by providing monetary donations, volunteers and other assisance as needed.

Provide for charitable education and other programs within irs(c)(3) sponsored by alaska state elks or bpoe of the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,497,365$3,638,714▲ $141,349
Savings and Temporary Cash Investments$306,154$337,007▲ $30,853
Cash and Non-Interest-Bearing Accounts$123,798$122,132▼ $1,666
Inventories for Sale or Use$12,516$12,516→ $0
Prepaid Expenses and Deferred Charges$6,068$4,928▼ $1,140
Accounts Receivable-$325-
Total Assets$3,945,901$4,115,622▲ $169,721
Liabilities
Deferred Revenue$90,532$66,684▼ $23,848
Accounts Payable and Accrued Expenses$90$90→ $0
Total Liabilities$90,622$66,774▼ $23,848
Net Assets / Fund Balance
Unrestricted Net Assets$3,855,279$4,048,848▲ $193,569
Total Net Assets Fund Balance$3,855,279$4,048,848▲ $193,569
Total Liabilities and Net Assets / Fund Balance$3,945,901$4,115,622▲ $169,721
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mike LuhrTrustee Chair
Joel HembachTrustee
Jon LowranceTrustee
Roland ReiswigTrustee
Jan JonkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,885
Program Service Revenue
$13,666
Investment Income
$194,493
Other Revenue
$24,955
All Other Contributions
$166,885
Change in Net Assets
$137,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,983
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,010--$63,010
Other Expenses$30,976--$30,976
Grants to Domestic Individuals$21,000--$21,000
Fees for Services Accounting$2,277--$2,277
Total Functional Expenses$262,983$0$0$262,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,377
Gaming Direct Expenses$33,422
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 organization has elk members who volunteer their time to run the operation.”

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

“The completed tax return will be presented at the next regular meeting for review and approval.”

Form 990, Part VI, Section C, Line 19

“All documents are kept at the office. If a request is made to review these documents a time and place is arranged that is convenient for both parties.”

Filing and Contact Details

Filer

Filer Name
Alaska State Elks Association
EIN
92-6026104
Phone
9072625667
Address
231 KNOLL CIRCLE, SOLDOTNA, AK 99669-7352

Signing Officer

Name
Mike Southcott
Title
Chair
Phone
9072625667
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Southcott
Formed
1971
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Mike Lind CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Hoop shoot: program service expenses 17,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,119. Wounded veterans: program service expenses 14,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,524. Donations: program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000. Pins expense: program service expenses 8,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,003. Convention expenses: program service expenses 8,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,003. Americanism: program service expenses 1,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,361.”

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash method of accounting and has done so consistently in prior years for 990 reporting purposes.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421329
IRS990ScheduleA/Total509Grp/TotalAmt01056578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01444412
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/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt031600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt033422
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt058377
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058377
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024955
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01822
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01822
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZE VOLUNTEERS AND MAINTAIN RECORDS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ORGANIZATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0231 KNOLL CIRCLE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOLDOTNA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0996697352
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ELK MEMBERS WHO VOLUNTEER THEIR TIME TO RUN THE OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED TAX RETURN WILL BE PRESENTED AT THE NEXT REGULAR MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE KEPT AT THE OFFICE. IF A REQUEST IS MADE TO REVIEW THESE DOCUMENTS A TIME AND PLACE IS ARRANGED THAT IS CONVENIENT FOR BOTH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOOP SHOOT: PROGRAM SERVICE EXPENSES 17,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,119. WOUNDED VETERANS: PROGRAM SERVICE EXPENSES 14,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,524. DONATIONS: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. PINS EXPENSE: PROGRAM SERVICE EXPENSES 8,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,003. CONVENTION EXPENSES: PROGRAM SERVICE EXPENSES 8,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,003. AMERICANISM: PROGRAM SERVICE EXPENSES 1,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING AND HAS DONE SO CONSISTENTLY IN PRIOR YEARS FOR 990 REPORTING PURPOSES.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALASKA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALASKA STATE ELKS ASSOCIATION MAJOR PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0926002001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454703657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES CHARITABLE FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES CHARITABLE FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0231 KNOLL CIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1231 KNOLL CIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOLDOTNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOLDOTNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0996697352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1996697352
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066124
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALASKA STATE ELKS ASSOCIATION MAJOR PROJECT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALASKA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03945901
IRS990/TotalAssetsEOYAmt04115622
IRS990/TotalAssetsGrp/BOYAmt03945901
IRS990/TotalAssetsGrp/EOYAmt04115622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090622
IRS990/TotalLiabilitiesEOYAmt066774
IRS990/TotalLiabilitiesGrp/BOYAmt090622
IRS990/TotalLiabilitiesGrp/EOYAmt066774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03855279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04048848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262983
IRS990/TotalProgramServiceRevenueAmt013666
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024955

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,115,622
Liabilities
$66,774
Net assets
$4,048,848
Revenue
$399,999
Expenses
$262,983
Net income
$137,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.06$6.85$0.86$0.39$0.47
2023Summary only. Only limited summary data is available for this year.$5.35$0.06$5.29$0.45$0.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.11$5.29$0.75$0.27$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.08$5.48$0.70$0.18$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.05$4.02$0.16$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.07$4.05$0.40$0.26$0.14
2019Summary only. Only limited summary data is available for this year.$4.12$0.07$4.05$0.40$0.26$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.09$3.86$0.82$0.23$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.07$3.48$0.37$0.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.11$3.08$0.19$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$3.33$0.08$3.25$0.79$0.35$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.12$2.81$0.39$0.31$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.10$2.63$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.20$2.38$0.29
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.23$0.17$0.07