Civic Intelligence

Mentor Tainment Inc.

990PF • Fiscal year 2020 • EIN 26-0034594

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 15, 2021

Organization Profile
PO Box 4473Irvine, CA 92616

(949) 733-1434

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.05x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

1.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$768,424

Up $81,019 (+12%) from 2019

Net Assets

Up

$764,617

Up $77,212 (+11%) from 2019

Liabilities

Up

$3,807

Up $3,807 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$73,125

Up $732 (+1.0%) from 2019

Expenses

Down

$46,913

Down $121,660 (-72%) from 2019

Net Income

Up

$26,212

Up $122,392 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $980,999Liabilities 2010: $0Net Assets 2010: $980,9992010Assets 2011: $956,945Liabilities 2011: $0Net Assets 2011: $956,9452011Assets 2012: $903,379Liabilities 2012: $0Net Assets 2012: $903,3792012Assets 2013: $1,078,106Liabilities 2013: $4,470Net Assets 2013: $1,073,6362013Assets 2014: $889,373Liabilities 2014: $0Net Assets 2014: $889,3732014Assets 2015: $947,243Liabilities 2015: $0Net Assets 2015: $947,2432015Assets 2016: $912,517Liabilities 2016: $0Net Assets 2016: $912,5172016Assets 2017: $849,476Liabilities 2017: $0Net Assets 2017: $849,4762017Assets 2018: $783,585Liabilities 2018: $0Net Assets 2018: $783,5852018Assets 2019: $687,405Liabilities 2019: $0Net Assets 2019: $687,4052019Assets 2020: $768,424Liabilities 2020: $3,807Net Assets 2020: $764,6172020Assets 2021: $733,724Liabilities 2021: $4,309Net Assets 2021: $729,4152021Assets 2022: $685,763Liabilities 2022: $3,809Net Assets 2022: $681,9542022Assets 2023: $723,710Liabilities 2023: $3,809Net Assets 2023: $719,9012023Assets 2024: $354,829Liabilities 2024: $40,663Net Assets 2024: $314,1662024

Highlighted filing

2020

Assets$768,424
Liabilities$3,807
Net Assets$764,617
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $1,7202010Expenses 2011: $27,4542011Expenses 2012: $53,6402012Expenses 2013: $140,0102013Revenue 2014: -$148,083Expenses 2014: $36,180Net Income 2014: -$184,2632014Revenue 2015: $130,444Expenses 2015: $72,574Net Income 2015: $57,8702015Revenue 2016: $70,212Expenses 2016: $104,938Net Income 2016: -$34,7262016Revenue 2017: $62,606Expenses 2017: $125,647Net Income 2017: -$63,0412017Revenue 2018: $94,689Expenses 2018: $160,580Net Income 2018: -$65,8912018Revenue 2019: $72,393Expenses 2019: $168,573Net Income 2019: -$96,1802019Revenue 2020: $73,125Expenses 2020: $46,913Net Income 2020: $26,2122020Revenue 2021: $48,572Expenses 2021: $33,926Net Income 2021: $14,6462021Revenue 2022: $13,778Expenses 2022: $61,239Net Income 2022: -$47,4612022Revenue 2023: $9,895Expenses 2023: $48,969Net Income 2023: -$39,0742023Revenue 2024: $18,263Expenses 2024: $346,893Net Income 2024: -$328,6302024

Highlighted filing

2020

Revenue$73,125
Expenses$46,913
Net Income$26,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 15, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY KASHANIDirector-$0--
PAMELA WINSLOW KASHANIAssistant-$0--
Filing and Contact Details

Filer

Filer Name
Mentortainment Inc
EIN
26-0034594
In Care Of
% IT MENTORS
Phone
9497331434
Address
PO Box 4473, Irvine, CA 92616

Signing Officer

Name
Timothy Kashani
Title
President
Phone
9497331434
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US LLP
Address
18500 Von Karman Ave 10th Fl, Irvine, CA 92612
Preparer
Lisa Yamakawa
Phone
9492222999
Raw XML AppendixShowing 400 of 483 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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IRS990PF/FMVAssetsEOYAmt0894538
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-9288
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0100258
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0100258
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0101566
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt068997
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt083495
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0312042
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0293930
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0405546
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0136442
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0136559
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04784
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0117
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0117
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0176993
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0204000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0204000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03807
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0687405
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0764617
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0101308
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0101122
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0101122
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0687405
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0768424
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0894538
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03807
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0687405
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0768424
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0687405
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0764617
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0420112
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0-23042
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0443154
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06302
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt020691
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0413810
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0420112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TIMOTHY KASHANI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAMELA WINSLOW KASHANI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1ASSISTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 4473
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 4473
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Irvine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Irvine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192616
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt045328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt045547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0134938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0119866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt065320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt037132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt038290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.109537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.214985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.151285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.07955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0413810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0627661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0792318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0821118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0813247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0681220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.547687
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0CORPORATE OFFICE -
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092616
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0IT MENTORS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09497331434
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TIMOTHY KASHANI - AS 100 SHAREHOLD
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt020253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0104089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt080538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04649
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020253
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0193637
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0104089
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080538
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09010
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0193637
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0213890
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05445
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18300
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt218148
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32150
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt48732
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt55458
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt68453
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71893
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt89712
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt93468
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1045303
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt114260
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt124260
LandEtcSchedule2/LandEtcGrp/BookValueAmt01
LandEtcSchedule2/LandEtcGrp/BookValueAmt12970
LandEtcSchedule2/LandEtcGrp/BookValueAmt257

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,424
Liabilities
$3,807
Net assets
$764,617
Revenue
$73,125
Expenses
$46,913
Net income
$26,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.02$0.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.01$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.07$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.07$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.15$0.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00