Civic Intelligence

Pasadena Cemetery Association

990 • Fiscal year 2017 • EIN 95-1089970

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
2400 N Fair Oaks AvenueAltadena, CA 91001

(626) 794-7133

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$6,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,538,190

Down $36,381 (-0.3%) from 2016

Net Assets

Down

$10,504,900

Down $59,640 (-0.6%) from 2016

Liabilities

Up

$33,290

Up $23,259 (+232%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin23rd percentile

Revenue

Up

$1,505,442

Up $10,058 (+0.7%) from 2016

Expenses

Up

$1,575,177

Up $185,386 (+13%) from 2016

Net Income

Down

-$69,735

Down $175,328 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,522,368Liabilities 2012: $129,464Net Assets 2012: $10,392,9042012Assets 2013: $10,711,542Liabilities 2013: $309,947Net Assets 2013: $10,401,5952013Assets 2014: $10,985,993Liabilities 2014: $306,590Net Assets 2014: $10,679,4032014Assets 2015: $10,686,142Liabilities 2015: $128,367Net Assets 2015: $10,557,7752015Assets 2016: $10,574,571Liabilities 2016: $10,031Net Assets 2016: $10,564,5402016Assets 2017: $10,538,190Liabilities 2017: $33,290Net Assets 2017: $10,504,9002017Assets 2018: $10,670,224Liabilities 2018: $22,203Net Assets 2018: $10,648,0212018Assets 2019: $11,206,096Liabilities 2019: $15,118Net Assets 2019: $11,190,9782019Assets 2020: $11,413,964Liabilities 2020: $36,663Net Assets 2020: $11,377,3012020Assets 2021: $12,084,612Liabilities 2021: $28,867Net Assets 2021: $12,055,7452021Assets 2022: $13,292,118Liabilities 2022: $625,846Net Assets 2022: $12,666,2722022Assets 2023: $13,778,847Liabilities 2023: $606,257Net Assets 2023: $13,172,5902023Assets 2024: $14,733,945Liabilities 2024: $202,236Net Assets 2024: $14,531,7092024

Highlighted filing

2017

Assets$10,538,190
Liabilities$33,290
Net Assets$10,504,900
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,686,472Expenses 2012: $1,690,059Net Income 2012: -$3,5872012Expenses 2013: $1,647,5612013Revenue 2014: $1,914,074Expenses 2014: $1,636,266Net Income 2014: $277,8082014Revenue 2015: $1,320,437Expenses 2015: $1,443,202Net Income 2015: -$122,7652015Revenue 2016: $1,495,384Expenses 2016: $1,389,791Net Income 2016: $105,5932016Revenue 2017: $1,505,442Expenses 2017: $1,575,177Net Income 2017: -$69,7352017Revenue 2018: $1,777,991Expenses 2018: $1,719,619Net Income 2018: $58,3722018Revenue 2019: $2,074,176Expenses 2019: $1,529,838Net Income 2019: $544,3382019Revenue 2020: $1,993,335Expenses 2020: $1,812,467Net Income 2020: $180,8682020Revenue 2021: $2,697,074Expenses 2021: $2,014,086Net Income 2021: $682,9882021Revenue 2022: $2,558,085Expenses 2022: $1,930,799Net Income 2022: $627,2862022Revenue 2023: $2,461,462Expenses 2023: $2,166,095Net Income 2023: $295,3672023Revenue 2024: $3,164,637Expenses 2024: $2,904,857Net Income 2024: $259,7802024

Highlighted filing

2017

Revenue$1,505,442
Expenses$1,575,177
Net Income-$69,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,906,532
Mission and Program Overview

Mission

Cemetery association operated on a non-profit basis for disposal of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,007,571$5,857,023▼ $150,548
Investments Other Securities$2,138,987$2,010,311▼ $128,676
Land, Buildings, and Equipment, Net$934,469$887,394▼ $47,075
Accounts Receivable$290,762$658,906▲ $368,144
Other Notes and Loans Receivable, Net$405,000$405,000→ $0
Cash and Non-Interest-Bearing Accounts$150,321$97,360▼ $52,961
Prepaid Expenses and Deferred Charges$2,912$3,302▲ $390
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,574,571$10,538,190▼ $36,381
Other Assets Total$644,549$618,894▼ $25,655
Liabilities
Accounts Payable and Accrued Expenses$7,356$30,615▲ $23,259
Other Liabilities$2,675$2,675→ $0
Total Liabilities$10,031$33,290▲ $23,259
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,109,446$8,830,630▼ $278,816
Unrestricted Net Assets$1,455,094$1,674,270▲ $219,176
Total Net Assets Fund Balance$10,564,540$10,504,900▼ $59,640
Total Liabilities and Net Assets / Fund Balance$10,574,571$10,538,190▼ $36,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,952$1,377,211$1,296,480
Equipment$4,723$429,677$434,400
Other Land Buildings$162,024$68,402$230,426
Land$340,695-$50,341
Other Assets Org$138,600--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
George J HuntDirector$6,000$6,000
James SickonicTrustee-ecf$6,000$6,000
Robert RichterTrustee-ecf$6,000$6,000
STEVEN McNALLSec/trustee Ecf$6,000$6,000
Tammy FisherChairman-Board$6,000$6,000
Frank F Mead IiiDirector$4,500$4,500

Board Members and Trustees

NameTitle
Jay a BrownSecrtry/Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-55,113
Other Revenue
$1,560,555
Change in Net Assets
$-69,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,677
Salaries, Compensation, and Employee Benefits$34,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$407,358--$407,358
Other Expenses$249,381$64,980-$64,980
Depreciation Depletion$60,723--$60,723
Current Officers, Directors, Trustees, and Key Employees-$34,500-$34,500
Fees for Services Accounting$18,444--$18,444
Interest-$11,258-$11,258
Fees for Services Legal$7,457--$7,457
Total Functional Expenses$1,048,180$526,997$0$1,575,177
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteesService ExpensesNo$596,784
Mountain View MortuaryTrusteesRent RevenueNo$158,365

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
Security Deposit$2,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 directors reviews and approves a draft of the form 990 before filing with the internal revenue service.”

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

“Individuals subject to the conflict of interest policy, are required annually to disclose in writing any relationships, positions or circumstances that they believe could contribute to a conflict of interest. The board shall review the policy annually.”

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

“Although federal tax laws do not require such documents be made publicly available (unless they were included on a form that is publicy available), the association makes its governing documents, conflict of interest policy and financial statememts available to the public upon written request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Pasadena Cemetery Association
EIN
95-1089970
Phone
6267947133
Address
2400 N Fair Oaks Avenue, Altadena, CA 91001

Signing Officer

Name
Jay a Brown
Title
Secretary
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1882
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Krost
Address
790 E Colorado Blvd Suite 600, Pasadena, CA 91101
Preparer
Jason C Melillo CPA
Phone
6264494225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO FEES: Column (A) - Total = $14046; Column (B) - Program Services = $14046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING REPAIRS: Column (A) - Total = $55595; Column (B) - Program Services = $55595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS LICENSE: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cemetery Maintenance: Column (A) - Total = $12993; Column (B) - Program Services = $12993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT JANITORIAL: Column (A) - Total = $36525; Column (B) - Program Services = $36525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT EXPENSES: Column (A) - Total = $5034; Column (B) - Program Services = $5034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIRS: Column (A) - Total = $11373; Column (B) - Program Services = $11373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Future Maintenance: Column (A) - Total = $56285; Column (B) - Program Services = $56285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Irrigation System Maintenance: Column (A) - Total = $15764; Column (B) - Program Services = $15764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIABILITY INSURANCE: Column (A) - Total = $42943; Column (B) - Program Services = $42943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NATURAL GAS: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1670; Column (B) - Program Services = $1670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES & LICENSE: Column (A) - Total = $28794; Column (B) - Program Services = $28794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUMP & PIPE REPAIRS: Column (A) - Total = $13684; Column (B) - Program Services = $13684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $28431; Column (B) - Program Services = $28431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH SERVICE: Column (A) - Total = $20456; Column (B) - Program Services = $20456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $58804; Column (B) - Program Services = $58804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $10095”

Financial Statement Notes

Part X : FIN48 Footnote

“The association believes there are no uncertain tax provisions taken or expected to be taken that would require recognition of a liability (or asset) or disclsoure in the financial statements.”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030615
IRS990/AccountsReceivableGrp/BOYAmt0290762
IRS990/AccountsReceivableGrp/EOYAmt0658906
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY ASSOCIATION OPERATED ON A NON-PROFIT BASIS FOR DISPOSAL OF HUMAN REMAINS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0407358
IRS990/AllOtherExpensesGrp/TotalAmt0407358
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAY BROWN
IRS990/BooksInCareOfDetail/PhoneNum06267947133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 N FAIR OAKS
IRS990/BooksInCareOfDetail/USAddress/CityNm0Altadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150321
IRS990/CashNonInterestBearingGrp/EOYAmt097360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012007
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-55113
IRS990/CYOtherExpensesAmt01540677
IRS990/CYOtherRevenueAmt01560555
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69735
IRS990/CYSalariesCompEmpBnftPaidAmt034500
IRS990/CYTotalExpensesAmt01575177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01505442
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060723
IRS990/DepreciationDepletionGrp/TotalAmt060723
IRS990/Desc0DISPOSAL OF HUMAN REMAINS BY BURIAL OR CREMATION AND RELATED SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0407358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018444
IRS990/FeesForServicesAccountingGrp/TotalAmt018444
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07457
IRS990/FeesForServicesLegalGrp/TotalAmt07457
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SICKONIC
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN McNALL
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE J HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK F MEAD III
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT RICHTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE-ECF
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TRUSTEE ECF
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman-Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secrtry/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE-ECF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-415567
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0973516
IRS990/GrossReceiptsAmt02906532
IRS990/GrossRentsGrp/RealAmt0205261
IRS990/GrossSalesOfInventoryAmt0781010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011258
IRS990/InterestGrp/TotalAmt011258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0360454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360454
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02138987
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02010311
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06007571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05857023
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01875290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0934469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887394
IRS990/LandBldgEquipCostOrOtherBssAmt02762684
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01389083
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY ASSOCIATION OPERATED ON A NON-PROFIT BASIS FOR DISPOSAL OF HUMAN REMAINS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010564540
IRS990/NetAssetsOrFundBalancesEOYAmt010504900
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-415567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-415567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0769003
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0769003
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0205261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0205261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0644549
IRS990/OtherAssetsTotalGrp/EOYAmt0618894
IRS990/OtherChangesInNetAssetsAmt010095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1PROP SALES EXPENSE
IRS990/OtherExpensesGrp/Desc2LAWN & TREE EXPENSE
IRS990/OtherExpensesGrp/Desc3INVESTMENT MANAGER FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164980
IRS990/OtherExpensesGrp/ProgramServicesAmt0304817
IRS990/OtherExpensesGrp/ProgramServicesAmt1249381
IRS990/OtherExpensesGrp/TotalAmt0416259
IRS990/OtherExpensesGrp/TotalAmt1304817
IRS990/OtherExpensesGrp/TotalAmt2249381
IRS990/OtherExpensesGrp/TotalAmt364980
IRS990/OtherLiabilitiesGrp/BOYAmt02675
IRS990/OtherLiabilitiesGrp/EOYAmt02675
IRS990/OtherRevenueMiscGrp/Desc0E.C.F. DEPOSIT CONTRIB.
IRS990/OtherRevenueMiscGrp/Desc1FILMING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1351846
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt245158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1351846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245158
IRS990/OtherRevenueTotalAmt0586291
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0405000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0405000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09109446
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08830630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01355291
IRS990/PYOtherRevenueAmt01216598
IRS990/PYRevenuesLessExpensesAmt0105593
IRS990/PYSalariesCompEmpBnftPaidAmt034500
IRS990/PYTotalExpensesAmt01389791
IRS990/PYTotalRevenueAmt01495384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0205261
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0769003
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01377211
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0460683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296480
IRS990ScheduleD/EquipmentGrp/BookValueAmt04723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0290354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1466646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2138600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MASTER PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNSOLD GRAVES, NICHES, CRYPTS ,CENOTAPHS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORK IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THERE ARE NO UNCERTAIN TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLSOURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0618894
IRS990ScheduleD/TotalBookValueSecuritiesAmt02010311
IRS990ScheduleD/TotalLiabilityAmt02675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOUNTAIN VIEW MORTUARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MOUNTAIN VIEW MORTUARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0158365
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1596784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE EXPENSES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY, ARE REQUIRED ANNUALLY TO DISCLOSE IN WRITING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE BOARD SHALL REVIEW THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICY AVAILABLE), THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMEMTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO FEES: Column (A) - Total = $14046; Column (B) - Program Services = $14046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING REPAIRS: Column (A) - Total = $55595; Column (B) - Program Services = $55595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS LICENSE: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cemetery Maintenance: Column (A) - Total = $12993; Column (B) - Program Services = $12993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT JANITORIAL: Column (A) - Total = $36525; Column (B) - Program Services = $36525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT EXPENSES: Column (A) - Total = $5034; Column (B) - Program Services = $5034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT REPAIRS: Column (A) - Total = $11373; Column (B) - Program Services = $11373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Future Maintenance: Column (A) - Total = $56285; Column (B) - Program Services = $56285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Irrigation System Maintenance: Column (A) - Total = $15764; Column (B) - Program Services = $15764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIABILITY INSURANCE: Column (A) - Total = $42943; Column (B) - Program Services = $42943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NATURAL GAS: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL: Column (A) - Total = $1670; Column (B) - Program Services = $1670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAXES & LICENSE: Column (A) - Total = $28794; Column (B) - Program Services = $28794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PUMP & PIPE REPAIRS: Column (A) - Total = $13684; Column (B) - Program Services = $13684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUBSCRIPTIONS: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $28431; Column (B) - Program Services = $28431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRASH SERVICE: Column (A) - Total = $20456; Column (B) - Program Services = $20456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES: Column (A) - Total = $58804; Column (B) - Program Services = $58804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22= $10095
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,538,190
Liabilities
$33,290
Net assets
$10,504,900
Revenue
$1,505,442
Expenses
$1,575,177
Net income
-$69,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.20$14.5$3.16$2.90$0.26
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.61$13.2$2.46$2.17$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.63$12.7$2.56$1.93$0.63
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.03$12.1$2.70$2.01$0.68
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.04$11.4$1.99$1.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$2.07$1.53$0.54
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.6$1.78$1.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.03$10.5$1.51$1.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$1.50$1.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.13$10.6$1.32$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.31$10.7$1.91$1.64$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.31$10.4$1.65
2012Summary only. Only limited summary data is available for this year.$10.5$0.13$10.4$1.69$1.69$0.00