Civic Intelligence

Odd Fellows Cemetery Association Los Angeles

990 • Fiscal year 2023 • EIN 95-0950420

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.15x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Asset Growth

45th percentile

4.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,315,192

Up $293,893 (+4.9%) from 2022

Net Assets

Up

$6,218,131

Up $326,992 (+5.6%) from 2022

Liabilities

Down

$97,061

Down $33,099 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$660,536

Down $767,508 (-54%) from 2022

Expenses

Up

$1,134,769

Up $185,051 (+19%) from 2022

Net Income

Down

-$474,233

Down $952,559 (-199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$6,315,192
Liabilities$97,061
Net Assets$6,218,131
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$660,536
Expenses$1,134,769
Net Income-$474,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,271,398
Mission and Program Overview

Mission

Provide cemetery and creamtion services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,186,250$2,939,797▲ $753,547
Land, Buildings, and Equipment, Net$2,239,708$2,254,207▲ $14,499
Savings and Temporary Cash Investments$496,523$515,636▲ $19,113
Cash and Non-Interest-Bearing Accounts$776,220$300,232▼ $475,988
Accounts Receivable$283,973$276,027▼ $7,946
Inventories for Sale or Use$20,293$19,911▼ $382
Intangible Assets$7,832$7,832→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,021,299$6,315,192▲ $293,893
Other Assets Total$10,500$1,550▼ $8,950
Liabilities
Other Liabilities$82,208$61,592▼ $20,616
Accounts Payable and Accrued Expenses$47,952$35,469▼ $12,483
Total Liabilities$130,160$97,061▼ $33,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,537,132$5,796,103▲ $258,971
Net Assets With Donor Restrictions$354,007$422,028▲ $68,021
Total Net Assets Fund Balance$5,891,139$6,218,131▲ $326,992
Total Liabilities and Net Assets / Fund Balance$6,021,299$6,315,192▲ $293,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,833$535,214$612,047
Equipment$70,444$306,864$377,308
Buildings$1,919,182$346,501$367,360
Land$187,748-$187,748
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Juan P CervantesPresident
Julian S CervantesDirector
Ramon P CervantesSecretary
Joanna CervantesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,023
Program Service Revenue
$1,066,515
Investment Income
$47,414
Other Revenue
$-508,416
All Other Contributions
$55,023
Change in Net Assets
$-474,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,476
Other Expenses$481,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,904$82,042-$546,946
All Other Expenses$124,186$21,913-$146,099
Payroll Taxes$87,460$15,434-$102,894
Insurance$62,271$10,989-$73,260
Other Expenses$25,527$4,505-$30,032
Depreciation Depletion$19,258$3,399-$22,657
Fees for Services Legal$11,954$2,110-$14,064
Fees for Services Accounting$7,778$1,372-$9,150
Advertising$6,674$1,178-$7,852
Interest$3,340$589-$3,929
Other Employee Benefits$3,091$545-$3,636
Total Functional Expenses$964,555$170,214$0$1,134,769
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
Loan - Jp Cervantes$37,763
LOAN - LADGE #160$23,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers and director are related family members.”

Form 990, Part VI, Section A, Line 8B

“Minutes are recorded for the meetings of the directors.”

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

“The president and one key employee/officer reviews the tax returns prior to filing.”

Form 990, Part VI, Section C, Line 18

“Public documents can be reviewed by written request at the organizations main office from monday to friday.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available by written request from the main office, during normal business hours - monday to friday.”

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
Juan P Cervantes
Title
President
Signed
2024-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1881
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
19

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ALARM SERVICE: Column (A) - Total = $12408; Column (B) - Program Services = $10547; Column (C) - Management & General = $1861; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT \ (RECOVERIES): Column (A) - Total = $1190; Column (B) - Program Services = $1012; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES \ OTHER: Column (A) - Total = $2326; Column (B) - Program Services = $1977; Column (C) - Management & General = $349; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUSINESS MEALS: Column (A) - Total = $750; Column (B) - Program Services = $638; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER COSTS: Column (A) - Total = $8747; Column (B) - Program Services = $7435; Column (C) - Management & General = $1312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONSULTANT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FINANCIAL ADVISOR: Column (A) - Total = $605; Column (B) - Program Services = $514; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIRE EXTINGUISHERS: Column (A) - Total = $575; Column (B) - Program Services = $489; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOREIGN TAXES: Column (A) - Total = $342; Column (B) - Program Services = $291; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE SUPPLIES: Column (A) - Total = $11438; Column (B) - Program Services = $9722; Column (C) - Management & General = $1716; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $873; Column (B) - Program Services = $742; Column (C) - Management & General = $131; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $16600; Column (B) - Program Services = $14110; Column (C) - Management & General = $2490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER OFFICE SUPPLIES: Column (A) - Total = $12043; Column (B) - Program Services = $10237; Column (C) - Management & General = $1806; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING: Column (A) - Total = $650; Column (B) - Program Services = $553; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE: Column (A) - Total = $292; Column (B) - Program Services = $248; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING, COPING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $3402; Column (B) - Program Services = $2892; Column (C) - Management & General = $510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RUBBISH REMOVAL: Column (A) - Total = $12600; Column (B) - Program Services = $10710; Column (C) - Management & General = $1890; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES COMMISSION: Column (A) - Total = $2727; Column (B) - Program Services = $2318; Column (C) - Management & General = $409; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $20620; Column (B) - Program Services = $17527; Column (C) - Management & General = $3093; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $12040; Column (B) - Program Services = $10234; Column (C) - Management & General = $1806; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $25871; Column (B) - Program Services = $21990; Column (C) - Management & General = $3881; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035469
IRS990/AccountsReceivableGrp/BOYAmt0283973
IRS990/AccountsReceivableGrp/EOYAmt0276027
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CEMETERY AND CREAMTION SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01178
IRS990/AdvertisingGrp/ProgramServicesAmt06674
IRS990/AdvertisingGrp/TotalAmt07852
IRS990/AllOtherContributionsAmt055023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021913
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124186
IRS990/AllOtherExpensesGrp/TotalAmt0146099
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GARY CHARPENTIER
IRS990/BooksInCareOfDetail/PhoneNum03232616156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03640 WHITTIER BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0776220
IRS990/CashNonInterestBearingGrp/EOYAmt0300232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047414
IRS990/CYOtherExpensesAmt0481293
IRS990/CYOtherRevenueAmt0-508416
IRS990/CYProgramServiceRevenueAmt01066515
IRS990/CYRevenuesLessExpensesAmt0-474233
IRS990/CYSalariesCompEmpBnftPaidAmt0653476
IRS990/CYTotalExpensesAmt01134769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0660536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03399
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019258
IRS990/DepreciationDepletionGrp/TotalAmt022657
IRS990/Desc0GRAVE SITES, CRYPTS, COLUMBARIUM, NICHES, CREMATION OF HUMAN REMAINS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0354007
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0422028
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01372
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07778
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02110
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011954
IRS990/FeesForServicesLegalGrp/TotalAmt014064
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JUAN P CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm1RAMON P CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIAN S CERVANTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01271398
IRS990/GrossRentsGrp/RealAmt099811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010989
IRS990/InsuranceGrp/ProgramServicesAmt062271
IRS990/InsuranceGrp/TotalAmt073260
IRS990/IntangibleAssetsGrp/BOYAmt07832
IRS990/IntangibleAssetsGrp/EOYAmt07832
IRS990/InterestGrp/ManagementAndGeneralAmt0589
IRS990/InterestGrp/ProgramServicesAmt03340
IRS990/InterestGrp/TotalAmt03929
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019911
IRS990/InvestmentIncomeGrp/ExclusionAmt047414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02186250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02939797
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01188579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02239708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02254207
IRS990/LandBldgEquipCostOrOtherBssAmt03442786
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0610862
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CEMETERY AND CREAMTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05891139
IRS990/NetAssetsOrFundBalancesEOYAmt06218131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-511051
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-511051
IRS990/NetUnrlzdGainsLossesInvstAmt0801225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05537132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05796103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010500
IRS990/OtherAssetsTotalGrp/EOYAmt01550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03636
IRS990/OtherExpensesGrp/Desc0COST OF GRAVES AND MERCHANDISE
IRS990/OtherExpensesGrp/Desc1ALL OTHER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3LANDSCAPE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34505
IRS990/OtherExpensesGrp/ProgramServicesAmt074989
IRS990/OtherExpensesGrp/ProgramServicesAmt140848
IRS990/OtherExpensesGrp/ProgramServicesAmt232275
IRS990/OtherExpensesGrp/ProgramServicesAmt325527
IRS990/OtherExpensesGrp/TotalAmt088222
IRS990/OtherExpensesGrp/TotalAmt148057
IRS990/OtherExpensesGrp/TotalAmt237971
IRS990/OtherExpensesGrp/TotalAmt330032
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt082208
IRS990/OtherLiabilitiesGrp/EOYAmt061592
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0CHANGES IN FMV-CEMETERY
IRS990/OtherRevenueMiscGrp/Desc1CHANGES IN FMV-ECF
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02635
IRS990/OtherRevenueTotalAmt02635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015434
IRS990/PayrollTaxesGrp/ProgramServicesAmt087460
IRS990/PayrollTaxesGrp/TotalAmt0102894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JUAN P CERVANTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE AND CRYPT SALES
IRS990/ProgramServiceRevenueGrp/Desc2LABOR
IRS990/ProgramServiceRevenueGrp/Desc3SALES-URNS, VAULTS & VAS
IRS990/ProgramServiceRevenueGrp/Desc4STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4111750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4111750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058790
IRS990/PYInvestmentIncomeAmt0119875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347680
IRS990/PYOtherRevenueAmt0111889
IRS990/PYProgramServiceRevenueAmt01137490
IRS990/PYRevenuesLessExpensesAmt0478326
IRS990/PYSalariesCompEmpBnftPaidAmt0602038
IRS990/PYTotalExpensesAmt0949718
IRS990/PYTotalRevenueAmt01428044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-474233
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-511051
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01919182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346501
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01898323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367360
IRS990ScheduleD/EquipmentGrp/BookValueAmt070444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377308
IRS990ScheduleD/LandGrp/BookValueAmt0187748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0535214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0612047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - JP CERVANTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - LADGE #160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02254207
IRS990ScheduleD/TotalLiabilityAmt061592
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037763
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt097643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JP Cervantes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037763
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTOR ARE RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED FOR THE MEETINGS OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND ONE KEY EMPLOYEE/OFFICER REVIEWS THE TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS CAN BE REVIEWED BY WRITTEN REQUEST AT THE ORGANIZATIONS MAIN OFFICE FROM MONDAY TO FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST FROM THE MAIN OFFICE, DURING NORMAL BUSINESS HOURS - MONDAY TO FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM SERVICE: Column (A) - Total = $12408; Column (B) - Program Services = $10547; Column (C) - Management & General = $1861; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT \ (RECOVERIES): Column (A) - Total = $1190; Column (B) - Program Services = $1012; Column (C) - Management & General = $178; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES \ OTHER: Column (A) - Total = $2326; Column (B) - Program Services = $1977; Column (C) - Management & General = $349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS MEALS: Column (A) - Total = $750; Column (B) - Program Services = $638; Column (C) - Management & General = $112; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER COSTS: Column (A) - Total = $8747; Column (B) - Program Services = $7435; Column (C) - Management & General = $1312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTANT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINANCIAL ADVISOR: Column (A) - Total = $605; Column (B) - Program Services = $514; Column (C) - Management & General = $91; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRE EXTINGUISHERS: Column (A) - Total = $575; Column (B) - Program Services = $489; Column (C) - Management & General = $86; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOREIGN TAXES: Column (A) - Total = $342; Column (B) - Program Services = $291; Column (C) - Management & General = $51; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE SUPPLIES: Column (A) - Total = $11438; Column (B) - Program Services = $9722; Column (C) - Management & General = $1716; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $873; Column (B) - Program Services = $742; Column (C) - Management & General = $131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES: Column (A) - Total = $16600; Column (B) - Program Services = $14110; Column (C) - Management & General = $2490; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER OFFICE SUPPLIES: Column (A) - Total = $12043; Column (B) - Program Services = $10237; Column (C) - Management & General = $1806; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL PROCESSING: Column (A) - Total = $650; Column (B) - Program Services = $553; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE: Column (A) - Total = $292; Column (B) - Program Services = $248; Column (C) - Management & General = $44; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRINTING, COPING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROPERTY TAXES: Column (A) - Total = $3402; Column (B) - Program Services = $2892; Column (C) - Management & General = $510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RUBBISH REMOVAL: Column (A) - Total = $12600; Column (B) - Program Services = $10710; Column (C) - Management & General = $1890; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SALES COMMISSION: Column (A) - Total = $2727; Column (B) - Program Services = $2318; Column (C) - Management & General = $409; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES & LICENSES: Column (A) - Total = $20620; Column (B) - Program Services = $17527; Column (C) - Management & General = $3093; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $12040; Column (B) - Program Services = $10234; Column (C) - Management & General = $1806; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UTILITIES: Column (A) - Total = $25871; Column (B) - Program Services = $21990; Column (C) - Management & General = $3881; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06021299
IRS990/TotalAssetsEOYAmt06315192
IRS990/TotalAssetsGrp/BOYAmt06021299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,315,192
Liabilities
$97,061
Net assets
$6,218,131
Revenue
$660,536
Expenses
$1,134,769
Net income
-$474,233
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