Civic Intelligence

Napa County Landmarks Inc.

990 • Fiscal year 2019 • EIN 23-7387672

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.napacountylandmarks.org
1754 Second StreetNapa, CA 94559

(707) 255-1836

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,250

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$864,683

Up $152,523 (+21%) from 2018

Net Assets

Up

$849,248

Up $144,967 (+21%) from 2018

Liabilities

Up

$15,435

Up $7,556 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$290,600

Up $52,881 (+22%) from 2018

Expenses

Up

$145,633

Up $26,645 (+22%) from 2018

Net Income

Up

$144,967

Up $26,236 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $609,201Liabilities 2010: $272,069Net Assets 2010: $337,1322010Assets 2011: $580,767Liabilities 2011: $256,204Net Assets 2011: $324,5632011Assets 2012: $587,413Liabilities 2012: $240,499Net Assets 2012: $346,9142012Assets 2013: $584,128Liabilities 2013: $224,363Net Assets 2013: $359,7652013Assets 2014: $553,541Liabilities 2014: $227,726Net Assets 2014: $325,8152014Assets 2015: $671,460Liabilities 2015: $318,296Net Assets 2015: $353,1642015Assets 2016: $751,562Liabilities 2016: $299,607Net Assets 2016: $451,9552016Assets 2017: $685,527Liabilities 2017: $99,977Net Assets 2017: $585,5502017Assets 2018: $712,160Liabilities 2018: $7,879Net Assets 2018: $704,2812018Assets 2019: $864,683Liabilities 2019: $15,435Net Assets 2019: $849,2482019Assets 2020: $926,262Liabilities 2020: $14,820Net Assets 2020: $911,4422020Assets 2021: $1,087,252Liabilities 2021: $13,734Net Assets 2021: $1,073,5182021Assets 2022: $1,234,684Liabilities 2022: $14,549Net Assets 2022: $1,220,1352022Assets 2023: $1,275,623Liabilities 2023: $12,683Net Assets 2023: $1,262,9402023Assets 2024: $1,299,887Liabilities 2024: $10,685Net Assets 2024: $1,289,2022024

Highlighted filing

2019

Assets$864,683
Liabilities$15,435
Net Assets$849,248
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $110,4402010Expenses 2011: $131,4822011Expenses 2012: $160,2462012Revenue 2013: $218,625Expenses 2013: $205,782Net Income 2013: $12,8432013Revenue 2014: $165,601Expenses 2014: $199,899Net Income 2014: -$34,2982014Revenue 2015: $202,726Expenses 2015: $175,377Net Income 2015: $27,3492015Revenue 2016: $188,082Expenses 2016: $91,224Net Income 2016: $96,8582016Revenue 2017: $246,536Expenses 2017: $112,941Net Income 2017: $133,5952017Revenue 2018: $237,719Expenses 2018: $118,988Net Income 2018: $118,7312018Revenue 2019: $290,600Expenses 2019: $145,633Net Income 2019: $144,9672019Revenue 2020: $188,250Expenses 2020: $126,056Net Income 2020: $62,1942020Revenue 2021: $303,897Expenses 2021: $141,821Net Income 2021: $162,0762021Revenue 2022: $336,454Expenses 2022: $189,837Net Income 2022: $146,6172022Revenue 2023: $289,781Expenses 2023: $246,976Net Income 2023: $42,8052023Revenue 2024: $332,938Expenses 2024: $306,676Net Income 2024: $26,2622024

Highlighted filing

2019

Revenue$290,600
Expenses$145,633
Net Income$144,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$369,177
Mission and Program Overview

Mission

Napa county landmarks protects, educates, and advocates for historic preservation and architectural heritage by preserving irreplaceable historic buildings and properties through educational programs, public policy advocacy, research and technical assistance.

In part, the economic success of towns and communities across our county depends on strong preservation and protection of our historic resources. Napa County Landmarks highlights the success of our community members, preservation leaders, and our towns, cities, and county through special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,180$494,716▼ $25,464
Cash and Non-Interest-Bearing Accounts$191,980$369,967▲ $177,987
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$712,160$864,683▲ $152,523
Other Assets Total-$0-
Liabilities
Other Liabilities$6,300$14,645▲ $8,345
Accounts Payable and Accrued Expenses$1,579$790▼ $789
Total Liabilities$7,879$15,435▲ $7,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,281$849,248▲ $144,967
Total Net Assets Fund Balance$704,281$849,248▲ $144,967
Total Liabilities and Net Assets / Fund Balance$712,160$864,683▲ $152,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,158$402,317$859,475
Land$40,179-$40,179
Other Land Buildings$-4,316$14,421$10,105
Equipment$1,695$380$2,075
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernie SchlobohmPresidentPT$40,250$40,250

Board Members and Trustees

NameTitle
William TuikkaVice President
Austene HallDirector
Jay JacobsonDirector
Kara BrunzellDirector
Karen WessonDirector
Terry WunderlichDirector
Shari KamimoriSecretary
Dan CutrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,394
Program Service Revenue
$27,346
Investment Income
$-458
Other Revenue
$219,318
All Other Contributions
$23,541
Change in Net Assets
$144,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,459
Salaries, Compensation, and Employee Benefits$67,174
Total Fundraising Expense$14,373
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,200$4,025$4,025$40,250
Other Salaries and Wages$16,188$2,024$2,024$20,236
Occupancy$15,548$1,895$1,895$19,338
All Other Expenses$7,370$2,026$357$9,753
Fees for Services Other$6,623--$6,623
Payroll Taxes$4,969$621$621$6,211
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$5,002-$5,002
Insurance$1,630$1,583$1,583$4,796
Information Technology$2,023-$2,023$4,046
Office Expenses$1,693$939$169$2,801
Other Expenses$676$180$977$1,833
Advertising$852-$548$1,400
Other Employee Benefits$381$48$48$477
Depreciation Depletion$351$44$44$439
Travel$181--$181
Total Functional Expenses$112,492$18,768$14,373$145,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,773
Fundraising Direct Expenses$9,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,260$9,773$686$9,087
Total Events$19,260$9,773$9,252$521
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Security Deposit Payable$14,643
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The tax forms are prepared by a cpa and submitted to the board president and paid bookkeeper for review. The approved forms are mailed to the board president who signs the 8879eo authoizing the paid preparer to electronically file the forms as prepared.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Napa County Landmarks Inc
EIN
23-7387672
Phone
7072551836
Address
1754 SECOND STREET, NAPA, CA 94559

Signing Officer

Name
Ernie Schlobohm
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Schlobohm
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/Desc0FOR OVER 40 YEARS, NAPA COUNTY LANDMARKS HAS BEEN OFFERING LIFE ENRICHING EVENTS AND PROGRAMS THAT EXPLORE NAPA COUNTY'S CULTURAL HERITAGE, PLACING A SPECIAL EMPHASIS ON THE ROLE OF ADVOCATING FOR THE PRESERVATION OF HISTORIC ARCHITECTURE. IN 2019 WE CONDUCTED FIVE CULTURAL EVENTS AND SEVERAL WALKING TOURS.
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IRS990/MissionDesc0NAPA COUNTY LANDMARKS PROTECTS, EDUCATES, AND ADVOCATES FOR HISTORIC PRESERVATION AND ARCHITECTURAL HERITAGE BY PRESERVING IRREPLACEABLE HISTORIC BUILDINGS AND PROPERTIES THROUGH EDUCATIONAL PROGRAMS, PUBLIC POLICY ADVOCACY, RESEARCH AND TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0704281
IRS990/NetAssetsOrFundBalancesEOYAmt0849248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0521
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0218102
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0218102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0704281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0849248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01895
IRS990/OccupancyGrp/ManagementAndGeneralAmt01895
IRS990/OccupancyGrp/ProgramServicesAmt015548
IRS990/OccupancyGrp/TotalAmt019338
IRS990/OfficeExpensesGrp/FundraisingAmt0169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OfficeExpensesGrp/ProgramServicesAmt01693
IRS990/OfficeExpensesGrp/TotalAmt02801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477
IRS990/OtherExpensesGrp/Desc0MERCHANDISE
IRS990/OtherExpensesGrp/Desc1EVENT FEES
IRS990/OtherExpensesGrp/Desc2FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/FundraisingAmt1977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ProgramServicesAmt07686
IRS990/OtherExpensesGrp/ProgramServicesAmt15629
IRS990/OtherExpensesGrp/ProgramServicesAmt22492
IRS990/OtherExpensesGrp/ProgramServicesAmt3676
IRS990/OtherExpensesGrp/TotalAmt07686
IRS990/OtherExpensesGrp/TotalAmt15629
IRS990/OtherExpensesGrp/TotalAmt22932
IRS990/OtherExpensesGrp/TotalAmt31833
IRS990/OtherLiabilitiesGrp/BOYAmt06300
IRS990/OtherLiabilitiesGrp/EOYAmt014645
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0695
IRS990/OtherRevenueTotalAmt0695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016188
IRS990/OtherSalariesAndWagesGrp/TotalAmt020236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0621
IRS990/PayrollTaxesGrp/ProgramServicesAmt04969
IRS990/PayrollTaxesGrp/TotalAmt06211
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERNIE SCHLOBOHM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HISTORIC BUILDING TOURS
IRS990/ProgramServiceRevenueGrp/Desc1LOGO ITEM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066253
IRS990/PYOtherRevenueAmt0180140
IRS990/PYProgramServiceRevenueAmt019368
IRS990/PYRevenuesLessExpensesAmt0118731
IRS990/PYSalariesCompEmpBnftPaidAmt052735
IRS990/PYTotalExpensesAmt0118988
IRS990/PYTotalRevenueAmt0237719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0218102
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232804
IRS990ScheduleA/InvestmentIncomeCYPct00.19970
IRS990ScheduleA/InvestmentIncomePYPct00.21460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0165330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt091419
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0132720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt063761
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt071149
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0524379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0331
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt052772
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt06947
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt030668
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt072005
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt070135
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0232527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35030
IRS990ScheduleA/PublicSupportPY509Pct00.36730
IRS990ScheduleA/PublicSupportTotal509Amt0408449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139327

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$864,683
Liabilities
$15,435
Net assets
$849,248
Revenue
$290,600
Expenses
$145,633
Net income
$144,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.33$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.29$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.34$0.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.30$0.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.29$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.24$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.25$0.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.19$0.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$0.20$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.33$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.24$0.35$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.26$0.32$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.11