Civic Intelligence

Oak Hill Cemetery

990 • Fiscal year 2019 • EIN 13-1723346

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 04, 2020

Organization ProfileN/A
140 North Highland AveNyack, NY 10960

(845) 358-0012

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$2,195

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

66th percentile

6.3%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$12,236,915

Up $1,030,136 (+9.2%) from 2018

Net Assets

Up

$12,210,666

Up $1,017,002 (+9.1%) from 2018

Liabilities

Up

$26,249

Up $13,134 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$1,015,592

Up $59,800 (+6.3%) from 2018

Expenses

Up

$418,375

Up $6,160 (+1.5%) from 2018

Net Income

Up

$597,217

Up $53,640 (+9.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2011: $1,635,499Liabilities 2011: $58,870Net Assets 2011: $1,576,6292011Assets 2012: $5,981,260Liabilities 2012: $28,764Net Assets 2012: $5,952,4962012Assets 2013: $7,098,566Liabilities 2013: $41,637Net Assets 2013: $7,056,9292013Assets 2014: $7,646,137Liabilities 2014: $2,269Net Assets 2014: $7,643,8682014Assets 2015: $7,873,784Liabilities 2015: $12,969Net Assets 2015: $7,860,8152015Assets 2016: $8,106,699Liabilities 2016: $11,287Net Assets 2016: $8,095,4122016Assets 2017: $8,321,230Liabilities 2017: $14,321Net Assets 2017: $8,306,9092017Assets 2018: $11,206,779Liabilities 2018: $13,115Net Assets 2018: $11,193,6642018Assets 2019: $12,236,915Liabilities 2019: $26,249Net Assets 2019: $12,210,6662019Assets 2020: $13,048,064Liabilities 2020: $24,942Net Assets 2020: $13,023,1222020Assets 2021: $16,496,087Liabilities 2021: $24,556Net Assets 2021: $16,471,5312021Assets 2022: $16,164,221Liabilities 2022: $8,961Net Assets 2022: $16,155,2602022Assets 2023: $18,485,018Liabilities 2023: $149,030Net Assets 2023: $18,335,9882023Assets 2024: $21,882,833Liabilities 2024: $95,563Net Assets 2024: $21,787,2702024

Highlighted filing

2019

Assets$12,236,915
Liabilities$26,249
Net Assets$12,210,666
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $220,0222011Expenses 2012: $314,7342012Expenses 2013: $333,6152013Revenue 2014: $882,088Expenses 2014: $335,748Net Income 2014: $546,3402014Revenue 2015: $688,342Expenses 2015: $430,796Net Income 2015: $257,5462015Revenue 2016: $631,335Expenses 2016: $394,329Net Income 2016: $237,0062016Revenue 2017: $583,367Expenses 2017: $332,847Net Income 2017: $250,5202017Revenue 2018: $955,792Expenses 2018: $412,215Net Income 2018: $543,5772018Revenue 2019: $1,015,592Expenses 2019: $418,375Net Income 2019: $597,2172019Revenue 2020: $1,018,241Expenses 2020: $425,009Net Income 2020: $593,2322020Revenue 2021: $2,157,763Expenses 2021: $457,473Net Income 2021: $1,700,2902021Revenue 2022: $1,239,118Expenses 2022: $521,000Net Income 2022: $718,1182022Revenue 2023: $1,917,517Expenses 2023: $570,558Net Income 2023: $1,346,9592023Revenue 2024: $3,392,841Expenses 2024: $720,269Net Income 2024: $2,672,5722024

Highlighted filing

2019

Revenue$1,015,592
Expenses$418,375
Net Income$597,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,015,592
Mission and Program Overview

Mission

Public cemetery sales, maintenance and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,484,866$10,463,504▲ $978,638
Cash and Non-Interest-Bearing Accounts$1,043,149$1,059,531▲ $16,382
Land, Buildings, and Equipment, Net$671,637$706,005▲ $34,368
Prepaid Expenses and Deferred Charges$7,127$7,875▲ $748
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,206,779$12,236,915▲ $1,030,136
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,115$26,249▲ $13,134
Total Liabilities$13,115$26,249▲ $13,134
Net Assets / Fund Balance
Unrestricted Net Assets$11,179,634$12,198,827▲ $1,019,193
Temporarily Rstr Net Assets$14,030$11,839▼ $2,191
Total Net Assets Fund Balance$11,193,664$12,210,666▲ $1,017,002
Total Liabilities and Net Assets / Fund Balance$11,206,779$12,236,915▲ $1,030,136

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$603,137$24,401$627,538
Buildings$77,017$304,248$381,265
Equipment$2,681$49,147$51,828
Other Land Buildings$18,680$6,456$25,136
Land$4,490-$4,490
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter WortendykePresidentPT$2,195$2,195
James GiordanoTreasurerPT$2,100$2,100
Stephen LooserSecretaryPT$2,100$2,100
Gerald KoblinTrusteePT$1,550$1,550
Roy WanamakerTrusteePT$1,550$1,550
William OsgoodTrusteePT$1,550$1,550
David McleodVice PresidentPT$1,250$1,250
Richard PetersonTrusteePT$900$900
Kevin ChallocombeTrusteePT$650$650
Edward BerryTrusteePT$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,463
Investment Income
$639,714
Other Revenue
$34,415
Change in Net Assets
$597,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,592
Revenue Not Reported on Form 990
$419,785
Total Revenue per Audited Statements
$1,435,377
Total Revenue per Form 990
$1,015,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,590
Salaries, Compensation, and Employee Benefits$72,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,264--$53,264
All Other Expenses$32,383$10,369-$42,752
Insurance$26,577--$26,577
Fees for Services Legal$22,572--$22,572
Depreciation Depletion$22,431--$22,431
Other Expenses$34,650$18,675-$18,675
Current Officers, Directors, Trustees, and Key Employees---$14,295
Fees for Services Accounting$13,977--$13,977
Office Expenses$5,845--$5,845
Payroll Taxes$3,671--$3,671
Conferences and Meetings$2,501--$2,501
Other Employee Benefits$1,555--$1,555
Advertising$1,300--$1,300
Total Functional Expenses$375,036$29,044$0$418,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,375
Total Expenses per Audited Statements$418,375
Total Expenses per Form 990$418,375
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available to all members of the board of directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses comparability data to determine salaries”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses comparability data to determine salaries.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are made available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Hill Cemetery
EIN
13-1723346
Phone
8453580012
Address
140 NORTH HIGHLAND AVE, NYACK, NY 10960

Signing Officer

Name
Peter Wortendyke
Title
President
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1865
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“GAS, OIL AND DIESEL: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT FEES: Column (A) - Total = $10369; Column (B) - Program Services = $0; Column (C) - Management & General = $10369; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLOT RETURNS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $12738; Column (B) - Program Services = $12738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5943; Column (B) - Program Services = $5943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $2355; Column (B) - Program Services = $2355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $8527; Column (B) - Program Services = $8527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706005
IRS990/LandBldgEquipCostOrOtherBssAmt01090257
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PUBLIC CEMETERY SALES, MAINTENANCE AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011193664
IRS990/NetAssetsOrFundBalancesEOYAmt012210666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034415
IRS990/NetUnrlzdGainsLossesInvstAmt0419785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05845
IRS990/OfficeExpensesGrp/TotalAmt05845
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01555
IRS990/OtherExpensesGrp/Desc0GROUNDSKEEPING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CEMETERY SUPPLIES AND MAINT
IRS990/OtherExpensesGrp/Desc2MAPPING PROJECT
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018675
IRS990/OtherExpensesGrp/ProgramServicesAmt083670
IRS990/OtherExpensesGrp/ProgramServicesAmt170640
IRS990/OtherExpensesGrp/ProgramServicesAmt234650
IRS990/OtherExpensesGrp/TotalAmt083670
IRS990/OtherExpensesGrp/TotalAmt170640
IRS990/OtherExpensesGrp/TotalAmt234650
IRS990/OtherExpensesGrp/TotalAmt318675
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053264
IRS990/OtherSalariesAndWagesGrp/TotalAmt053264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03671
IRS990/PayrollTaxesGrp/TotalAmt03671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0643842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342339
IRS990/PYProgramServiceRevenueAmt0311950
IRS990/PYRevenuesLessExpensesAmt0543577
IRS990/PYSalariesCompEmpBnftPaidAmt069876
IRS990/PYTotalExpensesAmt0412215
IRS990/PYTotalRevenueAmt0955792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0597217
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381265
IRS990ScheduleD/EquipmentGrp/BookValueAmt02681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051828
IRS990ScheduleD/ExpensesSubtotalAmt0418375
IRS990ScheduleD/LandGrp/BookValueAmt04490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0603137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627538
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0419785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025136
IRS990ScheduleD/RevenueNotReportedAmt0419785
IRS990ScheduleD/RevenueSubtotalAmt01015592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706005
IRS990ScheduleD/TotalExpensesPerForm990Amt0418375
IRS990ScheduleD/TotalRevenuePerForm990Amt01015592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01435377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS, OIL AND DIESEL: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT FEES: Column (A) - Total = $10369; Column (B) - Program Services = $0; Column (C) - Management & General = $10369; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLOT RETURNS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE: Column (A) - Total = $12738; Column (B) - Program Services = $12738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $5943; Column (B) - Program Services = $5943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH REMOVAL: Column (A) - Total = $2355; Column (B) - Program Services = $2355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES: Column (A) - Total = $8527; Column (B) - Program Services = $8527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014030
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011839
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011206779
IRS990/TotalAssetsEOYAmt012236915
IRS990/TotalAssetsGrp/BOYAmt011206779
IRS990/TotalAssetsGrp/EOYAmt012236915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013115
IRS990/TotalLiabilitiesEOYAmt026249
IRS990/TotalLiabilitiesGrp/BOYAmt013115
IRS990/TotalLiabilitiesGrp/EOYAmt026249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011193664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012210666
IRS990/TotalProgramServiceExpensesAmt0375036
IRS990/TotalProgramServiceRevenueAmt0341463
IRS990/TotalReportableCompFromOrgAmt014295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011206779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012236915
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011179634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012198827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,236,915
Liabilities
$26,249
Net assets
$12,210,666
Revenue
$1,015,592
Expenses
$418,375
Net income
$597,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.10$21.8$3.39$0.72$2.67
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.15$18.3$1.92$0.57$1.35
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$1.24$0.52$0.72
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.02$16.5$2.16$0.46$1.70
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.02$13.0$1.02$0.43$0.59
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$1.02$0.42$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.96$0.41$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.01$8.31$0.58$0.33$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.01$8.10$0.63$0.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.87$0.01$7.86$0.69$0.43$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.64$0.88$0.34$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.04$7.06$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.03$5.95$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.06$1.58$0.22