Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2017 • EIN 94-0317343

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 15, 2017

Organization ProfileN/A
3100 West Main StreetVisalia, CA 93291

(559) 734-6762

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.20x

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$7,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

36%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$579,535

Up $152,566 (+36%) from 2016

Net Assets

Up

$508,959

Up $147,498 (+41%) from 2016

Liabilities

Up

$70,576

Up $5,068 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$361,575

Up $106,437 (+42%) from 2016

Expenses

Down

$214,078

Down $2,807 (-1.3%) from 2016

Net Income

Up

$147,497

Up $109,244 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $248,216Liabilities 2010: $45,141Net Assets 2010: $203,0752010Assets 2012: $304,919Liabilities 2012: $62,109Net Assets 2012: $242,8102012Assets 2013: $329,172Liabilities 2013: $55,483Net Assets 2013: $273,6892013Assets 2014: $372,430Liabilities 2014: $69,692Net Assets 2014: $302,7382014Assets 2015: $392,319Liabilities 2015: $69,097Net Assets 2015: $323,2222015Assets 2016: $426,969Liabilities 2016: $65,508Net Assets 2016: $361,4612016Assets 2017: $579,535Liabilities 2017: $70,576Net Assets 2017: $508,9592017Assets 2018: $710,607Liabilities 2018: $88,112Net Assets 2018: $622,4952018Assets 2019: $801,892Liabilities 2019: $95,610Net Assets 2019: $706,2822019Assets 2020: $905,255Liabilities 2020: $76,419Net Assets 2020: $828,8362020Assets 2021: $928,514Liabilities 2021: $127,025Net Assets 2021: $801,4892021Assets 2022: $1,121,585Liabilities 2022: $149,007Net Assets 2022: $972,5782022Assets 2023: $1,123,151Liabilities 2023: $145,067Net Assets 2023: $978,0842023Assets 2024: $1,280,845Liabilities 2024: $161,316Net Assets 2024: $1,119,5292024Assets 2025: $1,533,452Liabilities 2025: $160,138Net Assets 2025: $1,373,3142025

Highlighted filing

2017

Assets$579,535
Liabilities$70,576
Net Assets$508,959
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $153,1782010Revenue 2012: $273,651Expenses 2012: $233,631Net Income 2012: $40,0202012Expenses 2013: $240,0292013Revenue 2014: $205,118Expenses 2014: $176,069Net Income 2014: $29,0492014Revenue 2015: $315,663Expenses 2015: $295,243Net Income 2015: $20,4202015Revenue 2016: $255,138Expenses 2016: $216,885Net Income 2016: $38,2532016Revenue 2017: $361,575Expenses 2017: $214,078Net Income 2017: $147,4972017Revenue 2018: $322,992Expenses 2018: $209,456Net Income 2018: $113,5362018Revenue 2019: $264,347Expenses 2019: $180,560Net Income 2019: $83,7872019Revenue 2020: $336,985Expenses 2020: $214,431Net Income 2020: $122,5542020Revenue 2021: $228,393Expenses 2021: $255,740Net Income 2021: -$27,3472021Revenue 2022: $449,386Expenses 2022: $278,297Net Income 2022: $171,0892022Revenue 2023: $438,578Expenses 2023: $433,072Net Income 2023: $5,5062023Revenue 2024: $832,187Expenses 2024: $690,742Net Income 2024: $141,4452024Revenue 2025: $1,261,070Expenses 2025: $1,007,285Net Income 2025: $253,7852025

Highlighted filing

2017

Revenue$361,575
Expenses$214,078
Net Income$147,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,129,356
Mission and Program Overview

Mission

Inculcate the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,009$286,409▲ $61,400
Land, Buildings, and Equipment, Net$64,590$130,726▲ $66,136
Accounts Receivable$66,807$67,839▲ $1,032
Prepaid Expenses and Deferred Charges$12,515$35,413▲ $22,898
Inventories for Sale or Use$8,348$9,448▲ $1,100
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$426,969$579,535▲ $152,566
Other Assets Total$49,700$49,700→ $0
Liabilities
Deferred Revenue$64,450$70,329▲ $5,879
Accounts Payable and Accrued Expenses$1,058$246▼ $812
Other Liabilities-$1-
Total Liabilities$65,508$70,576▲ $5,068
Net Assets / Fund Balance
Unrestricted Net Assets$252,119$388,775▲ $136,656
Temporarily Rstr Net Assets$109,342$120,184▲ $10,842
Total Net Assets Fund Balance$361,461$508,959▲ $147,498
Total Liabilities and Net Assets / Fund Balance$426,969$579,535▲ $152,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,638$103,101$137,739
Leasehold Improvements$96,088$15,413$111,501
Other Assets Org$49,700--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith StaleySecretaryPT$7,200$7,200

Board Members and Trustees

NameTitle
Brenda CostaTrustee
John PetersTrustee
Ralph KaelbleTrustee
Scott NelsonTrustee
Thomas HigginsTrustee
Chuck LeeChaplain
Susan KazarianEsquire
Jan LeeExaulted Ruler
Jane DonaldInner Guard
Ted DonaldLeading Knight
William FloresLecturing Knigh
Melanie MckimmonsLoyal Knight
Zachary FehlmanTiler
Scott TavesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,493
Investment Income
$0
Other Revenue
$225,082
Change in Net Assets
$147,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,937
Salaries, Compensation, and Employee Benefits$29,141
Total Fundraising Expense$1,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,523$12,237$644$64,404
Insurance$16,477$3,913$206$20,596
Payments to Affiliates$20,075--$20,075
Other Salaries and Wages$14,376$3,414$180$17,970
All Other Expenses$13,095$1,322$69$14,486
Depreciation Depletion$6,980$1,658$87$8,725
Current Officers, Directors, Trustees, and Key Employees---$7,200
Conferences and Meetings$5,138$1,220$64$6,422
Payroll Taxes$3,177$754$40$3,971
Other Expenses$3,176$754$40$3,970
Fees for Services Accounting$2,380$565$30$2,975
Office Expenses$2,118$504$26$2,648
Total Functional Expenses$178,134$27,307$1,437$214,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$325,742
Gaming Direct Expenses$299,187
Fundraising Gross Income$272,203
Fundraising Direct Expenses$155,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outside Catering$95,078$95,078$49,854$45,224
Dining Room and Activities$58,588$58,588$24,727$33,861
Total Events$264,174$264,174$154,213$109,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Document reviewed by audit committee and Exhaulted Ruler.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
94-0317343
Phone
5597346762
Address
3100 WEST MAIN STREET, VISALIA, CA 93291

Signing Officer

Name
Judith Staley
Title
Secretary
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
911
Employees
25

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Betty J Bluekle CPA
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 579 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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXAULTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11LECTURING KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0155741
IRS990/FundraisingGrossIncomeAmt0272203
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0299187
IRS990/GamingGrossIncomeAmt0325742
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01129356
IRS990/GrossSalesOfInventoryAmt0394918
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0911
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0206
IRS990/InsuranceGrp/ManagementAndGeneralAmt03913
IRS990/InsuranceGrp/ProgramServicesAmt016477
IRS990/InsuranceGrp/TotalAmt020596
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130726
IRS990/LandBldgEquipCostOrOtherBssAmt0249240
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0361461
IRS990/NetAssetsOrFundBalancesEOYAmt0508959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116462
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026555
IRS990/NetIncomeOrLossGrp/ExclusionAmt059785
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082065
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt021280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0644
IRS990/OccupancyGrp/ManagementAndGeneralAmt012237
IRS990/OccupancyGrp/ProgramServicesAmt051523
IRS990/OccupancyGrp/TotalAmt064404
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OfficeExpensesGrp/ProgramServicesAmt02118
IRS990/OfficeExpensesGrp/TotalAmt02648
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049700
IRS990/OtherAssetsTotalGrp/EOYAmt049700
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARITY DONATIONS AND SUPPORT
IRS990/OtherExpensesGrp/Desc1LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2UB TAX
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1754
IRS990/OtherExpensesGrp/ProgramServicesAmt028783
IRS990/OtherExpensesGrp/ProgramServicesAmt16770
IRS990/OtherExpensesGrp/ProgramServicesAmt24066
IRS990/OtherExpensesGrp/ProgramServicesAmt33176
IRS990/OtherExpensesGrp/TotalAmt028783
IRS990/OtherExpensesGrp/TotalAmt16770
IRS990/OtherExpensesGrp/TotalAmt25083
IRS990/OtherExpensesGrp/TotalAmt33970
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014376
IRS990/OtherSalariesAndWagesGrp/TotalAmt017970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020075
IRS990/PaymentsToAffiliatesGrp/TotalAmt020075
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0754
IRS990/PayrollTaxesGrp/ProgramServicesAmt03177
IRS990/PayrollTaxesGrp/TotalAmt03971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035413
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RV INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192675
IRS990/PYOtherRevenueAmt0129343
IRS990/PYProgramServiceRevenueAmt096718
IRS990/PYRevenuesLessExpensesAmt038253
IRS990/PYSalariesCompEmpBnftPaidAmt024210
IRS990/PYTotalExpensesAmt0216885
IRS990/PYTotalRevenueAmt0255138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147497
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,535
Liabilities
$70,576
Net assets
$508,959
Revenue
$361,575
Expenses
$214,078
Net income
$147,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.16$1.37$1.26$1.01$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.16$1.12$0.83$0.69$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.98$0.44$0.43$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.45$0.28$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.80$0.23$0.26$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$0.34$0.21$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.71$0.26$0.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.62$0.32$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.36$0.21$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$0.26$0.22$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.21$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$0.24
2012Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.27$0.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.15