Civic Intelligence

Historical Society of Mendocino County

EIN 94-6170100 • 501(c)3 • Ukiah, CA

Profile

Provide historical information to the residents of mendocino county

100 South DoraUkiah, CA 95482

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$40,425

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,903,487

Up $57,488 (+3.1%) from 2023

Liabilities

Up

$682

Up $1,287 (+213%) from 2023

Net Assets

Up

$1,902,805

Up $56,201 (+3.0%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Down

$359,614

Down $285,696 (-44%) from 2023

Expenses

Up

$301,013

Up $25,453 (+9.2%) from 2023

Net Income

Down

$58,601

Down $311,149 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $878,782Liabilities 2011: $32Net Assets 2011: $878,7822011Assets 2012: $889,830Liabilities 2012: $0Net Assets 2012: $889,8302012Assets 2013: $930,704Liabilities 2013: $4Net Assets 2013: $930,7002013Assets 2014: $966,012Liabilities 2014: -$2Net Assets 2014: $966,0142014Assets 2015: $1,012,295Liabilities 2015: $20Net Assets 2015: $1,012,2752015Assets 2016: $1,455,169Liabilities 2016: $200,009Net Assets 2016: $1,255,1602016Assets 2017: $1,517,515Liabilities 2017: $8Net Assets 2017: $1,517,5072017Assets 2018: $1,427,920Liabilities 2018: $0Net Assets 2018: $1,427,9202018Assets 2019: $1,547,379Liabilities 2019: $0Net Assets 2019: $1,547,3792019Assets 2020: $1,425,174Liabilities 2020: $281Net Assets 2020: $1,424,8932020Assets 2021: $1,491,961Liabilities 2021: $281Net Assets 2021: $1,491,6802021Assets 2022: $1,512,484Liabilities 2022: $281Net Assets 2022: $1,512,2032022Assets 2023: $1,845,999Liabilities 2023: -$605Net Assets 2023: $1,846,6042023Assets 2024: $1,903,487Liabilities 2024: $682Net Assets 2024: $1,902,8052024

Highlighted filing

2024

Assets$1,903,487
Liabilities$682
Net Assets$1,902,805
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $52,993Expenses 2011: $42,505Net Income 2011: $10,4882011Revenue 2012: $43,484Expenses 2012: $36,138Net Income 2012: $7,3462012Revenue 2013: $66,292Expenses 2013: $30,490Net Income 2013: $35,8022013Revenue 2014: $67,592Expenses 2014: $33,959Net Income 2014: $33,6332014Revenue 2015: $73,817Expenses 2015: $32,780Net Income 2015: $41,0372015Revenue 2016: $289,825Expenses 2016: $52,703Net Income 2016: $237,1222016Revenue 2017: $299,159Expenses 2017: $90,410Net Income 2017: $208,7492017Revenue 2018: $80,194Expenses 2018: $58,682Net Income 2018: $21,5122018Revenue 2019: $173,598Expenses 2019: $124,602Net Income 2019: $48,9962019Revenue 2020: $77,905Expenses 2020: $138,812Net Income 2020: -$60,9072020Revenue 2021: $255,665Expenses 2021: $231,466Net Income 2021: $24,1992021Revenue 2022: $199,244Expenses 2022: $223,220Net Income 2022: -$23,9762022Revenue 2023: $645,310Expenses 2023: $275,560Net Income 2023: $369,7502023Revenue 2024: $359,614Expenses 2024: $301,013Net Income 2024: $58,6012024

Highlighted filing

2024

Revenue$359,614
Expenses$301,013
Net Income$58,601
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,903,487
Liabilities
$682
Net assets
$1,902,805
Revenue
$359,614
Expenses
$301,013
Net income
$58,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.36$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.65$0.28$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.26$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.08$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.17$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.30$0.09$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.26$0.29$0.05$0.24
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.07$0.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.07$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.04$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v6.0
Gross Receipts
$359,614
Mission and Program Overview

Mission

Provide historical information to the residents of mendocino county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$986,906$1,017,796▲ $30,890
Land, Buildings, and Equipment, Net$712,615$685,327▼ $27,288
Savings and Temporary Cash Investments$122,036$175,922▲ $53,886
Inventories for Sale or Use$24,442$24,442→ $0
Total Assets$1,845,999$1,903,487▲ $57,488
Liabilities
Accounts Payable and Accrued Expenses$-605$682▲ $1,287
Other Liabilities$0$0→ $0
Total Liabilities$-605$682▲ $1,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,201,223$1,201,223→ $0
Net Assets With Donor Restrictions$645,381$701,582▲ $56,201
Total Net Assets Fund Balance$1,846,604$1,902,805▲ $56,201
Total Liabilities and Net Assets / Fund Balance$1,845,999$1,903,487▲ $57,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$665,327$328,300-
Land$20,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa BallardArchivist/historianPT$40,425$40,425
Tim BucknerExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Marvin TalsoPresident
David PomaVice President
Casey ThompsonDirector
Gary NixDirector
Maribelle AndersonDirector
Roberta HurtDirector
Holly RodgersSecreatary
Phil GaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,116
Program Service Revenue
$10,541
Investment Income
$179,957
Other Revenue
$0
All Other Contributions
$113,095
Change in Net Assets
$58,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,687
Other Expenses$145,326
Total Fundraising Expense$19,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,425$15,000$0$70,425
All Other Expenses$52,743$688$3,172$56,603
Comp Disqual Persons$47,028$0$0$47,028
Other Salaries and Wages$28,634$0$0$28,634
Depreciation Depletion$27,288$0$0$27,288
Conferences and Meetings$0$0$16,696$16,696
Payroll Taxes$8,146$1,454$0$9,600
Insurance$6,433$1,522$0$7,955
Fees for Services Legal$6,528$0$0$6,528
Other Expenses$5,784$0$0$5,784
Office Expenses$0$4,577$0$4,577
Advertising$2,393$0$0$2,393
Total Functional Expenses$257,904$23,241$19,868$301,013
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Historical Society of Mendocino County
EIN
94-6170100
Phone
7074626969
Address
100 SOUTH DORA, UKIAH, CA 95482

Signing Officer

Name
Tim Buckner
Title
Executive Director
Phone
7074626969
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
15

Preparer

Firm
Obenyah LLP
Address
524 S School St, Ukiah, CA 95482
Preparer
Aaron Obenyah CPA
Phone
7074679084
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“To reviewed by board or representative.”

Form 990, Part IX, Line 24E

“Fire & earthquake hardening 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2413. 2413. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 3172. 0. 0. 3172.”

Form 990, Part IX, Line 24E

“RENTAL 3077. 3077. 0. 0.”

Form 990, Part IX, Line 24E

“Interest paid 14. 0. 14. 0.”

Form 990, Part IX, Line 24E

“Pest control 1350. 1350. 0. 0.”

Form 990, Part IX, Line 24E

“House restoration 9548. 9548. 0. 0.”

Form 990, Part IX, Line 24E

“Journal production 13233. 13233. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant service fees 1047. 1047. 0. 0.”

Form 990, Part IX, Line 24E

“Yard maintenance 2890. 2890. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Permits & lic. 604. 0. 604. 0.”

Form 990, Part IX, Line 24E

“Workers compensation insurance 3438. 3438. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter/postcard shipping 3349. 3349. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Security alarm monitoring 6231. 6231. 0. 0.”

Form 990, Part IX, Line 24E

“Pergola expenses 2723. 2723. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2502. 2502. 0. 0.”

Raw XML AppendixShowing 400 of 463 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01201223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01201223
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04577
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ARCHIVAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01845
IRS990/OtherExpensesGrp/ProgramServicesAmt114247
IRS990/OtherExpensesGrp/ProgramServicesAmt21410
IRS990/OtherExpensesGrp/ProgramServicesAmt35784
IRS990/OtherExpensesGrp/TotalAmt01845
IRS990/OtherExpensesGrp/TotalAmt114247
IRS990/OtherExpensesGrp/TotalAmt21410
IRS990/OtherExpensesGrp/TotalAmt35784
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028634
IRS990/OtherSalariesAndWagesGrp/TotalAmt028634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01454
IRS990/PayrollTaxesGrp/ProgramServicesAmt08146
IRS990/PayrollTaxesGrp/TotalAmt09600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TIM BUCKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0ARCHIVIST RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2COPIES, PHOTOS & SCANS
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04025
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1226
IRS990/ProgramServiceRevenueGrp/ExclusionAmt240
IRS990/ProgramServiceRevenueGrp/ExclusionAmt36250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039347
IRS990/PYOtherExpensesAmt0177434
IRS990/PYProgramServiceRevenueAmt011333
IRS990/PYRevenuesLessExpensesAmt0369750
IRS990/PYSalariesCompEmpBnftPaidAmt098126
IRS990/PYTotalExpensesAmt0275560
IRS990/PYTotalRevenueAmt0645310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt01537738
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537738
IRS990ScheduleA/TotalSupportAmt01537738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0665327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0993627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685327
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REVIEWED BY BOARD OR REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE & EARTHQUAKE HARDENING 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 2413. 2413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSES 3172. 0. 0. 3172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL 3077. 3077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST PAID 14. 0. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST CONTROL 1350. 1350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSE RESTORATION 9548. 9548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOURNAL PRODUCTION 13233. 13233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT SERVICE FEES 1047. 1047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YARD MAINTENANCE 2890. 2890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERMITS & LIC. 604. 0. 604. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMPENSATION INSURANCE 3438. 3438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NEWSLETTER/POSTCARD SHIPPING 3349. 3349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY ALARM MONITORING 6231. 6231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PERGOLA EXPENSES 2723. 2723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 2502. 2502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01845999
IRS990/TotalAssetsEOYAmt01903487
IRS990/TotalAssetsGrp/BOYAmt01845999
IRS990/TotalAssetsGrp/EOYAmt01903487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169116
IRS990/TotalEmployeeCnt05

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