Civic Intelligence

Brenham Cemetery Association

990 • Fiscal year 2024 • EIN 46-1842270

May 01, 2023 to Apr 30, 2024 • Filed on Feb 19, 2025

Organization ProfileN/A
P O Box 2168Brenham, TX 77834-2168

(979) 836-4639

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$66,841

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2024 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

2.2%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,717,182

Up $169,797 (+2.2%) from 2023

Net Assets

Up

$7,713,938

Up $169,923 (+2.3%) from 2023

Liabilities

Down

$3,244

Down $126 (-3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin8th percentile

Revenue

Down

$208,612

Down $27,363 (-12%) from 2023

Expenses

Up

$293,027

Up $1,038 (+0.4%) from 2023

Net Income

Down

-$84,415

Down $28,401 (-51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,789,063Liabilities 2014: $154Net Assets 2014: $6,788,9092014Assets 2015: $6,918,811Liabilities 2015: $2,962Net Assets 2015: $6,915,8492015Assets 2016: $6,818,109Liabilities 2016: $2,556Net Assets 2016: $6,815,5532016Assets 2017: $6,961,187Liabilities 2017: $2,213Net Assets 2017: $6,958,9742017Assets 2018: $7,204,393Liabilities 2018: $2,719Net Assets 2018: $7,201,6742018Assets 2019: $7,329,700Liabilities 2019: $2,713Net Assets 2019: $7,326,9872019Assets 2020: $7,339,571Liabilities 2020: $14,977Net Assets 2020: $7,324,5942020Assets 2021: $7,897,706Liabilities 2021: $3,459Net Assets 2021: $7,894,2472021Assets 2022: $7,642,194Liabilities 2022: $3,941Net Assets 2022: $7,638,2532022Assets 2023: $7,547,385Liabilities 2023: $3,370Net Assets 2023: $7,544,0152023Assets 2024: $7,717,182Liabilities 2024: $3,244Net Assets 2024: $7,713,9382024

Highlighted filing

2024

Assets$7,717,182
Liabilities$3,244
Net Assets$7,713,938
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $414,726Expenses 2014: $281,692Net Income 2014: $133,0342014Revenue 2015: $384,090Expenses 2015: $257,151Net Income 2015: $126,9392015Revenue 2016: $161,458Expenses 2016: $261,753Net Income 2016: -$100,2952016Revenue 2017: $383,891Expenses 2017: $240,471Net Income 2017: $143,4202017Revenue 2018: $502,210Expenses 2018: $259,510Net Income 2018: $242,7002018Revenue 2019: $395,806Expenses 2019: $270,492Net Income 2019: $125,3142019Revenue 2020: $300,239Expenses 2020: $302,633Net Income 2020: -$2,3942020Revenue 2021: $259,923Expenses 2021: $260,156Net Income 2021: -$2332021Revenue 2022: $253,838Expenses 2022: $297,012Net Income 2022: -$43,1742022Revenue 2023: $235,975Expenses 2023: $291,989Net Income 2023: -$56,0142023Revenue 2024: $208,612Expenses 2024: $293,027Net Income 2024: -$84,4152024

Highlighted filing

2024

Revenue$208,612
Expenses$293,027
Net Income-$84,415
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$211,916
Mission and Program Overview

Mission

OPERATION OF CEMETERY.

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,570,776$5,889,089▲ $318,313
Savings and Temporary Cash Investments$1,315,000$1,220,000▼ $95,000
Land, Buildings, and Equipment, Net$555,821$558,381▲ $2,560
Cash and Non-Interest-Bearing Accounts$105,788$49,712▼ $56,076
Total Assets$7,547,385$7,717,182▲ $169,797
Liabilities
Accounts Payable and Accrued Expenses$3,370$3,244▼ $126
Total Liabilities$3,370$3,244▼ $126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,544,015$7,713,938▲ $169,923
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,544,015$7,713,938▲ $169,923
Total Liabilities and Net Assets / Fund Balance$7,547,385$7,717,182▲ $169,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,599$532,654$631,253
Land$459,782-$459,782
Equipment$0$76,461$76,461
Other Land Buildings$0--
Other Securities$3,991,229--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason JanesTreasurer/secretaryFT$66,841$66,841
Jerry KohringTrustee-$6,000$6,000

Board Members and Trustees

NameTitle
Elton B Anderson JrPresident
Paul EhlertVice-president
Clarence GerkeTrustee
David WellmannTrustee
Karen AndersonTrustee
Teddy BoehmTrustee
Wayne GieseTrustee
William H HolleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,950
Investment Income
$180,905
Other Revenue
$10,757
Change in Net Assets
$-84,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,404
Other Expenses$117,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,098
Current Officers, Directors, Trustees, and Key Employees---$66,841
Fees for Service Investment Mgmnt Fees---$40,648
Insurance---$19,788
Payroll Taxes---$12,465
Fees for Services Accounting---$12,128
Depreciation Depletion---$6,536
Fees for Services Other---$6,000
Occupancy---$4,472
Fees for Services Legal---$1,650
All Other Expenses---$1,452
Other Expenses---$1,260
Office Expenses---$609
Total Functional Expenses$0$0$0$293,027
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry KohringOwner of Monument Company That Does Business With Brenham Cemetery Asso.Grave and Monument Marking for Brenham Cemetery Association.No$6,000
Elton B Anderson JrOwns Funeral Home That Does Business With Brenham Cemetery Association.Burial in Cemetery Owned and Operated by Brenham Cemetery Association.the Funeral Home Pay Association Fees to Brenham Cemetery Association.No$3,650
Karen AndersonOwns Funeral Home That Does Business With Brenham Cemetery Association.Burial in Cemetery Owned and Operated by Brenham Cemetery Association.No$3,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alton b. Anderson, jr. And karen anderson own brenham memorial chapel funeral home that does business with the brenham cemetery association.”

Form 990, Part VI, Section A, Line 6

“Stockholders per articles of incorporation.”

Form 990, Part VI, Section A, Line 7A

“The stockholders at an annual board meeting elect officers and directors.”

Form 990, Part VI, Section A, Line 7B

“The board has the final vote on all decisions. All decisions have to be approved.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed at a board meeting prior to submitting the tax return to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director and/or principal officer annually signs a statement which affirms they received a conflict of interest policy, read and understands the policy and agrees to comply with the policy.”

Form 990, Part VI, Section B, Line 15B

“All employees' salary is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The person or persons interested must notify the secretary/treasurer and then set up an appointment to come to the brenham cemetery association office at 405 n. Dixie street, brenham, tx 77833.”

Filing and Contact Details

Filer

Filer Name
Brenham Cemetery Association
EIN
46-1842270
Phone
9798364639
Address
P O BOX 2168, BRENHAM, TX 77834-2168

Signing Officer

Name
Elton B Anderson Jr
Title
President
Phone
9798364639
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elton B Anderson Jr
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
2707 SOUTH MARKET, BRENHAM, TX 77833
Preparer
Michele Kwiatkowski
Phone
9798366131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix390 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.

Path#Value
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IRS990ScheduleD/LandGrp/BookValueAmt0459782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0459782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01897860
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13991229
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BRENHAM CEMETERY ASSO. ENDOWMENT FUND TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558381
IRS990ScheduleD/TotalBookValueSecuritiesAmt05889089
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERRY KOHRING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELTON B ANDERSON JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KAREN ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF MONUMENT COMPANY THAT DOES BUSINESS WITH BRENHAM CEMETERY ASSO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNS FUNERAL HOME THAT DOES BUSINESS WITH BRENHAM CEMETERY ASSOCIATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNS FUNERAL HOME THAT DOES BUSINESS WITH BRENHAM CEMETERY ASSOCIATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAVE AND MONUMENT MARKING FOR BRENHAM CEMETERY ASSOCIATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BURIAL IN CEMETERY OWNED AND OPERATED BY BRENHAM CEMETERY ASSOCIATION.THE FUNERAL HOME PAY ASSOCIATION FEES TO BRENHAM CEMETERY ASSOCIATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BURIAL IN CEMETERY OWNED AND OPERATED BY BRENHAM CEMETERY ASSOCIATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTON B. ANDERSON, JR. AND KAREN ANDERSON OWN BRENHAM MEMORIAL CHAPEL FUNERAL HOME THAT DOES BUSINESS WITH THE BRENHAM CEMETERY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS PER ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STOCKHOLDERS AT AN ANNUAL BOARD MEETING ELECT OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS THE FINAL VOTE ON ALL DECISIONS. ALL DECISIONS HAVE TO BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED AT A BOARD MEETING PRIOR TO SUBMITTING THE TAX RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR AND/OR PRINCIPAL OFFICER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY RECEIVED A CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EMPLOYEES' SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PERSON OR PERSONS INTERESTED MUST NOTIFY THE SECRETARY/TREASURER AND THEN SET UP AN APPOINTMENT TO COME TO THE BRENHAM CEMETERY ASSOCIATION OFFICE AT 405 N. DIXIE STREET, BRENHAM, TX 77833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRENHAM CEMETERY ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BRENHAM CEMETERY ASSOCIATION ENDOWMENT AND TRUST HANCOCK WHITNEY BANK
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0746046508
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01897860
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TRUST
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0188493
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02285 LAKESHORE DR BUILDING 4
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd070122
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07547385
IRS990/TotalAssetsEOYAmt07717182
IRS990/TotalAssetsGrp/BOYAmt07547385
IRS990/TotalAssetsGrp/EOYAmt07717182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03370
IRS990/TotalLiabilitiesEOYAmt03244
IRS990/TotalLiabilitiesGrp/BOYAmt03370
IRS990/TotalLiabilitiesGrp/EOYAmt03244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07544015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07713938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt016950
IRS990/TotalReportableCompFromOrgAmt072841
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07547385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07717182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 STRINGER ST
IRS990/USAddress/CityNm0BRENHAM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077833
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELTON B ANDERSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09798364639
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENHAM CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0461842270
ReturnHeader/Filer/PhoneNum09798364639
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2168
ReturnHeader/Filer/USAddress/CityNm0BRENHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778342168
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 SOUTH MARKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077833
ReturnHeader/PreparerPersonGrp/PhoneNum09798366131
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE KWIATKOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-10T12:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,717,182
Liabilities
$3,244
Net assets
$7,713,938
Revenue
$208,612
Expenses
$293,027
Net income
-$84,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.71$0.21$0.29$0.08
2023Summary only. Only limited summary data is available for this year.$7.55$0.00$7.54$0.24$0.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.00$7.64$0.25$0.30$0.04
2021Summary only. Only limited summary data is available for this year.$7.90$0.00$7.89$0.26$0.26$0.00
2020Summary only. Only limited summary data is available for this year.$7.34$0.01$7.32$0.30$0.30$0.00
2019Summary only. Only limited summary data is available for this year.$7.33$0.00$7.33$0.40$0.27$0.13
2018Summary only. Only limited summary data is available for this year.$7.20$0.00$7.20$0.50$0.26$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.96$0.38$0.24$0.14
2016Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$0.16$0.26$0.10
2015Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$0.38$0.26$0.13
2014Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$0.41$0.28$0.13