Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2024 • EIN 95-1594980

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 14, 2025

3456 Via OportoNewport Beach, CA 92663

(949) 673-6110

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

10%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,876,174

Up $525,006 (+22%) from 2023

Net Assets

Up

$2,309,036

Up $702,019 (+44%) from 2023

Liabilities

Down

$567,138

Down $177,013 (-24%) from 2023

Revenue

Up

$1,645,074

Up $149,622 (+10%) from 2023

Expenses

Down

$968,309

Down $149,425 (-13%) from 2023

Net Income

Up

$676,765

Up $299,047 (+79%) from 2023

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: $282,831Liabilities 2011: $136,073Net Assets 2011: $146,7582011Assets 2012: $330,187Liabilities 2012: $175,120Net Assets 2012: $155,0672012Assets 2013: $346,708Liabilities 2013: $195,555Net Assets 2013: $151,1532013Assets 2014: $286,091Liabilities 2014: $169,491Net Assets 2014: $116,6002014Assets 2015: $309,744Liabilities 2015: $193,630Net Assets 2015: $116,1142015Assets 2016: $240,694Liabilities 2016: $117,844Net Assets 2016: $122,8502016Assets 2017: $319,246Liabilities 2017: $167,687Net Assets 2017: $151,5592017Assets 2018: $431,928Liabilities 2018: $198,106Net Assets 2018: $233,8222018Assets 2019: $721,855Liabilities 2019: $245,561Net Assets 2019: $476,2942019Assets 2020: $991,965Liabilities 2020: $362,942Net Assets 2020: $629,0232020Assets 2021: $1,186,447Liabilities 2021: $333,941Net Assets 2021: $852,5062021Assets 2022: $1,756,519Liabilities 2022: $527,220Net Assets 2022: $1,229,2992022Assets 2023: $2,351,168Liabilities 2023: $744,151Net Assets 2023: $1,607,0172023Assets 2024: $2,876,174Liabilities 2024: $567,138Net Assets 2024: $2,309,0362024Assets 2025: $3,475,290Liabilities 2025: $596,204Net Assets 2025: $2,879,0862025

Highlighted filing

2024

Assets$2,876,174
Liabilities$567,138
Net Assets$2,309,036

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $177,505Expenses 2011: $211,721Net Income 2011: -$34,2162011Revenue 2012: $187,880Expenses 2012: $179,571Net Income 2012: $8,3092012Revenue 2013: $173,559Expenses 2013: $177,473Net Income 2013: -$3,9142013Revenue 2014: $167,119Expenses 2014: $201,672Net Income 2014: -$34,5532014Revenue 2015: $261,378Expenses 2015: $261,864Net Income 2015: -$4862015Revenue 2016: $292,454Expenses 2016: $285,718Net Income 2016: $6,7362016Revenue 2017: $242,540Expenses 2017: $213,831Net Income 2017: $28,7092017Revenue 2018: $423,520Expenses 2018: $341,257Net Income 2018: $82,2632018Revenue 2019: $778,705Expenses 2019: $536,233Net Income 2019: $242,4722019Revenue 2020: $860,068Expenses 2020: $707,339Net Income 2020: $152,7292020Revenue 2021: $490,541Expenses 2021: $267,058Net Income 2021: $223,4832021Revenue 2022: $1,090,492Expenses 2022: $713,699Net Income 2022: $376,7932022Revenue 2023: $1,495,452Expenses 2023: $1,117,734Net Income 2023: $377,7182023Revenue 2024: $1,645,074Expenses 2024: $968,309Net Income 2024: $676,7652024Revenue 2025: $1,758,238Expenses 2025: $1,147,856Net Income 2025: $610,3822025

Highlighted filing

2024

Revenue$1,645,074
Expenses$968,309
Net Income$676,765
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,199,000
Mission and Program Overview

Mission

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 governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

The organization operates under the lodge system for the exclusive benefit of it's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,505,130$2,009,663▲ $504,533
Cash and Non-Interest-Bearing Accounts$728,057$567,194▼ $160,863
Land, Buildings, and Equipment, Net$91,786$255,761▲ $163,975
Accounts Receivable-$24,960-
Inventories for Sale or Use$18,395$18,596▲ $201
Prepaid Expenses and Deferred Charges$7,800$0▼ $7,800
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$2,351,169$2,876,174▲ $525,005
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$430,878$502,916▲ $72,038
Accounts Payable and Accrued Expenses$118,775$45,964▼ $72,811
Other Liabilities$21,770$18,258▼ $3,512
Total Liabilities$571,423$567,138▼ $4,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,607,017$2,125,258▲ $518,241
Net Assets With Donor Restrictions$172,729$183,778▲ $11,049
Total Net Assets Fund Balance$1,779,746$2,309,036▲ $529,290
Total Liabilities and Net Assets / Fund Balance$2,351,169$2,876,174▲ $525,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$296,779$296,779
Leasehold Improvements$166,701-$166,701
Other Land Buildings$13,837$104,966$118,803
Equipment-$86,249$86,249
Land$75,223-$75,223
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryan BakerTrustee
Dennis YosanovichTrustee
Oscar ArandaTrustee
Rj GreenTrustee
Travis WinrowTrustee
James MayfieldExhaulted Ruler
Travis BrownLeading Knight
Tracy GalloLecture Knight
Jon VolpeLoyal Knight
Cheri MinkSecretary
Rick BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,135
Program Service Revenue
$857,612
Investment Income
$-270
Other Revenue
$703,597
All Other Contributions
$84,135
Change in Net Assets
$676,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,548
Salaries, Compensation, and Employee Benefits$58,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$198,226
Other Salaries and Wages---$54,171
Occupancy---$30,664
Other Expenses---$28,498
Office Expenses---$19,334
Insurance---$18,573
Fees for Services Accounting---$16,489
Travel---$11,552
Conferences and Meetings---$7,599
Payroll Taxes---$4,590
Depreciation Depletion---$2,766
Total Functional Expenses$0$0$0$968,309
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
Tips Payable$10,084
Sales Tax Payable$7,766
Payroll Liabilities$407
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
95-1594980
Phone
9496736110
Address
3456 VIA OPORTO, NEWPORT BEACH, CA 92663

Signing Officer

Name
Rick Blake
Title
Treasurer
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mayfield
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
200

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Rick Johnston CPA
Phone
5306623251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

CHARITY EXPENSES: Column (A) - Total = $27102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

JANITORIAL CONTRACT: Column (A) - Total = $21630; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GRANT/MAJOR PROJECT: Column (A) - Total = $21377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STATE PER CAPITA: Column (A) - Total = $18516; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CREDIT CARD AND BANK FEES: Column (A) - Total = $17533; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LODGE REPAIRS & MAINTENANCE : Column (A) - Total = $13322; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROPERTY TAXES: Column (A) - Total = $12161; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISC: Column (A) - Total = $10804; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WORKER'S COMPENSATION INSURANC: Column (A) - Total = $8561; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STATE MAJOR PROJECT: Column (A) - Total = $8344; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VETERANS ACTIVITIES: Column (A) - Total = $4768; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DISTRICT PER CAPITA FEE: Column (A) - Total = $4629; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BADGES & PINS: Column (A) - Total = $4392; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

YOUTH ACTIVITIES: Column (A) - Total = $4256; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GRAND LODGE SUPPLIES: Column (A) - Total = $3980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

JANITORIAL SUPPLIES: Column (A) - Total = $3442; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ENF GRANTS: Column (A) - Total = $3409; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

KEY CARDS: Column (A) - Total = $3080; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE & INTERNET: Column (A) - Total = $2964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OFFICE EXPENSES: Column (A) - Total = $2461; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $1030; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAINING: Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ROUNDING : Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045964
IRS990/AccountsReceivableGrp/EOYAmt024960
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF IT'S MEMBERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt084135
IRS990/AllOtherExpensesGrp/TotalAmt0198226
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICK BLAKE
IRS990/BooksInCareOfDetail/PhoneNum09496736110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03456 VIA OPORTO
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092663
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0728057
IRS990/CashNonInterestBearingGrp/EOYAmt0567194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt07599
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0539870
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-270
IRS990/CYOtherExpensesAmt0909548
IRS990/CYOtherRevenueAmt0703597
IRS990/CYProgramServiceRevenueAmt0857612
IRS990/CYRevenuesLessExpensesAmt0676765
IRS990/CYSalariesCompEmpBnftPaidAmt058761
IRS990/CYTotalExpensesAmt0968309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01645074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0430878
IRS990/DeferredRevenueGrp/EOYAmt0502916
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02766
IRS990/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS AS WELL AS TO EHANCE THE WELFARE OF PEOPLE AND THE COMMUNITIES IT SERVIS THROUGH BENEVOLENT PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0172729
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0183778
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt016489
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RJ GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS YOSANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS WINROW
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAVIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JON VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERI MINK
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10OSCAR ARANDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXHAULTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02199000
IRS990/GrossRentsGrp/RealAmt044980
IRS990/GrossSalesOfInventoryAmt0801628
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt018573
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018596
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255761
IRS990/LandBldgEquipCostOrOtherBssAmt0743755
IRS990/LessRentalExpensesGrp/RealAmt014056
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011479
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011479
IRS990/MissionDesc0TO 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 PERPETURATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STAES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01779746
IRS990/NetAssetsOrFundBalancesEOYAmt02309036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0261758
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0261758
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030924
IRS990/NetUnrlzdGainsLossesInvstAmt019260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01607017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02125258
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030664
IRS990/OfficeExpensesGrp/TotalAmt019334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES - MEMBERS
IRS990/OtherExpensesGrp/Desc1CLUB EXPENES
IRS990/OtherExpensesGrp/Desc2GRAND LODGE PER CAPITA
IRS990/OtherExpensesGrp/Desc3LODGE EXPENSES - OTHER
IRS990/OtherExpensesGrp/TotalAmt0275967
IRS990/OtherExpensesGrp/TotalAmt1210266
IRS990/OtherExpensesGrp/TotalAmt289614
IRS990/OtherExpensesGrp/TotalAmt328498
IRS990/OtherLiabilitiesGrp/BOYAmt021770
IRS990/OtherLiabilitiesGrp/EOYAmt018258
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACITIVITIS
IRS990/OtherRevenueMiscGrp/Desc1MEMBER ROOM RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2LOTTERY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129931
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223073
IRS990/OtherRevenueTotalAmt0410915
IRS990/OtherSalariesAndWagesGrp/TotalAmt054171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES MAYFIELD
IRS990/PriorPeriodAdjustmentsAmt0-166735
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0857612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042988
IRS990/PYInvestmentIncomeAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01060377
IRS990/PYOtherRevenueAmt0796407
IRS990/PYProgramServiceRevenueAmt0655922
IRS990/PYRevenuesLessExpensesAmt0377718
IRS990/PYSalariesCompEmpBnftPaidAmt057357
IRS990/PYTotalExpensesAmt01117734
IRS990/PYTotalRevenueAmt01495452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0676765
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01505130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02009663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086249
IRS990ScheduleD/LandGrp/BookValueAmt075223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255761
IRS990ScheduleD/TotalLiabilityAmt018258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITY EXPENSES: Column (A) - Total = $27102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL CONTRACT: Column (A) - Total = $21630; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT/MAJOR PROJECT: Column (A) - Total = $21377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE PER CAPITA: Column (A) - Total = $18516; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD AND BANK FEES: Column (A) - Total = $17533; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LODGE REPAIRS & MAINTENANCE : Column (A) - Total = $13322; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES: Column (A) - Total = $12161; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC: Column (A) - Total = $10804; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKER'S COMPENSATION INSURANC: Column (A) - Total = $8561; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE MAJOR PROJECT: Column (A) - Total = $8344; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VETERANS ACTIVITIES: Column (A) - Total = $4768; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DISTRICT PER CAPITA FEE: Column (A) - Total = $4629; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BADGES & PINS: Column (A) - Total = $4392; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YOUTH ACTIVITIES: Column (A) - Total = $4256; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRAND LODGE SUPPLIES: Column (A) - Total = $3980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JANITORIAL SUPPLIES: Column (A) - Total = $3442; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ENF GRANTS: Column (A) - Total = $3409; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19KEY CARDS: Column (A) - Total = $3080; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE & INTERNET: Column (A) - Total = $2964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE EXPENSES: Column (A) - Total = $2461; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $1030; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAINING: Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ROUNDING : Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.60$2.88$1.76$1.15$0.61
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.57$2.31$1.65$0.97$0.68
2023Summary only. Only limited summary data is available for this year.$2.35$0.74$1.61$1.50$1.12$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.53$1.23$1.09$0.71$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.33$0.85$0.49$0.27$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.36$0.63$0.86$0.71$0.15
2019Summary only. Only limited summary data is available for this year.$0.72$0.25$0.48$0.78$0.54$0.24
2018Summary only. Only limited summary data is available for this year.$0.43$0.20$0.23$0.42$0.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.17$0.15$0.24$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$0.29$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.26$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$0.17$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.20$0.15$0.17$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.18$0.16$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.14$0.15$0.18$0.21$0.03