Civic Intelligence

Harmony Grove Cemetery

990 • Fiscal year 2019 • EIN 04-1418620

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

Organization ProfileN/A
30 Grove StreetSalem, MA 01970

(978) 744-0554

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$6,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

17%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

70%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,248,759

Up $1,768,468 (+17%) from 2018

Net Assets

Up

$12,235,094

Up $1,767,955 (+17%) from 2018

Liabilities

Up

$13,665

Up $513 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Up

$1,563,528

Up $643,461 (+70%) from 2018

Expenses

Up

$723,406

Up $533 (+0.1%) from 2018

Net Income

Up

$840,122

Up $642,928 (+326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,091,374Liabilities 2010: $5,654Net Assets 2010: $7,085,7202010Assets 2011: $7,046,933Liabilities 2011: $26,625Net Assets 2011: $7,020,3082011Assets 2012: $7,539,070Liabilities 2012: $9,133Net Assets 2012: $7,529,9372012Assets 2013: $8,670,223Liabilities 2013: $0Net Assets 2013: $8,670,2232013Assets 2014: $9,253,465Liabilities 2014: $5,000Net Assets 2014: $9,248,4652014Assets 2015: $9,206,861Liabilities 2015: $10,891Net Assets 2015: $9,195,9702015Assets 2016: $9,676,556Liabilities 2016: $15,288Net Assets 2016: $9,661,2682016Assets 2017: $10,669,369Liabilities 2017: $12,518Net Assets 2017: $10,656,8512017Assets 2018: $10,480,291Liabilities 2018: $13,152Net Assets 2018: $10,467,1392018Assets 2019: $12,248,759Liabilities 2019: $13,665Net Assets 2019: $12,235,0942019Assets 2020: $13,944,905Liabilities 2020: $13,901Net Assets 2020: $13,931,0042020Assets 2021: $15,539,331Liabilities 2021: $32,340Net Assets 2021: $15,506,9912021Assets 2022: $13,242,619Liabilities 2022: $8,211Net Assets 2022: $13,234,4082022Assets 2023: $14,737,362Liabilities 2023: $19,022Net Assets 2023: $14,718,3402023Assets 2024: $16,309,977Liabilities 2024: $2,285Net Assets 2024: $16,307,6922024

Highlighted filing

2019

Assets$12,248,759
Liabilities$13,665
Net Assets$12,235,094
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $595,0842010Expenses 2011: $600,5032011Revenue 2012: $736,399Expenses 2012: $610,987Net Income 2012: $125,4122012Revenue 2013: $720,109Expenses 2013: $672,893Net Income 2013: $47,2162013Revenue 2014: $775,827Expenses 2014: $604,431Net Income 2014: $171,3962014Revenue 2015: $1,005,583Expenses 2015: $689,914Net Income 2015: $315,6692015Revenue 2016: $903,067Expenses 2016: $656,896Net Income 2016: $246,1712016Revenue 2017: $1,067,143Expenses 2017: $681,565Net Income 2017: $385,5782017Revenue 2018: $920,067Expenses 2018: $722,873Net Income 2018: $197,1942018Revenue 2019: $1,563,528Expenses 2019: $723,406Net Income 2019: $840,1222019Revenue 2020: $901,779Expenses 2020: $727,915Net Income 2020: $173,8642020Revenue 2021: $1,231,444Expenses 2021: $736,401Net Income 2021: $495,0432021Revenue 2022: $577,686Expenses 2022: $752,941Net Income 2022: -$175,2552022Revenue 2023: $1,245,582Expenses 2023: $820,121Net Income 2023: $425,4612023Revenue 2024: $1,406,811Expenses 2024: $847,684Net Income 2024: $559,1272024

Highlighted filing

2019

Revenue$1,563,528
Expenses$723,406
Net Income$840,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,408,602
Mission and Program Overview

Mission

Private cemetery and creamatory

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,769,436$10,579,405▲ $1,809,969
Land, Buildings, and Equipment, Net$1,605,521$1,580,553▼ $24,968
Cash and Non-Interest-Bearing Accounts$68,860$64,577▼ $4,283
Inventories for Sale or Use$19,639$13,793▼ $5,846
Prepaid Expenses and Deferred Charges$3,670$5,306▲ $1,636
Accounts Receivable$13,165$5,125▼ $8,040
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$10,480,291$12,248,759▲ $1,768,468
Liabilities
Accounts Payable and Accrued Expenses$13,152$13,665▲ $513
Total Liabilities$13,152$13,665▲ $513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,887,307$11,655,262▲ $1,767,955
Net Assets With Donor Restrictions$579,832$579,832→ $0
Total Net Assets Fund Balance$10,467,139$12,235,094▲ $1,767,955
Total Liabilities and Net Assets / Fund Balance$10,480,291$12,248,759▲ $1,768,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,559$1,072,288$2,004,847
Other Land Buildings$577,840$563,967$1,141,807
Equipment$44,212$18,892$63,104
Land$25,942-$25,942
Investment Program Related Org$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$579,832---$579,832
2018$579,832---$579,832
2017$579,832---$579,832
2016$579,832---$579,832
2015$579,832---$579,832
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Jonathan ReardonTrustee$6,000$6,000

Board Members and Trustees

NameTitle
Benjamin ArlanderTrustee
Charles ThorlandTrustee
Christopher PatzkeTrustee
Dean LahikainenTrustee
Elizabeth TaftTrustee
Martha SandersTrustee
Mason BrowneTrustee
Rebecca PutnamTrustee
Richard GriffinTrustee
Scott GroverTrustee
Timothy IngrahamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,350
Program Service Revenue
$890,860
Investment Income
$583,730
Other Revenue
$81,588
All Other Contributions
$7,350
Change in Net Assets
$840,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,261
Salaries, Compensation, and Employee Benefits$220,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$175,662$0$0$175,662
Depreciation Depletion$118,993$0$0$118,993
All Other Expenses$114,232$0$0$114,232
Fees for Service Investment Mgmnt Fees$0$53,516$0$53,516
Insurance$31,637$0$0$31,637
Other Employee Benefits$20,252$0$0$20,252
Payroll Taxes$13,778$0$0$13,778
Fees for Services Accounting$0$9,850$0$9,850
Other Expenses$7,965$0$0$7,965
Current Officers, Directors, Trustees, and Key Employees$6,000$0$0$6,000
Pension Plan Contributions$4,453$0$0$4,453
Office Expenses$2,184$0$0$2,184
Fees for Services Legal$0$694$0$694
Total Functional Expenses$659,346$64,060$0$723,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Harmony Grove Cemetery
EIN
04-1418620
Phone
9787440554
Address
30 GROVE STREET, SALEM, MA 01970
Doing Business As
Proprietors Ofharmony Grove Cemetery

Signing Officer

Name
Mason Browne
Title
President Board of Trustees
Phone
9787440554
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Browne
Formed
1838
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Paul Taylor CPA
Address
62 PLEASANT STREET, MARBLEHEAD, MA 01945
Preparer
paul taylor
Phone
7816316668
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed at annual meeting”

Form 990, Part IX, Line 24E

“Utilities 14390. 14390. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 1008. 1008. 0. 0.”

Form 990, Part IX, Line 24E

“Other labor 36249. 36249. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 17546. 17546. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4113. 4113. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 447. 447. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 2134. 2134. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 20046. 20046. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 18299. 18299. 0. 0.”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0365913
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02273
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02273
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0941498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09887307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011655262
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02184
IRS990/OfficeExpensesGrp/TotalAmt02184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020252
IRS990/OtherExpensesGrp/Desc0GAS FOR CREMATORY
IRS990/OtherExpensesGrp/Desc1LANDSCAPING -CEMETERY
IRS990/OtherExpensesGrp/Desc2TREE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037390
IRS990/OtherExpensesGrp/ProgramServicesAmt1105900
IRS990/OtherExpensesGrp/ProgramServicesAmt220900
IRS990/OtherExpensesGrp/ProgramServicesAmt37965
IRS990/OtherExpensesGrp/TotalAmt037390
IRS990/OtherExpensesGrp/TotalAmt1105900
IRS990/OtherExpensesGrp/TotalAmt220900
IRS990/OtherExpensesGrp/TotalAmt37965
IRS990/OtherRevenueMiscGrp/BusinessCd0424990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028715
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt028715
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013778
IRS990/PayrollTaxesGrp/TotalAmt013778
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04453
IRS990/PensionPlanContributionsGrp/TotalAmt04453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05306
IRS990/PrincipalOfficerNm0MASON BROWNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424690
IRS990/ProgramServiceRevenueGrp/BusinessCd1424690
IRS990/ProgramServiceRevenueGrp/BusinessCd2424690
IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2USE OF CHAPEL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0432040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt110640
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22750
IRS990/ProgSrvcAccomActy2Grp/Desc0CREMATORY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08310
IRS990/PYInvestmentIncomeAmt0319408
IRS990/PYOtherExpensesAmt0499207
IRS990/PYOtherRevenueAmt044864
IRS990/PYProgramServiceRevenueAmt0547485
IRS990/PYRevenuesLessExpensesAmt0197194
IRS990/PYSalariesCompEmpBnftPaidAmt0223666
IRS990/PYTotalExpensesAmt0722873
IRS990/PYTotalRevenueAmt0920067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0840122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050600
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01072288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02004847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0579832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0579832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0579832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0579832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0579832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0579832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0579832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0579832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0579832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0579832
IRS990ScheduleD/EquipmentGrp/BookValueAmt044212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063104
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0portfoliio
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt025942
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0577840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01141807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580553
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 14390. 14390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES 1008. 1008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LABOR 36249. 36249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 17546. 17546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 4113. 4113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 447. 447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES 2134. 2134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER COSTS 20046. 20046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 18299. 18299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010480291
IRS990/TotalAssetsEOYAmt012248759
IRS990/TotalAssetsGrp/BOYAmt010480291
IRS990/TotalAssetsGrp/EOYAmt012248759

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,248,759
Liabilities
$13,665
Net assets
$12,235,094
Revenue
$1,563,528
Expenses
$723,406
Net income
$840,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$1.41$0.85$0.56
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.02$14.7$1.25$0.82$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.01$13.2$0.58$0.75$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.03$15.5$1.23$0.74$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.01$13.9$0.90$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$1.56$0.72$0.84
2018Summary only. Only limited summary data is available for this year.$10.5$0.01$10.5$0.92$0.72$0.20
2017Summary only. Only limited summary data is available for this year.$10.7$0.01$10.7$1.07$0.68$0.39
2016Summary only. Only limited summary data is available for this year.$9.68$0.02$9.66$0.90$0.66$0.25
2015Summary only. Only limited summary data is available for this year.$9.21$0.01$9.20$1.01$0.69$0.32
2014Summary only. Only limited summary data is available for this year.$9.25$0.01$9.25$0.78$0.60$0.17
2013Summary only. Only limited summary data is available for this year.$8.67$0.00$8.67$0.72$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$7.54$0.01$7.53$0.74$0.61$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.03$7.02$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.01$7.09$0.60