Civic Intelligence

Odd Fellows Cemetery Association Los Angeles

990 • Fiscal year 2016 • EIN 95-0950420

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileN\A
3640 Whittier BlvdLos Angeles, CA 90023

(323) 261-6156

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

21%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$73,280

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

5.4%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,298,992

Up $168,262 (+5.4%) from 2015

Net Assets

Up

$3,158,389

Up $182,459 (+6.1%) from 2015

Liabilities

Down

$140,603

Down $14,197 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$877,521

Up $281,735 (+47%) from 2015

Expenses

Down

$695,062

Down $46,157 (-6.2%) from 2015

Net Income

Up

$182,459

Up $327,892 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,577,029Liabilities 2011: $202,934Net Assets 2011: $3,374,0952011Assets 2012: $2,736,198Liabilities 2012: $217,240Net Assets 2012: $2,518,9582012Assets 2013: $3,134,723Liabilities 2013: $163,285Net Assets 2013: $2,971,4382013Assets 2014: $3,280,804Liabilities 2014: $159,433Net Assets 2014: $3,121,3712014Assets 2015: $3,130,730Liabilities 2015: $154,800Net Assets 2015: $2,975,9302015Assets 2016: $3,298,992Liabilities 2016: $140,603Net Assets 2016: $3,158,3892016Assets 2017: $3,784,806Liabilities 2017: $130,218Net Assets 2017: $3,654,5882017Assets 2018: $3,614,957Liabilities 2018: $107,352Net Assets 2018: $3,507,6052018Assets 2019: $4,549,703Liabilities 2019: $180,784Net Assets 2019: $4,368,9192019Assets 2020: $5,582,607Liabilities 2020: $168,414Net Assets 2020: $5,414,1932020Assets 2021: $6,266,980Liabilities 2021: $133,482Net Assets 2021: $6,133,4982021Assets 2022: $6,021,299Liabilities 2022: $130,160Net Assets 2022: $5,891,1392022Assets 2023: $6,315,192Liabilities 2023: $97,061Net Assets 2023: $6,218,1312023Assets 2024: $6,957,842Liabilities 2024: $75,457Net Assets 2024: $6,882,3852024

Highlighted filing

2016

Assets$3,298,992
Liabilities$140,603
Net Assets$3,158,389
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,196,531Expenses 2011: $815,360Net Income 2011: $381,1712011Revenue 2012: $773,215Expenses 2012: $1,628,352Net Income 2012: -$855,1372012Revenue 2013: $1,181,779Expenses 2013: $729,299Net Income 2013: $452,4802013Revenue 2014: $914,163Expenses 2014: $761,449Net Income 2014: $152,7142014Revenue 2015: $595,786Expenses 2015: $741,219Net Income 2015: -$145,4332015Revenue 2016: $877,521Expenses 2016: $695,062Net Income 2016: $182,4592016Revenue 2017: $1,116,276Expenses 2017: $620,077Net Income 2017: $496,1992017Revenue 2018: $670,195Expenses 2018: $817,178Net Income 2018: -$146,9832018Revenue 2019: $1,833,348Expenses 2019: $972,034Net Income 2019: $861,3142019Revenue 2020: $2,076,888Expenses 2020: $1,031,614Net Income 2020: $1,045,2742020Revenue 2021: $1,627,940Expenses 2021: $908,635Net Income 2021: $719,3052021Revenue 2022: $1,428,044Expenses 2022: $949,718Net Income 2022: $478,3262022Revenue 2023: $660,536Expenses 2023: $1,134,769Net Income 2023: -$474,2332023Revenue 2024: $1,234,510Expenses 2024: $1,279,664Net Income 2024: -$45,1542024

Highlighted filing

2016

Revenue$877,521
Expenses$695,062
Net Income$182,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$888,065
Mission and Program Overview

Mission

Provide cemetery and creamtion services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,689,916$1,923,082▲ $233,166
Land, Buildings, and Equipment, Net$918,667$901,757▼ $16,910
Savings and Temporary Cash Investments$391,620$379,759▼ $11,861
Accounts Receivable$80,397$41,564▼ $38,833
Inventories for Sale or Use$24,846$24,559▼ $287
Cash and Non-Interest-Bearing Accounts$10,974$15,463▲ $4,489
Intangible Assets$10,310$10,310→ $0
Other Notes and Loans Receivable, Net$4,000$0▼ $4,000
Prepaid Expenses and Deferred Charges-$2,498-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$3,130,730$3,298,992▲ $168,262
Other Assets Total-$0-
Liabilities
Other Liabilities$71,723$71,723→ $0
Accounts Payable and Accrued Expenses$42,324$40,294▼ $2,030
Mortgage Notes Payable Secured by Investment Property$40,753$28,586▼ $12,167
Total Liabilities$154,800$140,603▼ $14,197
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,793,289$1,966,713▲ $173,424
Unrestricted Net Assets$1,055,163$1,063,323▲ $8,160
Temporarily Rstr Net Assets$127,478$128,353▲ $875
Total Net Assets Fund Balance$2,975,930$3,158,389▲ $182,459
Total Liabilities and Net Assets / Fund Balance$3,130,730$3,298,992▲ $168,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,985$432,476$531,461
Equipment$118,747$239,501$358,248
Buildings$496,277$336,069$352,172
Land$187,748-$187,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,904,085$8,141▲ $64,647$9,860$1,966,713
2015$1,999,933$9,341▼ $93,467$11,422$1,904,085
2014$1,848,269$10,567▲ $146,620$5,223$1,999,933
2013$1,742,726$10,565▲ $97,008$1,730$1,848,269
2012$1,571,687$10,073▲ $161,962$696$1,742,726
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aida BobadillaManager/VPFT$73,280$73,280
Gary CharpentierAccountantFT$46,566$46,566
Roy E KingSecretaryPT$14,950$14,950

Board Members and Trustees

NameTitle
John Rudy DavillaPresident
Tony ChongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$527,278
Investment Income
$7,611
Other Revenue
$342,632
Change in Net Assets
$182,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,248
Salaries, Compensation, and Employee Benefits$319,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,633--$199,633
Current Officers, Directors, Trustees, and Key Employees$80,755$7,475-$88,230
Insurance$63,760$3,503-$67,263
All Other Expenses$60,049$2,036-$62,085
Depreciation Depletion---$38,579
Payroll Taxes$30,190$805-$30,995
Other Expenses$28,737--$28,737
Interest$9,173--$9,173
Travel-$5,888-$5,888
Office Expenses$4,809--$4,809
Fees for Service Investment Mgmnt Fees-$2,194-$2,194
Fees for Services Legal-$1,530-$1,530
Fees for Services Accounting-$1,450-$1,450
Other Employee Benefits$956--$956
Total Functional Expenses$631,602$24,881$0$695,062
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
LOAN - LADGE #160$56,181
LOAN - LODGE #35$9,787
Security Deposits$5,755
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 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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Key employee-director and key employee-trustee are husband and wife”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are recorded for the monthly meetings of the trustees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“One trustee andkey employee/officer reviews the tax returns”

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

“SEE ABOVE”

Filing and Contact Details

Filer

Filer Name
Odd Fellows Cemetery Association
EIN
95-0950420
Phone
3232616156
Address
3640 WHITTIER BLVD, LOS ANGELES, CA 90023

Signing Officer

Name
Roy E King
Title
Secretary
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1881
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1165042
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-25131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1165042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-25131
IRS990/OtherRevenueTotalAmt0172161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199633
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0805
IRS990/PayrollTaxesGrp/ProgramServicesAmt030190
IRS990/PayrollTaxesGrp/TotalAmt030995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01793289
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01966713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02498
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROY E KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BOXES URNS VAULTS & VASES
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE AND CRYPT SALES
IRS990/ProgramServiceRevenueGrp/Desc2SALES- LABOR
IRS990/ProgramServiceRevenueGrp/Desc3SALES-CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc4SALES-RECORDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3333157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3333157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446164
IRS990/ProgSrvcAccomActy2Grp/Desc0CREMATION OF HUMAN REMAINS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333157
IRS990/ProgSrvcAccomActy3Grp/Desc0BURIAL AND ENTOMBMENT OF HUMAN REMAINS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404084
IRS990/PYOtherRevenueAmt0-14473
IRS990/PYProgramServiceRevenueAmt0594879
IRS990/PYRevenuesLessExpensesAmt0-145433
IRS990/PYSalariesCompEmpBnftPaidAmt0337135
IRS990/PYTotalExpensesAmt0741219
IRS990/PYTotalRevenueAmt0595786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182459
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0170471
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336069
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0480174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352172
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01904085
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08141
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01966713
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064647
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01999933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01904085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01848269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01999933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01742726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01848269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01571687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01742726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0696
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358248
IRS990ScheduleD/LandGrp/BookValueAmt0187748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0432476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0531461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - LADGE #160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - LODGE #35
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901757
IRS990ScheduleD/TotalLiabilityAmt071723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE-DIRECTOR AND KEY EMPLOYEE-TRUSTEE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED FOR THE MONTHLY MEETINGS OF THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE TRUSTEE ANDKEY EMPLOYEE/OFFICER REVIEWS THE TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127478
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128353
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03130730
IRS990/TotalAssetsEOYAmt03298992
IRS990/TotalAssetsGrp/BOYAmt03130730
IRS990/TotalAssetsGrp/EOYAmt03298992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,298,992
Liabilities
$140,603
Net assets
$3,158,389
Revenue
$877,521
Expenses
$695,062
Net income
$182,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.08$6.88$1.23$1.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.10$6.22$0.66$1.13$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.13$5.89$1.43$0.95$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.13$6.13$1.63$0.91$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.17$5.41$2.08$1.03$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.18$4.37$1.83$0.97$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.11$3.51$0.67$0.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.13$3.65$1.12$0.62$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.14$3.16$0.88$0.70$0.18
2015Summary only. Only limited summary data is available for this year.$3.13$0.15$2.98$0.60$0.74$0.15
2014Summary only. Only limited summary data is available for this year.$3.28$0.16$3.12$0.91$0.76$0.15
2013Summary only. Only limited summary data is available for this year.$3.13$0.16$2.97$1.18$0.73$0.45
2012Summary only. Only limited summary data is available for this year.$2.74$0.22$2.52$0.77$1.63$0.86
2011Summary only. Only limited summary data is available for this year.$3.58$0.20$3.37$1.20$0.82$0.38