Civic Intelligence

Benevolent and Protective Order of Elks Santa Monica 906

990 • Fiscal year 2020 • EIN 95-0541120

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 09, 2021

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,708,178

Down $119,414 (-4.2%) from 2019

Net Assets

Down

$2,696,472

Down $117,218 (-4.2%) from 2019

Liabilities

Down

$11,706

Down $2,196 (-16%) from 2019

Revenue

Up

$174,800

Up $31,726 (+22%) from 2019

Expenses

Down

$230,274

Down $16,698 (-6.8%) from 2019

Net Income

Up

-$55,474

Up $48,424 (+47%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,708,178
Liabilities$11,706
Net Assets$2,696,472

Operations Trend

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

2020

Revenue$174,800
Expenses$230,274
Net Income-$55,474
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 9, 2021
Return Version
2019v5.1
Gross Receipts
$1,173,614
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$1,952,559$1,822,120▼ $130,439
Land, Buildings, and Equipment, Net$681,022$669,110▼ $11,912
Savings and Temporary Cash Investments$50,339$72,103▲ $21,764
Cash and Non-Interest-Bearing Accounts$22,014$23,186▲ $1,172
Prepaid Expenses and Deferred Charges$7,931$7,931→ $0
Inventories for Sale or Use$6,069$6,069→ $0
Total Assets$2,827,593$2,708,178▼ $119,415
Other Assets Total$107,659$107,659→ $0
Liabilities
Deferred Revenue$9,410$9,447▲ $37
Accounts Payable and Accrued Expenses$4,492$2,259▼ $2,233
Total Liabilities$13,902$11,706▼ $2,196
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,596,744$1,557,568▼ $39,176
Net Assets Without Donor Restrictions$1,216,947$1,138,904▼ $78,043
Total Net Assets Fund Balance$2,813,691$2,696,472▼ $117,219
Total Liabilities and Net Assets / Fund Balance$2,827,593$2,708,178▼ $119,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,709$508,897$540,606
Land$507,487-$507,487
Leasehold Improvements$117,570$179,321$296,891
Equipment$12,344$64,352$76,696
Compensation and Service Providers

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
$88,834
Program Service Revenue
$0
Investment Income
$86,795
Other Revenue
$-829
All Other Contributions
$71,585
Change in Net Assets
$-55,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,021
Salaries, Compensation, and Employee Benefits$42,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,027$30,839-$61,866
Other Salaries and Wages-$37,116-$37,116
Fees for Service Investment Mgmnt Fees-$15,492-$15,492
Conferences and Meetings$14,859--$14,859
Depreciation Depletion-$11,850-$11,850
Office Expenses$1,639$5,968-$7,607
Fees for Services Accounting-$4,643-$4,643
Payroll Taxes-$3,260-$3,260
All Other Expenses$971$1,493-$2,464
Fees for Services Other-$2,081-$2,081
Other Employee Benefits-$1,877-$1,877
Insurance-$931-$931
Other Expenses$871--$871
Travel-$618-$618
Total Functional Expenses$114,106$116,168$0$230,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,361
Fundraising Direct Expenses$51,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Events$69,811$69,811-$69,811
Other Prgms$550$550-$550
Total Events$70,361$70,361$51,761$18,600
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
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
Donald R Cecchi
Title
Secretary
Phone
3104523557
Signed
2021-01-09
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 112, Garden Grove, CA 92841
Preparer
David P Lavezzari
Phone
7148955925
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018600
IRS990/NetIncomeOrLossGrp/ExclusionAmt02339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04296
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01957
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-23725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01216947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01138904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt030839
IRS990/OccupancyGrp/ProgramServicesAmt031027
IRS990/OccupancyGrp/TotalAmt061866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05968
IRS990/OfficeExpensesGrp/ProgramServicesAmt01639
IRS990/OfficeExpensesGrp/TotalAmt07607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107659
IRS990/OtherAssetsTotalGrp/EOYAmt0107659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01877
IRS990/OtherExpensesGrp/Desc0Charity & Oth Restr Fund Exp
IRS990/OtherExpensesGrp/Desc1Badges & Pins
IRS990/OtherExpensesGrp/Desc2Misc Fraternal Exps
IRS990/OtherExpensesGrp/Desc3Ritual Contest
IRS990/OtherExpensesGrp/ProgramServicesAmt061247
IRS990/OtherExpensesGrp/ProgramServicesAmt1864
IRS990/OtherExpensesGrp/ProgramServicesAmt22628
IRS990/OtherExpensesGrp/ProgramServicesAmt3871
IRS990/OtherExpensesGrp/TotalAmt061247
IRS990/OtherExpensesGrp/TotalAmt1864
IRS990/OtherExpensesGrp/TotalAmt22628
IRS990/OtherExpensesGrp/TotalAmt3871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037116
IRS990/OtherSalariesAndWagesGrp/TotalAmt037116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03260
IRS990/PayrollTaxesGrp/TotalAmt03260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07931
IRS990/PrincipalOfficerNm0JAYNEE ROSZHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Lodge Conferences, Conventions, Meetings, Commmittee Expenses, Dignitary Entertainment, and Officer Expenses
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014859
IRS990/ProgSrvcAccomActy3Grp/Desc0Grand (National) and State Per Capita Tax, Bulletin - Free to Members; and other Fraternal Expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069679
IRS990/PYInvestmentIncomeAmt089691
IRS990/PYOtherExpensesAmt0208387
IRS990/PYOtherRevenueAmt0-16296
IRS990/PYRevenuesLessExpensesAmt0-103898
IRS990/PYSalariesCompEmpBnftPaidAmt038585
IRS990/PYTotalExpensesAmt0246972
IRS990/PYTotalRevenueAmt0143074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-23725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540606
IRS990ScheduleD/EquipmentGrp/BookValueAmt012344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076696
IRS990ScheduleD/LandGrp/BookValueAmt0507487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051761
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lodge Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Prgms
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt048296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0465
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02827593
IRS990/TotalAssetsEOYAmt02708178
IRS990/TotalAssetsGrp/BOYAmt02827593
IRS990/TotalAssetsGrp/EOYAmt02708178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088834
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230274
IRS990/TotalGrossUBIAmt014857
IRS990/TotalLiabilitiesBOYAmt013902
IRS990/TotalLiabilitiesEOYAmt011706
IRS990/TotalLiabilitiesGrp/BOYAmt013902
IRS990/TotalLiabilitiesGrp/EOYAmt011706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02813691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02696472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014857
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02827593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02708178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0618
IRS990/TravelGrp/TotalAmt0618
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

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