Civic Intelligence

Benevolent and Protective Order of Elks Kailua Lodge No 2230

990 • Fiscal year 2017 • EIN 99-0106373

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 08, 2017

PO Box 1029Kailua, HI 96734

(808) 262-0355

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$218,954

Down $40,659 (-16%) from 2016

Net Assets

Down

$154,481

Down $47,512 (-24%) from 2016

Liabilities

Up

$64,473

Up $6,853 (+12%) from 2016

Revenue

Down

$164,105

Down $34,957 (-18%) from 2016

Expenses

Up

$218,057

Up $53,957 (+33%) from 2016

Net Income

Down

-$53,952

Down $88,914 (-254%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $165,985Liabilities 2012: $20,0722012Assets 2013: $165,438Liabilities 2013: $24,1802013Assets 2014: $178,302Liabilities 2014: $21,926Net Assets 2014: $156,3762014Assets 2015: $208,291Liabilities 2015: $41,259Net Assets 2015: $167,0322015Assets 2016: $259,613Liabilities 2016: $57,620Net Assets 2016: $201,9932016Assets 2017: $218,954Liabilities 2017: $64,473Net Assets 2017: $154,4812017Assets 2018: $154,806Liabilities 2018: $32,815Net Assets 2018: $121,9912018Assets 2019: $161,306Liabilities 2019: $18,031Net Assets 2019: $143,2752019Assets 2020: $172,392Liabilities 2020: $52,982Net Assets 2020: $119,4102020Assets 2021: $262,842Liabilities 2021: $169,763Net Assets 2021: $93,0792021Assets 2022: $268,933Liabilities 2022: $166,943Net Assets 2022: $101,9902022Assets 2023: $418,646Liabilities 2023: $184,137Net Assets 2023: $234,5092023Assets 2024: $379,927Liabilities 2024: $182,462Net Assets 2024: $197,4652024Assets 2025: $374,727Liabilities 2025: $199,553Net Assets 2025: $175,1742025

Highlighted filing

2017

Assets$218,954
Liabilities$64,473
Net Assets$154,481

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $55,534Expenses 2012: $46,247Net Income 2012: $9,2872012Revenue 2013: $51,256Expenses 2013: $55,911Net Income 2013: -$4,6552013Revenue 2014: $120,051Expenses 2014: $104,933Net Income 2014: $15,1182014Revenue 2015: $160,922Expenses 2015: $150,266Net Income 2015: $10,6562015Revenue 2016: $199,062Expenses 2016: $164,100Net Income 2016: $34,9622016Revenue 2017: $164,105Expenses 2017: $218,057Net Income 2017: -$53,9522017Revenue 2018: $181,595Expenses 2018: $217,969Net Income 2018: -$36,3742018Revenue 2019: $225,748Expenses 2019: $202,350Net Income 2019: $23,3982019Revenue 2020: $218,412Expenses 2020: $245,867Net Income 2020: -$27,4552020Revenue 2021: $146,512Expenses 2021: $173,197Net Income 2021: -$26,6852021Revenue 2022: $271,625Expenses 2022: $264,454Net Income 2022: $7,1712022Revenue 2023: $417,270Expenses 2023: $264,963Net Income 2023: $152,3072023Revenue 2024: $201,212Expenses 2024: $246,879Net Income 2024: -$45,6672024Revenue 2025: $374,482Expenses 2025: $399,964Net Income 2025: -$25,4822025

Highlighted filing

2017

Revenue$164,105
Expenses$218,057
Net Income-$53,952
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.1
Gross Receipts
$291,871
Mission and Program Overview

Mission

FRATERNAL & CHARITABLE

See page 2 for complete mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,993$154,481▼ $47,512
Investments in Publicly Traded Securities$5,000$78,912▲ $73,912
Cash and Non-Interest-Bearing Accounts$98,126$68,800▼ $29,326
Savings and Temporary Cash Investments$115,376$30,995▼ $84,381
Land, Buildings, and Equipment, Net$27,438$24,264▼ $3,174
Inventories for Sale or Use$2,500$7,534▲ $5,034
Prepaid Expenses and Deferred Charges$6,000$3,276▼ $2,724
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$259,613$218,954▼ $40,659
Other Assets Total$5,173$5,173→ $0
Liabilities
Deferred Revenue$57,620$61,870▲ $4,250
Accounts Payable and Accrued Expenses$0$2,603▲ $2,603
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$57,620$64,473▲ $6,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,993$154,481▼ $47,512
Total Liabilities and Net Assets / Fund Balance$259,613$218,954▼ $40,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,514$3,772$22,286
Equipment$3,286$6,952$10,238
Other Land Buildings$2,464$536$3,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
David K Bell JrTrustee
Greg SylvesterTrustee
Richard AndersonTrustee
Ron WeinbergTrustee
Michael SullivanChaplain
Gerald SimardEsquire
John NagyExalted Ruler
Cathy WeinbergInner Guard
James LinknerLeading Knight
Lorna AwanaLecturing Knight
Walter FrieszellLoyal Knight
Beth DavisSecretary
Sheila DoncasterTiler
Lisa SylvesterTreasurer
Wade RichardsonTurstee
Revenue and Support

Revenue Composition

Contributions and Grants
$97,075
Program Service Revenue
$23,493
Investment Income
$2,510
Other Revenue
$41,027
All Other Contributions
$2,625
Change in Net Assets
$-53,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,793
Salaries, Compensation, and Employee Benefits$30,621
Grants and Similar Amounts Paid$6,643
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$99,978
Other Salaries and Wages---$15,095
Other Expenses---$12,177
Current Officers, Directors, Trustees, and Key Employees---$11,173
Conferences and Meetings---$9,626
Office Expenses---$8,976
Grants to Domestic Individuals---$6,643
Fees for Services Accounting---$6,000
Payroll Taxes---$4,353
Depreciation Depletion---$3,174
Insurance---$2,498
All Other Expenses---$719
Total Functional Expenses$0$0$0$218,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,149
Fundraising Gross Income$16,923
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$16,923$16,923$7,630$9,293
Total Events$16,923$16,923$59,148$-42,225
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section A Line 2

Did any officer, trustee, or key employee have a family relationship or a business relationship with any other officer, director, or key employee? Board Members Greg Sylvester and Lisa Sylvester are related by marriage.

Form 990 Part VI Section A Line 6

Did the organization have members or stockholders? The order has membership which all members have voting authority, but are not considered stockholders.

Form 990 Part VI Section A Line 7A

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? The exalted ruler has the authority to appoint officers for a vacated position. It is only a temporary position. The members then hold an election for the vacated position.

Form 990 Part VI Section B Line 11B

Describe the process used to review the form 990: a committee is appointed by the governing board to review the financial reports, disclosures, and tax return filings on an annual basis. Upon approval of the tax filing it is forwarded to the exalter ruler who signs the return.

Form 990 Part VI Section B Line 12C

Please describe how the organization annually monitors compliance with their conflict of interest policy: Annually Each Board member must identify during the oath process.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks 2230
EIN
99-0106373
In Care Of
% LISA SYLVESTER
Phone
8082620355
Address
PO BOX 1029, KAILUA, HI 96734

Signing Officer

Name
John a Nagy
Title
Exalted Ruler
Phone
8082620355
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Nagy
Formed
1961
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
1,157

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
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IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Sullivan
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06643
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291871
IRS990/GrossSalesOfInventoryAmt0151870
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02498
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07534
IRS990/InvestmentIncomeGrp/ExclusionAmt02510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02510
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078912
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024264
IRS990/LandBldgEquipCostOrOtherBssAmt035524
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt094450
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A FRATERNAL ORGANIZATION ESTABLISHED TO SERVE THE COMMUNITY AND ITS PEOPLE BY RAISING FUNDS FOR CHARITABLE DONATIONS, TO PROVIDE SCHOLARSHIPS, TO CULTIVATE GOOD FELLOWSHIP AND TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0201993
IRS990/NetAssetsOrFundBalancesEOYAmt0154481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42226
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083253
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt099978
IRS990/OfficeExpensesGrp/TotalAmt08976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05173
IRS990/OtherAssetsTotalGrp/EOYAmt05173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DIGNITARY ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY DONATIONS
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/TotalAmt034807
IRS990/OtherExpensesGrp/TotalAmt12130
IRS990/OtherExpensesGrp/TotalAmt2708
IRS990/OtherExpensesGrp/TotalAmt312177
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt015095
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04353
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03276
IRS990/PrincipalOfficerNm0JOHN A NAGY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELKS NATIONAL FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076853
IRS990/PYGrantsAndSimilarPaidAmt011900
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142840
IRS990/PYOtherRevenueAmt079894
IRS990/PYProgramServiceRevenueAmt042173
IRS990/PYRevenuesLessExpensesAmt034962
IRS990/PYSalariesCompEmpBnftPaidAmt09360
IRS990/PYTotalExpensesAmt0164100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199062
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010238
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059148
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt041378
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt041378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08946
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1643

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.$3.75$2.00$1.75$3.74$4.00$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.80$1.82$1.97$2.01$2.47$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.19$1.84$2.35$4.17$2.65$1.52
2022Detailed filing. Detailed filing data is available for this year.$2.69$1.67$1.02$2.72$2.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.70$0.93$1.47$1.73$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.53$1.19$2.18$2.46$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$2.26$2.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.33$1.22$1.82$2.18$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.64$1.54$1.64$2.18$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.58$2.02$1.99$1.64$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.41$1.67$1.61$1.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.22$1.56$1.20$1.05$0.15
2013Summary only. Only limited summary data is available for this year.$1.65$0.24$0.51$0.56$0.05
2012Summary only. Only limited summary data is available for this year.$1.66$0.20$0.56$0.46$0.09