Civic Intelligence

Ancient & Accepted Scottish Rite Bodies of San Diego

990 • Fiscal year 2020 • EIN 95-0494611

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization ProfileN/A
1895 Camino Del Rio SouthSan Diego, CA 92108

(619) 293-4888

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$16,869,906

Down $90,363 (-0.5%) from 2019

Net Assets

Down

$16,857,406

Down $32,293 (-0.2%) from 2019

Liabilities

Down

$12,500

Down $58,070 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Down

$321,694

Down $597,392 (-65%) from 2019

Expenses

Down

$353,987

Down $175,788 (-33%) from 2019

Net Income

Down

-$32,293

Down $421,604 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $13,566,759Liabilities 2010: $491,797Net Assets 2010: $13,074,9622010Assets 2011: $13,770,884Liabilities 2011: $502,807Net Assets 2011: $13,268,0772011Assets 2012: $14,236,349Liabilities 2012: $513,445Net Assets 2012: $13,722,9042012Assets 2013: $14,816,144Liabilities 2013: $534,791Net Assets 2013: $14,281,3532013Assets 2014: $15,454,364Liabilities 2014: $77,765Net Assets 2014: $15,376,5992014Assets 2015: $15,803,770Liabilities 2015: $56,026Net Assets 2015: $15,747,7442015Assets 2016: $15,882,433Liabilities 2016: $52,915Net Assets 2016: $15,829,5182016Assets 2017: $16,174,317Liabilities 2017: $78,644Net Assets 2017: $16,095,6732017Assets 2018: $16,601,296Liabilities 2018: $100,908Net Assets 2018: $16,500,3882018Assets 2019: $16,960,269Liabilities 2019: $70,570Net Assets 2019: $16,889,6992019Assets 2020: $16,869,906Liabilities 2020: $12,500Net Assets 2020: $16,857,4062020Assets 2021: $19,715,354Liabilities 2021: $29,420Net Assets 2021: $19,685,9342021Assets 2022: $17,609,327Liabilities 2022: $46,602Net Assets 2022: $17,562,7252022Assets 2023: $19,023,598Liabilities 2023: $33,353Net Assets 2023: $18,990,2452023Assets 2024: $20,342,544Liabilities 2024: $31,958Net Assets 2024: $20,310,5862024

Highlighted filing

2020

Assets$16,869,906
Liabilities$12,500
Net Assets$16,857,406
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $542,728Expenses 2010: $521,488Net Income 2010: $21,2402010Revenue 2011: $768,582Expenses 2011: $575,467Net Income 2011: $193,1152011Revenue 2012: $990,913Expenses 2012: $536,086Net Income 2012: $454,8272012Revenue 2013: $1,116,316Expenses 2013: $557,867Net Income 2013: $558,4492013Revenue 2014: $1,187,504Expenses 2014: $567,653Net Income 2014: $619,8512014Revenue 2015: $952,567Expenses 2015: $581,422Net Income 2015: $371,1452015Revenue 2016: $894,400Expenses 2016: $563,531Net Income 2016: $330,8692016Revenue 2017: $823,615Expenses 2017: $557,460Net Income 2017: $266,1552017Revenue 2018: $951,690Expenses 2018: $546,975Net Income 2018: $404,7152018Revenue 2019: $919,086Expenses 2019: $529,775Net Income 2019: $389,3112019Revenue 2020: $321,694Expenses 2020: $353,987Net Income 2020: -$32,2932020Revenue 2021: $3,086,398Expenses 2021: $257,870Net Income 2021: $2,828,5282021Revenue 2022: -$1,652,256Expenses 2022: $470,953Net Income 2022: -$2,123,2092022Revenue 2023: $1,847,166Expenses 2023: $419,646Net Income 2023: $1,427,5202023Revenue 2024: $1,821,472Expenses 2024: $501,131Net Income 2024: $1,320,3412024

Highlighted filing

2020

Revenue$321,694
Expenses$353,987
Net Income-$32,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$4,805,487
Mission and Program Overview

Mission

PROGRAM SERVICES

The organization's mission is to provide program services to its members to help them achieve a better way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,819,955$13,238,392▼ $581,563
Cash and Non-Interest-Bearing Accounts$32,697$767,144▲ $734,447
Savings and Temporary Cash Investments$134,741$0▼ $134,741
Prepaid Expenses and Deferred Charges$44,891$47,085▲ $2,194
Accounts Receivable$4,813$3,095▼ $1,718
Land, Buildings, and Equipment, Net$669$346▼ $323
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,960,269$16,869,906▼ $90,363
Other Assets Total$2,922,503$2,813,844▼ $108,659
Liabilities
Other Liabilities$70,570$12,500▼ $58,070
Total Liabilities$70,570$12,500▼ $58,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,312,449$16,283,386▼ $29,063
Net Assets With Donor Restrictions$577,250$574,020▼ $3,230
Total Net Assets Fund Balance$16,889,699$16,857,406▼ $32,293
Total Liabilities and Net Assets / Fund Balance$16,960,269$16,869,906▼ $90,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346$534,205$534,551
Other Land Buildings-$120,554$120,554
Leasehold Improvements-$5,506$5,506
Other Assets Org$102,100--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
John a SchneidmillerChairman
Edwin L DaleMember
James KurupasMember
Melvyn B SteinMember
Phil JohnsonMember
Fulgencio I QuimpoSecretary
David F BeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,165
Investment Income
$218,529
Other Revenue
$0
Change in Net Assets
$-32,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,215
Other Expenses$154,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,683--$151,683
Other Employee Benefits$34,024--$34,024
Occupancy$21,648--$21,648
Payroll Taxes$13,508--$13,508
Fees for Service Investment Mgmnt Fees$12,051--$12,051
Office Expenses$7,965--$7,965
All Other Expenses$7,442--$7,442
Insurance$4,455--$4,455
Other Expenses$3,635--$3,635
Fees for Services Accounting$1,580--$1,580
Travel$1,245--$1,245
Depreciation Depletion---$323
Total Functional Expenses$353,664$0$0$353,987
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

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
Other Liabilities$12,360
Prepaid Dues$95
Credit Cards Payable$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 board of the scottish rite cathedral of san diego, inc., whose members are also the finance committee of the ancient and accepted scottish rite bodies of san diego, reviews form 990 to the extent that it agrees to the reviewed financial statements before an officer signs and submits to the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In order to avoid any conflict of interest, the existence of such financial interest must be disclosed to the other officers, trustees or committee members present and the person must, after discussion of the transaction, remove him/herself from the meeting and refrain from voting on the transaction in question. Annually, each officer, trustee or committee member must disclose to the valley's personal representative any financial interest that could give rise to conflicts of interest. Each year, the valley's personal representative shall affirm in writing to the orient's sgig/deputy that all disclosures have been made and shall also disclose any financial interest that he/she, the personal representative, may have that could give rise to conflicts of interest. There were no noted conflicts of interest for the year ended december 31, 2020.”

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

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite Bodies
EIN
95-0494611
Phone
6192934888
Address
1895 CAMINO DEL RIO SOUTH, SAN DIEGO, CA 92108

Signing Officer

Name
Fulgencio Quimpo
Title
Secretary
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fulgencio Quimpo
Formed
1965
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Brannen Shirley LLP
Address
3579 Valley Centre Drive Suite 125, San Diego, CA 92130
Preparer
Jack M Shirley
Phone
8587942800
Raw XML AppendixShowing 400 of 424 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/OtherLiabilitiesGrp/EOYAmt012500
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047085
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYRevenuesLessExpensesAmt0389311
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IRS990/PYTotalExpensesAmt0529775
IRS990/PYTotalRevenueAmt0919086
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0481744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE MEMBERSHIP FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAID IN CAPITAL SCOTTISH RITE CATHEDRAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STOCK IN SCOTTISH RITE CATHEDRAL, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02813844
IRS990ScheduleD/TotalLiabilityAmt012500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE SCOTTISH RITE CATHEDRAL OF SAN DIEGO, INC., WHOSE MEMBERS ARE ALSO THE FINANCE COMMITTEE OF THE ANCIENT AND ACCEPTED SCOTTISH RITE BODIES OF SAN DIEGO, REVIEWS FORM 990 TO THE EXTENT THAT IT AGREES TO THE REVIEWED FINANCIAL STATEMENTS BEFORE AN OFFICER SIGNS AND SUBMITS TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO AVOID ANY CONFLICT OF INTEREST, THE EXISTENCE OF SUCH FINANCIAL INTEREST MUST BE DISCLOSED TO THE OTHER OFFICERS, TRUSTEES OR COMMITTEE MEMBERS PRESENT AND THE PERSON MUST, AFTER DISCUSSION OF THE TRANSACTION, REMOVE HIM/HERSELF FROM THE MEETING AND REFRAIN FROM VOTING ON THE TRANSACTION IN QUESTION. ANNUALLY, EACH OFFICER, TRUSTEE OR COMMITTEE MEMBER MUST DISCLOSE TO THE VALLEY'S PERSONAL REPRESENTATIVE ANY FINANCIAL INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. EACH YEAR, THE VALLEY'S PERSONAL REPRESENTATIVE SHALL AFFIRM IN WRITING TO THE ORIENT'S SGIG/DEPUTY THAT ALL DISCLOSURES HAVE BEEN MADE AND SHALL ALSO DISCLOSE ANY FINANCIAL INTEREST THAT HE/SHE, THE PERSONAL REPRESENTATIVE, MAY HAVE THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THERE WERE NO NOTED CONFLICTS OF INTEREST FOR THE YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE CATHEDRAL OF SAN DIEGO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956035851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE TO PROPERTY FOR SCOTTISH RITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01895 CAMINO DEL RIO SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021348
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCOTTISH RITE CATHEDRAL OF SAN DIEGO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016960269
IRS990/TotalAssetsEOYAmt016869906
IRS990/TotalAssetsGrp/BOYAmt016960269
IRS990/TotalAssetsGrp/EOYAmt016869906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070570
IRS990/TotalLiabilitiesEOYAmt012500
IRS990/TotalLiabilitiesGrp/BOYAmt070570
IRS990/TotalLiabilitiesGrp/EOYAmt012500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016889699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016857406
IRS990/TotalProgramServiceExpensesAmt0353884
IRS990/TotalProgramServiceRevenueAmt0103165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016960269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016869906
IRS990/TravelGrp/ProgramServicesAmt01245
IRS990/TravelGrp/TotalAmt01245
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FULGENCIO QUIMPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,869,906
Liabilities
$12,500
Net assets
$16,857,406
Revenue
$321,694
Expenses
$353,987
Net income
-$32,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.03$20.3$1.82$0.50$1.32
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.03$19.0$1.85$0.42$1.43
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.05$17.6$1.65$0.47$2.12
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.03$19.7$3.09$0.26$2.83
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.01$16.9$0.32$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.07$16.9$0.92$0.53$0.39
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.10$16.5$0.95$0.55$0.40
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.08$16.1$0.82$0.56$0.27
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.05$15.8$0.89$0.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.06$15.7$0.95$0.58$0.37
2014Summary only. Only limited summary data is available for this year.$15.5$0.08$15.4$1.19$0.57$0.62
2013Summary only. Only limited summary data is available for this year.$14.8$0.53$14.3$1.12$0.56$0.56
2012Summary only. Only limited summary data is available for this year.$14.2$0.51$13.7$0.99$0.54$0.45
2011Summary only. Only limited summary data is available for this year.$13.8$0.50$13.3$0.77$0.58$0.19
2010Summary only. Only limited summary data is available for this year.$13.6$0.49$13.1$0.54$0.52$0.02