Civic Intelligence

Benevolent and Protective Order of Elks Santa Monica 906

990 • Fiscal year 2019 • EIN 95-0541120

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 25, 2019

Organization ProfileN/A
1040 Pico BlvdSanta Monica, CA 90405

(310) 452-3557

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,827,592

Down $136,599 (-4.6%) from 2018

Net Assets

Down

$2,813,690

Down $126,483 (-4.3%) from 2018

Liabilities

Down

$13,902

Down $10,116 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Down

$143,074

Down $34,932 (-20%) from 2018

Expenses

Up

$246,972

Up $41,960 (+20%) from 2018

Net Income

Down

-$103,898

Down $76,892 (-285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,342,526Liabilities 2011: $27,699Net Assets 2011: $3,314,8272011Assets 2012: $3,240,540Liabilities 2012: $25,065Net Assets 2012: $3,215,4752012Assets 2013: $3,190,933Liabilities 2013: $25,946Net Assets 2013: $3,164,9872013Assets 2014: $3,164,444Liabilities 2014: $23,695Net Assets 2014: $3,140,7492014Assets 2015: $3,150,038Liabilities 2015: $26,622Net Assets 2015: $3,123,4162015Assets 2016: $3,023,958Liabilities 2016: $16,475Net Assets 2016: $3,007,4832016Assets 2017: $2,989,057Liabilities 2017: $20,520Net Assets 2017: $2,968,5372017Assets 2018: $2,964,191Liabilities 2018: $24,018Net Assets 2018: $2,940,1732018Assets 2019: $2,827,592Liabilities 2019: $13,902Net Assets 2019: $2,813,6902019Assets 2020: $2,708,178Liabilities 2020: $11,706Net Assets 2020: $2,696,4722020Assets 2021: $2,870,828Liabilities 2021: $13,118Net Assets 2021: $2,857,7102021Assets 2022: $2,692,146Liabilities 2022: $25,198Net Assets 2022: $2,666,9482022Assets 2023: $2,489,132Liabilities 2023: $24,970Net Assets 2023: $2,464,1622023Assets 2024: $2,497,288Liabilities 2024: $20,877Net Assets 2024: $2,476,4112024Assets 2025: $2,490,146Liabilities 2025: $11,464Net Assets 2025: $2,478,6822025

Highlighted filing

2019

Assets$2,827,592
Liabilities$13,902
Net Assets$2,813,690
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KExpenses 2011: $207,7462011Revenue 2012: $128,231Expenses 2012: $203,812Net Income 2012: -$75,5812012Revenue 2013: $137,449Expenses 2013: $213,150Net Income 2013: -$75,7012013Revenue 2014: $133,269Expenses 2014: $209,285Net Income 2014: -$76,0162014Revenue 2015: $118,824Expenses 2015: $175,310Net Income 2015: -$56,4862015Revenue 2016: $162,302Expenses 2016: $183,730Net Income 2016: -$21,4282016Revenue 2017: $146,394Expenses 2017: $186,520Net Income 2017: -$40,1262017Revenue 2018: $178,006Expenses 2018: $205,012Net Income 2018: -$27,0062018Revenue 2019: $143,074Expenses 2019: $246,972Net Income 2019: -$103,8982019Revenue 2020: $174,800Expenses 2020: $230,274Net Income 2020: -$55,4742020Revenue 2021: $107,671Expenses 2021: $243,545Net Income 2021: -$135,8742021Revenue 2022: $56,647Expenses 2022: $196,206Net Income 2022: -$139,5592022Revenue 2023: $111,920Expenses 2023: $216,907Net Income 2023: -$104,9872023Revenue 2024: $180,136Expenses 2024: $288,729Net Income 2024: -$108,5932024Revenue 2025: $204,597Expenses 2025: $226,033Net Income 2025: -$21,4362025

Highlighted filing

2019

Revenue$143,074
Expenses$246,972
Net Income-$103,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$969,964
Mission and Program Overview

Mission

Operates under the lodge system for the exclusive benefit of the members.

To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity; to recognize a belief in God; to perpetuate itself as a fraternal organization, the BPO Elks of the United States of America will serve the community and demonstrate that Elks Care and Elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,069,510$1,952,559▼ $116,951
Land, Buildings, and Equipment, Net$700,217$681,021▼ $19,196
Savings and Temporary Cash Investments$43,695$50,339▲ $6,644
Cash and Non-Interest-Bearing Accounts$24,030$22,014▼ $2,016
Prepaid Expenses and Deferred Charges$12,057$7,931▼ $4,126
Inventories for Sale or Use$5,573$6,069▲ $496
Total Assets$2,964,191$2,827,592▼ $136,599
Other Assets Total$109,109$107,659▼ $1,450
Liabilities
Deferred Revenue$10,573$9,410▼ $1,163
Accounts Payable and Accrued Expenses$13,445$4,492▼ $8,953
Total Liabilities$24,018$13,902▼ $10,116
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,596,744$1,586,877▼ $9,867
Unrestricted Net Assets$1,343,429$1,226,813▼ $116,616
Total Net Assets Fund Balance$2,940,173$2,813,690▼ $126,483
Total Liabilities and Net Assets / Fund Balance$2,964,191$2,827,592▼ $136,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,224$495,382$540,606
Land$507,487-$507,487
Leasehold Improvements$122,917$173,974$296,891
Equipment$5,393$63,852$69,245
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Margy PickettChairman of Board Trustees
Andy CarterTrustee
Betty HoTrustee
Frank H FrazierTrustee
Irma SantiagoTrustee
Jaynee RoszhartExalted Ruler
Robert a PickettLeading Knight
Alan WhiteLecturing Knight
Thomas RoszhartLoyal Knight
Donald R ChecchiSecretary
Elizabeth J BeersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,679
Program Service Revenue
$0
Investment Income
$89,691
Other Revenue
$-16,296
All Other Contributions
$53,025
Change in Net Assets
$-103,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,387
Salaries, Compensation, and Employee Benefits$38,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,439$34,309-$79,748
Other Salaries and Wages-$34,332-$34,332
Fees for Service Investment Mgmnt Fees-$16,046-$16,046
Conferences and Meetings$12,822--$12,822
Depreciation Depletion-$11,304-$11,304
Office Expenses$1,938$7,768-$9,706
All Other Expenses$5,498$2,801-$8,299
Fees for Services Accounting-$3,839-$3,839
Insurance-$3,178-$3,178
Payroll Taxes-$3,057-$3,057
Other Expenses$1,850--$1,850
Other Employee Benefits-$1,196-$1,196
Travel-$564-$564
Advertising-$191-$191
Total Functional Expenses$128,387$118,585$0$246,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,747
Fundraising Direct Expenses$66,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Events$62,324$62,324-$62,324
Other Prgms$12,423$12,423$3,781$8,642
Total Events$74,747$74,747$66,354$8,393
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The following officers are married: Jaynee Roszhart, Exalted Ruler, is married to Thomas Roszhart, Loyal Knight Robert A. Pickett, Leading Knight, is married to Margy Pickett, Trustee Chair”

Form 990 governing body review Part VI line 11

“The annual report and tax returns, as required by Elks bylaws, are presented on the floor and approved by the members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Organization follows the rules of enforcement of conflicts of interest policy set forth by Elks bylaws.”

CEO executive director top management comp Part VI line 15A

“The top official in any Elks organization is the Exalted Ruler, who is not compensated for his position.”

Other officer or key employee compensation Part VI line 15B

“Compensation, if any, of the Officers and key employees is subject to the review and approval of the Board.”

Governing documents etc available to public Part VI line 19

“Governing documents will be made available to the public upon request and at their expense.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
95-0541120
Address
1040 Pico Blvd, Santa Monica, CA 90405
Doing Business As
Santa Monica 906

Signing Officer

Name
Jaynee Roszhart
Title
Exalted Ruler
Phone
3104523557
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaynee Roszhart
Formed
1904
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
50

Preparer

Firm
David P Lavezzari Inc
Address
12881 Knott Street Suite 209, Garden Grove, CA 92841
Preparer
David P Lavezzari
Phone
7148955925
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08393
IRS990/NetIncomeOrLossGrp/ExclusionAmt03757
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07136
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03379
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-31825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt034309
IRS990/OccupancyGrp/ProgramServicesAmt045439
IRS990/OccupancyGrp/TotalAmt079748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07768
IRS990/OfficeExpensesGrp/ProgramServicesAmt01938
IRS990/OfficeExpensesGrp/TotalAmt09706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109109
IRS990/OtherAssetsTotalGrp/EOYAmt0107659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01196
IRS990/OtherExpensesGrp/Desc0Charity & Oth Restr Fund Exp
IRS990/OtherExpensesGrp/Desc1Badges & Pins
IRS990/OtherExpensesGrp/Desc2District Directories
IRS990/OtherExpensesGrp/Desc3Ritual Contest
IRS990/OtherExpensesGrp/ProgramServicesAmt058720
IRS990/OtherExpensesGrp/ProgramServicesAmt1978
IRS990/OtherExpensesGrp/ProgramServicesAmt21142
IRS990/OtherExpensesGrp/ProgramServicesAmt31850
IRS990/OtherExpensesGrp/TotalAmt058720
IRS990/OtherExpensesGrp/TotalAmt1978
IRS990/OtherExpensesGrp/TotalAmt21142
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034332
IRS990/OtherSalariesAndWagesGrp/TotalAmt034332
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03057
IRS990/PayrollTaxesGrp/TotalAmt03057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07931
IRS990/PrincipalOfficerNm0JAYNEE ROSZHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Lodge Conferences, Conventions, Meetings, Commmittee Expenses, Dignitary Entertainment, and Officer Expenses
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012822
IRS990/ProgSrvcAccomActy3Grp/Desc0Grand (National) and State Per Capita Tax, Bulletin - Free to Members; and other Fraternal Expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065689
IRS990/PYInvestmentIncomeAmt0105658
IRS990/PYOtherExpensesAmt0166953
IRS990/PYOtherRevenueAmt06659
IRS990/PYRevenuesLessExpensesAmt0-27006
IRS990/PYSalariesCompEmpBnftPaidAmt038059
IRS990/PYTotalExpensesAmt0205012
IRS990/PYTotalRevenueAmt0178006
IRS990/ReconcilationRevenueExpnssAmt0-103898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-31825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540606
IRS990ScheduleD/EquipmentGrp/BookValueAmt05393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069245
IRS990ScheduleD/LandGrp/BookValueAmt0507487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lodge Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Prgms
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt062573
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following officers are married: Jaynee Roszhart, Exalted Ruler, is married to Thomas Roszhart, Loyal Knight Robert A. Pickett, Leading Knight, is married to Margy Pickett, Trustee Chair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The annual report and tax returns, as required by Elks bylaws, are presented on the floor and approved by the members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization follows the rules of enforcement of conflicts of interest policy set forth by Elks bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The top official in any Elks organization is the Exalted Ruler, who is not compensated for his position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation, if any, of the Officers and key employees is subject to the review and approval of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents will be made available to the public upon request and at their expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01596744
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01586877
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02964191
IRS990/TotalAssetsEOYAmt02827592
IRS990/TotalAssetsGrp/BOYAmt02964191
IRS990/TotalAssetsGrp/EOYAmt02827592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069679
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246972
IRS990/TotalGrossUBIAmt013964
IRS990/TotalLiabilitiesBOYAmt024018
IRS990/TotalLiabilitiesEOYAmt013902
IRS990/TotalLiabilitiesGrp/BOYAmt024018
IRS990/TotalLiabilitiesGrp/EOYAmt013902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02940173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02813690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013964
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02964191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02827592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0564
IRS990/TravelGrp/TotalAmt0564
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01343429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01226813
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNEE ROSZHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104523557
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,827,592
Liabilities
$13,902
Net assets
$2,813,690
Revenue
$143,074
Expenses
$246,972
Net income
-$103,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$0.20$0.23$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$0.18$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.46$0.11$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.67$0.06$0.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.11$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.81$0.14$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.01$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$0.13$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$3.19$0.03$3.16$0.14$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$3.24$0.03$3.22$0.13$0.20$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.03$3.31$0.21