Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2019 • EIN 94-1544599

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 30, 2019

PO Box 611Nevada City, CA 95959

(530) 265-4920

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

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

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

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% 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

95th percentile

$6,950

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

25th percentile

-6.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$464,359

Down $32,830 (-6.6%) from 2018

Net Assets

Down

$418,539

Down $24,521 (-5.5%) from 2018

Liabilities

Down

$45,820

Down $8,309 (-15%) from 2018

Revenue

Up

$218,362

Up $39,012 (+22%) from 2018

Expenses

Up

$242,283

Up $46,427 (+24%) from 2018

Net Income

Down

-$23,921

Down $7,415 (-45%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $723,492Liabilities 2012: $65,927Net Assets 2012: $657,5652012Assets 2013: $658,467Liabilities 2013: $69,488Net Assets 2013: $588,9792013Assets 2014: $624,201Liabilities 2014: $68,261Net Assets 2014: $555,9402014Assets 2015: $623,336Liabilities 2015: $88,592Net Assets 2015: $534,7442015Assets 2016: $586,250Liabilities 2016: $90,324Net Assets 2016: $495,9262016Assets 2017: $516,394Liabilities 2017: $56,828Net Assets 2017: $459,5662017Assets 2018: $497,189Liabilities 2018: $54,129Net Assets 2018: $443,0602018Assets 2019: $464,359Liabilities 2019: $45,820Net Assets 2019: $418,5392019Assets 2020: $447,047Liabilities 2020: $36,849Net Assets 2020: $410,1982020Assets 2021: $366,275Liabilities 2021: $22,893Net Assets 2021: $343,3822021Assets 2022: $352,945Liabilities 2022: $44,231Net Assets 2022: $308,7142022Assets 2023: $306,074Liabilities 2023: $35,084Net Assets 2023: $270,9902023Assets 2024: $275,557Liabilities 2024: $44,888Net Assets 2024: $230,6692024Assets 2025: $237,088Liabilities 2025: $42,835Net Assets 2025: $194,2532025

Highlighted filing

2019

Assets$464,359
Liabilities$45,820
Net Assets$418,539

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $166,751Expenses 2012: $208,258Net Income 2012: -$41,5072012Expenses 2013: $194,1662013Revenue 2014: $140,267Expenses 2014: $173,306Net Income 2014: -$33,0392014Revenue 2015: $168,718Expenses 2015: $189,914Net Income 2015: -$21,1962015Revenue 2016: $182,743Expenses 2016: $222,867Net Income 2016: -$40,1242016Revenue 2017: $179,530Expenses 2017: $215,890Net Income 2017: -$36,3602017Revenue 2018: $179,350Expenses 2018: $195,856Net Income 2018: -$16,5062018Revenue 2019: $218,362Expenses 2019: $242,283Net Income 2019: -$23,9212019Revenue 2020: $215,962Expenses 2020: $224,303Net Income 2020: -$8,3412020Revenue 2021: $79,461Expenses 2021: $146,277Net Income 2021: -$66,8162021Revenue 2022: $138,717Expenses 2022: $173,385Net Income 2022: -$34,6682022Revenue 2023: $177,985Expenses 2023: $215,709Net Income 2023: -$37,7242023Revenue 2024: $143,762Expenses 2024: $169,083Net Income 2024: -$25,3212024Revenue 2025: $129,277Expenses 2025: $171,227Net Income 2025: -$41,9502025

Highlighted filing

2019

Revenue$218,362
Expenses$242,283
Net Income-$23,921
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$303,150
Mission and Program Overview

Mission

Fraternal benefit society to inculcate the principles of charity, justice, brotherly love, and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the usa will serve the people and communities through benevolent programs demonstrating that elks care and elks share.

Fraternal and social activities providing for the sponsorship of community and youth-directed programs for scholarships, services to veterans, children with disabilities and other projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,665$321,345▼ $34,320
Cash and Non-Interest-Bearing Accounts$78,043$76,338▼ $1,705
Savings and Temporary Cash Investments$43,737$40,160▼ $3,577
Prepaid Expenses and Deferred Charges$6,551$14,516▲ $7,965
Inventories for Sale or Use$13,193$12,000▼ $1,193
Accounts Receivable-$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$497,189$464,359▼ $32,830
Other Assets Total-$0-
Liabilities
Other Liabilities$26,375$25,149▼ $1,226
Accounts Payable and Accrued Expenses$14,970$18,457▲ $3,487
Unsecured Notes Loans Payable$12,784$2,214▼ $10,570
Total Liabilities$54,129$45,820▼ $8,309
Net Assets / Fund Balance
Unrestricted Net Assets$401,556$347,278▼ $54,278
Temporarily Rstr Net Assets$11,504$41,261▲ $29,757
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$443,060$418,539▼ $24,521
Total Liabilities and Net Assets / Fund Balance$497,189$464,359▼ $32,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,449$901,428$1,212,877
Other Land Buildings$9,896$120,483$130,379
Leasehold Improvements-$19,363$19,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kitty VaarsSecretaryPT$6,950$6,950
Danielle SteadmanTreasurerPT$4,350$4,350

Board Members and Trustees

NameTitle
Oliver Long1 Year Trustee
Milton Bud West2 Year Trustee
Bill Mueller3 Year Trustee
Mike Gallego4 Year Trustee
Richard Mooers5 Year Trustee
Elsie DurganChaplain
Al AnguloEsquire
Joseph MacalusoExhltd Ruler
Dennis PoulterInner Guard
Paul BaileyLecturing Knigh
Dave LohmanLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$78,648
Program Service Revenue
$0
Investment Income
$1,262
Other Revenue
$138,452
All Other Contributions
$28,643
Change in Net Assets
$-23,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,162
Salaries, Compensation, and Employee Benefits$26,144
Grants and Similar Amounts Paid$11,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,987--$83,987
Depreciation Depletion$34,320--$34,320
Insurance$10,384$9,418-$19,802
All Other Expenses$10,943$1,066-$12,009
Grants to Domestic Orgs$11,977--$11,977
Current Officers, Directors, Trustees, and Key Employees-$11,300-$11,300
Payments to Affiliates-$8,317-$8,317
Fees for Services Accounting-$8,050-$8,050
Other Salaries and Wages$7,994--$7,994
Payroll Taxes$6,850--$6,850
Office Expenses$3,651--$3,651
Other Expenses$2,482--$2,482
Conferences and Meetings-$1,994-$1,994
Advertising$891--$891
Interest-$356-$356
Total Functional Expenses$201,782$40,501$0$242,283
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
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
Prepaid dues$25,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The lodge is organized under the lodge system whereby members elect the governing body (officers and trustees). Members are then responsible for approving any changes to governing documents and all expenditures of the lodge by vote on the floor of the lodge. Despite the existence of the governing bodies, the membership has the final authority on all decisions. Therefore, almost everything must be submitted to the floor of the lodge for approval.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

See part vi, line 6 explanation (above).

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

See part vi, line 6 explanation (above).

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

Copies of the tax return are provided to the audit committee and governing board for review prior to presentation on the floor of the lodge for lodge approval. Once approved, the tax returns are signed and filed with the taxing authorities.

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

Governing documents are available to any member of the public by performing a google search for the annotated statutes of the grand lodge of the elks of the usa.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
94-1544599
Phone
5302654920
Address
PO Box 611, Nevada City, CA 95959

Signing Officer

Name
Danielle Steadman
Title
Treasurer
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Macaluso Exhltd Ruler
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
18
Volunteers
25

Preparer

Firm
Connerty Will
Address
11641 Blocker Dr Ste 240, Auburn, CA 95603
Preparer
Diane Will EA
Phone
5303952200
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IRS990/Form990PartVIISectionAGrp/TitleTxt45 Year Trustee
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IRS990/InterestGrp/ManagementAndGeneralAmt0356
IRS990/InterestGrp/TotalAmt0356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01041274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321345
IRS990/LandBldgEquipCostOrOtherBssAmt01362619
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037013
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL BENEFIT SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0443060
IRS990/NetAssetsOrFundBalancesEOYAmt0418539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054618
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083987
IRS990/OccupancyGrp/TotalAmt083987
IRS990/OfficeExpensesGrp/ProgramServicesAmt03651
IRS990/OfficeExpensesGrp/TotalAmt03651
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge activities
IRS990/OtherExpensesGrp/Desc1SALES TAX INCL'D IN INCOME
IRS990/OtherExpensesGrp/Desc2Laundry
IRS990/OtherExpensesGrp/Desc3Bulletin
IRS990/OtherExpensesGrp/ProgramServicesAmt014818
IRS990/OtherExpensesGrp/ProgramServicesAmt18433
IRS990/OtherExpensesGrp/ProgramServicesAmt25052
IRS990/OtherExpensesGrp/ProgramServicesAmt32482
IRS990/OtherExpensesGrp/TotalAmt014818
IRS990/OtherExpensesGrp/TotalAmt18433
IRS990/OtherExpensesGrp/TotalAmt25052
IRS990/OtherExpensesGrp/TotalAmt32482
IRS990/OtherLiabilitiesGrp/BOYAmt026375
IRS990/OtherLiabilitiesGrp/EOYAmt025149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2PAPER/GLASS RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2251
IRS990/OtherRevenueTotalAmt0906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07994
IRS990/OtherSalariesAndWagesGrp/TotalAmt07994
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08317
IRS990/PaymentsToAffiliatesGrp/TotalAmt08317
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06850
IRS990/PayrollTaxesGrp/TotalAmt06850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014516
IRS990/PrincipalOfficerNm0Joseph Macaluso Exhltd Ruler
IRS990/PriorPeriodAdjustmentsAmt0-600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077986
IRS990/PYInvestmentIncomeAmt01352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185023
IRS990/PYOtherRevenueAmt0142609
IRS990/PYRevenuesLessExpensesAmt026091
IRS990/PYSalariesCompEmpBnftPaidAmt010833
IRS990/PYTotalExpensesAmt0195856
IRS990/PYTotalRevenueAmt0221947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23921
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054618
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid dues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321345
IRS990ScheduleD/TotalLiabilityAmt025149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE IS ORGANIZED UNDER THE LODGE SYSTEM WHEREBY MEMBERS ELECT THE GOVERNING BODY (OFFICERS AND TRUSTEES). MEMBERS ARE THEN RESPONSIBLE FOR APPROVING ANY CHANGES TO GOVERNING DOCUMENTS AND ALL EXPENDITURES OF THE LODGE BY VOTE ON THE FLOOR OF THE LODGE. DESPITE THE EXISTENCE OF THE GOVERNING BODIES, THE MEMBERSHIP HAS THE FINAL AUTHORITY ON ALL DECISIONS. THEREFORE, ALMOST EVERYTHING MUST BE SUBMITTED TO THE FLOOR OF THE LODGE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE PART VI, LINE 6 EXPLANATION (ABOVE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE PART VI, LINE 6 EXPLANATION (ABOVE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE TAX RETURN ARE PROVIDED TO THE AUDIT COMMITTEE AND GOVERNING BOARD FOR REVIEW PRIOR TO PRESENTATION ON THE FLOOR OF THE LODGE FOR LODGE APPROVAL. ONCE APPROVED, THE TAX RETURNS ARE SIGNED AND FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC BY PERFORMING A GOOGLE SEARCH FOR THE ANNOTATED STATUTES OF THE GRAND LODGE OF THE ELKS OF THE USA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011504
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041261
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497189
IRS990/TotalAssetsEOYAmt0464359
IRS990/TotalAssetsGrp/BOYAmt0497189
IRS990/TotalAssetsGrp/EOYAmt0464359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078648
IRS990/TotalEmployeeCnt018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.43$1.94$1.29$1.71$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.45$2.31$1.44$1.69$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.35$2.71$1.78$2.16$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.44$3.09$1.39$1.73$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.23$3.43$0.79$1.46$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.37$4.10$2.16$2.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.46$4.19$2.18$2.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.54$4.43$1.79$1.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.57$4.60$1.80$2.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.90$4.96$1.83$2.23$0.40
2015Summary only. Only limited summary data is available for this year.$6.23$0.89$5.35$1.69$1.90$0.21
2014Summary only. Only limited summary data is available for this year.$6.24$0.68$5.56$1.40$1.73$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.69$5.89$1.94
2012Summary only. Only limited summary data is available for this year.$7.23$0.66$6.58$1.67$2.08$0.42