Civic Intelligence

Modesto Elks Lodge 1282 Benevolent and Protective Order of Elks

990 • Fiscal year 2021 • EIN 94-0317180

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 02, 2021

Organization ProfileN/A
645 Charity WayModesto, CA 95356

(209) 524-4421

Siviq Scores

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

Liabilities / Assets

95th percentile

0.53x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

10%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,918,917

Down $26,961 (-1.4%) from 2020

Net Assets

Up

$898,781

Up $39,408 (+4.6%) from 2020

Liabilities

Down

$1,020,136

Down $66,369 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Down

$298,096

Down $181,827 (-38%) from 2020

Expenses

Down

$267,238

Down $268,929 (-50%) from 2020

Net Income

Up

$30,858

Up $87,102 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,361,432Liabilities 2012: $1,293,236Net Assets 2012: $1,068,1962012Assets 2013: $2,304,518Liabilities 2013: $1,260,452Net Assets 2013: $1,044,0662013Assets 2014: $2,259,026Liabilities 2014: $1,210,683Net Assets 2014: $1,048,3432014Assets 2015: $2,211,022Liabilities 2015: $1,171,154Net Assets 2015: $1,039,8682015Assets 2016: $2,148,294Liabilities 2016: $1,171,536Net Assets 2016: $976,7582016Assets 2017: $2,121,208Liabilities 2017: $1,210,994Net Assets 2017: $910,2142017Assets 2018: $2,029,693Liabilities 2018: $1,164,352Net Assets 2018: $865,3412018Assets 2019: $2,042,165Liabilities 2019: $1,117,923Net Assets 2019: $924,2422019Assets 2020: $1,945,878Liabilities 2020: $1,086,505Net Assets 2020: $859,3732020Assets 2021: $1,918,917Liabilities 2021: $1,020,136Net Assets 2021: $898,7812021Assets 2022: $1,966,460Liabilities 2022: $987,230Net Assets 2022: $979,2302022Assets 2023: $1,990,739Liabilities 2023: $968,140Net Assets 2023: $1,022,5992023Assets 2024: $2,010,756Liabilities 2024: $945,975Net Assets 2024: $1,064,7812024Assets 2025: $1,982,209Liabilities 2025: $893,829Net Assets 2025: $1,088,3802025

Highlighted filing

2021

Assets$1,918,917
Liabilities$1,020,136
Net Assets$898,781
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $494,2542012Expenses 2013: $469,0952013Revenue 2014: $540,695Expenses 2014: $536,418Net Income 2014: $4,2772014Revenue 2015: $493,746Expenses 2015: $502,221Net Income 2015: -$8,4752015Revenue 2016: $565,955Expenses 2016: $629,065Net Income 2016: -$63,1102016Revenue 2017: $657,791Expenses 2017: $724,335Net Income 2017: -$66,5442017Revenue 2018: $553,133Expenses 2018: $598,006Net Income 2018: -$44,8732018Revenue 2019: $553,643Expenses 2019: $494,742Net Income 2019: $58,9012019Revenue 2020: $479,923Expenses 2020: $536,167Net Income 2020: -$56,2442020Revenue 2021: $298,096Expenses 2021: $267,238Net Income 2021: $30,8582021Revenue 2022: $469,257Expenses 2022: $390,120Net Income 2022: $79,1372022Revenue 2023: $491,856Expenses 2023: $455,383Net Income 2023: $36,4732023Revenue 2024: $503,934Expenses 2024: $462,709Net Income 2024: $41,2252024Revenue 2025: $538,479Expenses 2025: $515,981Net Income 2025: $22,4982025

Highlighted filing

2021

Revenue$298,096
Expenses$267,238
Net Income$30,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$320,326
Mission and Program Overview

Mission

To carry on fratenal activities under the lodge system. The net income of which is used exclusively for benevolent and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,762,879$1,711,170▼ $51,709
Savings and Temporary Cash Investments$109,190$132,950▲ $23,760
Investments in Publicly Traded Securities$32,421$42,905▲ $10,484
Cash and Non-Interest-Bearing Accounts$22,287$18,048▼ $4,239
Inventories for Sale or Use$13,556$10,209▼ $3,347
Prepaid Expenses and Deferred Charges$3,635$3,635→ $0
Accounts Receivable$1,910$0▼ $1,910
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-
Intangible Assets-$0-
Total Assets$1,945,878$1,918,917▼ $26,961
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$902,777$878,119▼ $24,658
Deferred Revenue$124,635$127,135▲ $2,500
Accounts Payable and Accrued Expenses$59,093$14,486▼ $44,607
Other Liabilities-$396-
Total Liabilities$1,086,505$1,020,136▼ $66,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,760$893,168▲ $39,408
Net Assets With Donor Restrictions$5,613$5,613→ $0
Total Net Assets Fund Balance$859,373$898,781▲ $39,408
Total Liabilities and Net Assets / Fund Balance$1,945,878$1,918,917▼ $26,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,239$676,988$1,846,227
Land$529,699-$529,699
Other Land Buildings$12,232$199,514$211,746
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Clay BunteTrustee
Dennis StarkweatherTrustee
Peggy MasseyTrustee
Gilbert JassoExalted Ruler
Heather FaheyLeading Knight
John HansenLecturng Knight
Dawn HansenLoyal Knight
Nancy WimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,923
Program Service Revenue
$287,320
Investment Income
$2,033
Other Revenue
$-19,180
All Other Contributions
$27,878
Change in Net Assets
$30,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,328
Salaries, Compensation, and Employee Benefits$21,177
Grants and Similar Amounts Paid$11,733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,934$55,325-$62,259
Depreciation Depletion-$51,709-$51,709
Interest$2,510$24,014-$26,524
Other Salaries and Wages$372$18,633-$19,005
Insurance$1,937$13,670-$15,607
Grants to Domestic Orgs$11,733--$11,733
All Other Expenses$412$5,200-$5,612
Other Expenses$472$4,433-$4,905
Payroll Taxes-$2,172-$2,172
Office Expenses-$1,751-$1,751
Fees for Services Accounting-$1,614-$1,614
Advertising-$38-$38
Total Functional Expenses$34,705$232,533$0$267,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks FoundationFresno, CA--$10,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,854
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$368
Payroll Taxes Payable$27
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Decisions of the governing board are subject to approval by the general membership.”

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

“Form 990 is provided and approved by house committee, at a regular meeting, prior to being signed by the exalted ruler.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually to determine compliance. Any employees hired during the current year are screened for possible conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is specified in the by-laws and was determined by the directors and the house committee.”

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

“The governing documents, income tax returns, conflict of interest policy and the financial statements are available in the administrative office at the modesto lodge by request.”

Filing and Contact Details

Filer

Filer Name
Modesto Elks Lodge 1282
EIN
94-0317180
Phone
2095244421
Address
645 CHARITY WAY, MODESTO, CA 95356

Signing Officer

Name
Gilbert Jasso
Title
Exalted Ruler
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Jasso
Formed
1913
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
6

Preparer

Firm
Smith and Company Cpas
Address
250 CHERRY LN STE 101, MANTECA, CA 95337
Preparer
Judy Williams
Phone
2098251606
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investment = $8550”

Raw XML AppendixShowing 400 of 443 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/OccupancyGrp/ProgramServicesAmt06934
IRS990/OccupancyGrp/TotalAmt062259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01751
IRS990/OfficeExpensesGrp/TotalAmt01751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITES
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc2PURCHASES-FOOD AND BAR
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24433
IRS990/OtherExpensesGrp/ProgramServicesAmt010335
IRS990/OtherExpensesGrp/ProgramServicesAmt1472
IRS990/OtherExpensesGrp/TotalAmt037611
IRS990/OtherExpensesGrp/TotalAmt116363
IRS990/OtherExpensesGrp/TotalAmt210335
IRS990/OtherExpensesGrp/TotalAmt34905
IRS990/OtherLiabilitiesGrp/EOYAmt0396
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372
IRS990/OtherSalariesAndWagesGrp/TotalAmt019005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02172
IRS990/PayrollTaxesGrp/TotalAmt02172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03635
IRS990/PrincipalOfficerNm0GILBERT JASSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2LODGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4PURPLE PIG RACES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03266
IRS990/PYGrantsAndSimilarPaidAmt044228
IRS990/PYInvestmentIncomeAmt02202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367488
IRS990/PYOtherRevenueAmt0-13332
IRS990/PYProgramServiceRevenueAmt0487787
IRS990/PYRevenuesLessExpensesAmt0-56244
IRS990/PYSalariesCompEmpBnftPaidAmt0124451
IRS990/PYTotalExpensesAmt0536167
IRS990/PYTotalRevenueAmt0479923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12326
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289353
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01169239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01846227
IRS990ScheduleD/LandGrp/BookValueAmt0529699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711170
IRS990ScheduleD/TotalLiabilityAmt0396
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010332
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKS FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05450 E LAMONA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRESNO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093727
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED AND APPROVED BY HOUSE COMMITTEE, AT A REGULAR MEETING, PRIOR TO BEING SIGNED BY THE EXALTED RULER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY TO DETERMINE COMPLIANCE. ANY EMPLOYEES HIRED DURING THE CURRENT YEAR ARE SCREENED FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SPECIFIED IN THE BY-LAWS AND WAS DETERMINED BY THE DIRECTORS AND THE HOUSE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, INCOME TAX RETURNS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE AT THE MODESTO LODGE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENT = $8550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01945878
IRS990/TotalAssetsEOYAmt01918917
IRS990/TotalAssetsGrp/BOYAmt01945878
IRS990/TotalAssetsGrp/EOYAmt01918917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027923
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267238
IRS990/TotalGrossUBIAmt0-19180
IRS990/TotalLiabilitiesBOYAmt01086505
IRS990/TotalLiabilitiesEOYAmt01020136
IRS990/TotalLiabilitiesGrp/BOYAmt01086505
IRS990/TotalLiabilitiesGrp/EOYAmt01020136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898781
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01118
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01118
IRS990/TotalProgramServiceExpensesAmt0232533
IRS990/TotalProgramServiceRevenueAmt0287320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-19180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01945878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01918917
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,917
Liabilities
$1,020,136
Net assets
$898,781
Revenue
$298,096
Expenses
$267,238
Net income
$30,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.89$1.09$0.54$0.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.95$1.06$0.50$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.97$1.02$0.49$0.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.99$0.98$0.47$0.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.02$0.90$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.09$0.86$0.48$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.12$0.92$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.16$0.87$0.55$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.21$0.91$0.66$0.72$0.07
2016Summary only. Only limited summary data is available for this year.$2.15$1.17$0.98$0.57$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.17$1.04$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.21$1.05$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.26$1.04$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.29$1.07$0.49