Civic Intelligence

Napa County Landmarks Inc.

990 • Fiscal year 2020 • EIN 23-7387672

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

7.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$926,262

Up $61,579 (+7.1%) from 2019

Net Assets

Up

$911,442

Up $62,194 (+7.3%) from 2019

Liabilities

Down

$14,820

Down $615 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Down

$188,250

Down $102,350 (-35%) from 2019

Expenses

Down

$126,056

Down $19,577 (-13%) from 2019

Net Income

Down

$62,194

Down $82,773 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$926,262
Liabilities$14,820
Net Assets$911,442
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$188,250
Expenses$126,056
Net Income$62,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$236,059
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$494,716$467,673▼ $27,043
Cash and Non-Interest-Bearing Accounts$369,967$458,587▲ $88,620
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$864,683$926,262▲ $61,579
Other Assets Total-$2-
Liabilities
Other Liabilities$14,645$14,643▼ $2
Accounts Payable and Accrued Expenses$790$177▼ $613
Total Liabilities$15,435$14,820▼ $615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,248$911,442▲ $62,194
Total Net Assets Fund Balance$849,248$911,442▲ $62,194
Total Liabilities and Net Assets / Fund Balance$864,683$926,262▲ $61,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,922$424,553$859,475
Land$40,179-$40,179
Other Land Buildings$-8,708$18,813$10,105
Equipment$1,280$795$2,075
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernie SchlobohmPresidentPT$42,000$42,000

Board Members and Trustees

NameTitle
William TuikkaVice President
Austene HallDirector
Jay JacobsonDirector
John SensenbaughDirector
Kara BrunzellDirector
Michael PrattDirector
Terry WunderlichDirector
Shari KamimoriSecretary
Dan CutrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,962
Program Service Revenue
$711
Investment Income
$22
Other Revenue
$174,555
All Other Contributions
$3,302
Change in Net Assets
$62,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,286
Other Expenses$37,770
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$13,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,600$4,200$4,200$42,000
Other Salaries and Wages$16,048$2,006$2,006$20,060
Grants to Domestic Orgs$20,000--$20,000
Occupancy$15,050$1,881$1,881$18,812
Payroll Taxes$4,379$547$548$5,474
Insurance$1,630$1,582$1,583$4,795
All Other Expenses$1,493$1,746$11$3,250
Information Technology$1,200$1,008$860$3,068
Office Expenses$1,062$133$133$1,328
Other Expenses$1,053$139$20$1,212
Other Employee Benefits$602$75$75$752
Depreciation Depletion$332$42$41$415
Advertising$200-$200$400
Travel$8--$8
Total Functional Expenses$98,450$14,450$13,156$126,056
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
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
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Schlobohm
Formed
1974
Legal Domicile
CA
Voting Board Members
10
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/NetAssetsOrFundBalancesEOYAmt0911442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0173124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0173124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0849248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0911442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01881
IRS990/OccupancyGrp/ManagementAndGeneralAmt01881
IRS990/OccupancyGrp/ProgramServicesAmt015050
IRS990/OccupancyGrp/TotalAmt018812
IRS990/OfficeExpensesGrp/FundraisingAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/ProgramServicesAmt01062
IRS990/OfficeExpensesGrp/TotalAmt01328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/FundraisingAmt11412
IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/FundraisingAmt320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3139
IRS990/OtherExpensesGrp/ProgramServicesAmt01304
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt2469
IRS990/OtherExpensesGrp/ProgramServicesAmt31053
IRS990/OtherExpensesGrp/TotalAmt01630
IRS990/OtherExpensesGrp/TotalAmt11552
IRS990/OtherExpensesGrp/TotalAmt21300
IRS990/OtherExpensesGrp/TotalAmt31212
IRS990/OtherLiabilitiesGrp/BOYAmt014645
IRS990/OtherLiabilitiesGrp/EOYAmt014643
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt01431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01431
IRS990/OtherRevenueTotalAmt01431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016048
IRS990/OtherSalariesAndWagesGrp/TotalAmt020060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0547
IRS990/PayrollTaxesGrp/ProgramServicesAmt04379
IRS990/PayrollTaxesGrp/TotalAmt05474
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/RelatedOrExemptFuncIncomeAmt0550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0-458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072459
IRS990/PYOtherRevenueAmt0219318
IRS990/PYProgramServiceRevenueAmt027346
IRS990/PYRevenuesLessExpensesAmt0144967
IRS990/PYSalariesCompEmpBnftPaidAmt067174
IRS990/PYTotalExpensesAmt0145633
IRS990/PYTotalRevenueAmt0290600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062194
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0173124
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162642
IRS990ScheduleA/InvestmentIncomeCYPct00.14130
IRS990ScheduleA/InvestmentIncomePYPct00.19970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0173124
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0165330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt091419
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0132720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt063761
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0626354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt052772
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt06947
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt030668
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt072005
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0162392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.31450
IRS990ScheduleA/PublicSupportPY509Pct00.35030
IRS990ScheduleA/PublicSupportTotal509Amt0362074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072484

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,262
Liabilities
$14,820
Net assets
$911,442
Revenue
$188,250
Expenses
$126,056
Net income
$62,194
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