Civic Intelligence

Pasadena Cemetery Association

990 • Fiscal year 2019 • EIN 95-1089970

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.01x

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

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

26%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$6,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

5.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$11,206,096

Up $535,872 (+5.0%) from 2018

Net Assets

Up

$11,190,978

Up $542,957 (+5.1%) from 2018

Liabilities

Down

$15,118

Down $7,085 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

Up

$2,074,176

Up $296,185 (+17%) from 2018

Expenses

Down

$1,529,838

Down $189,781 (-11%) from 2018

Net Income

Up

$544,338

Up $485,966 (+833%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$11,206,096
Liabilities$15,118
Net Assets$11,190,978
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$2,074,176
Expenses$1,529,838
Net Income$544,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$4,310,785
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$6,636,036$6,089,720▼ $546,316
Investments Other Securities$1,393,518$2,282,574▲ $889,056
Land, Buildings, and Equipment, Net$867,244$877,276▲ $10,032
Accounts Receivable$497,069$615,036▲ $117,967
Other Notes and Loans Receivable, Net$405,000$462,450▲ $57,450
Cash and Non-Interest-Bearing Accounts$167,625$84,446▼ $83,179
Prepaid Expenses and Deferred Charges$3,545$1,564▼ $1,981
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$10,670,224$11,206,096▲ $535,872
Other Assets Total$700,187$793,030▲ $92,843
Liabilities
Accounts Payable and Accrued Expenses$19,528$12,443▼ $7,085
Other Liabilities$2,675$2,675→ $0
Total Liabilities$22,203$15,118▼ $7,085
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,023,063$9,452,817▲ $429,754
Unrestricted Net Assets$1,624,958$1,738,161▲ $113,203
Total Net Assets Fund Balance$10,648,021$11,190,978▲ $542,957
Total Liabilities and Net Assets / Fund Balance$10,670,224$11,206,096▲ $535,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,469$1,436,588$1,374,374
Equipment$3,665$430,735$434,400
Other Land Buildings$134,447$95,979$230,426
Land$340,695-$50,341
Other Assets Org$325,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,046,678-▲ $328,312-$9,260,758
2017$8,991,515-▲ $193,571-$9,046,678
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Frank F Mead IiiDirector$6,000$6,000
George J HuntDirector$6,000$6,000
James SickonicTrustee-ecf$6,000$6,000
STEVEN McNALLSec/trustee Ecf$6,000$6,000
Tammy FisherChairman-Board$6,000$6,000
Robert RichterTrustee-ecf$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
$681,598
Other Revenue
$1,392,578
Change in Net Assets
$544,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,495,338
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$256,124$72,280-$328,404
Other Expenses$122,218$516,110-$122,218
Depreciation Depletion$42,812--$42,812
Fees for Services Accounting$40,941--$40,941
Current Officers, Directors, Trustees, and Key Employees---$34,500
Interest-$10,078-$10,078
Fees for Services Legal$5,500--$5,500
Total Functional Expenses$896,870$598,468$0$1,529,838
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteesService ExpensesNo$527,110
Mountain View MortuaryTrusteesRent RevenueNo$136,291

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
Yes
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
2020-05-11
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

“Association Dues: Column (A) - Total = $5465; Column (B) - Program Services = $5465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO FEES: Column (A) - Total = $15119; Column (B) - Program Services = $15119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1302; Column (B) - Program Services = $1302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUSINESS LICENSE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT JANITORIAL: Column (A) - Total = $4851; Column (B) - Program Services = $4851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Future Maintenance: Column (A) - Total = $59325; Column (B) - Program Services = $59325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INVESTMENT MANAGER FEE: Column (A) - Total = $72280; Column (B) - Program Services = $0; Column (C) - Management & General = $72280; Column (D) - Fundraising = $0”

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

“LIABILITY INSURANCE: Column (A) - Total = $24498; Column (B) - Program Services = $24498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NATURAL GAS: Column (A) - Total = $1583; Column (B) - Program Services = $1583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES & LICENSE: Column (A) - Total = $30693; Column (B) - Program Services = $30693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUBSCRIPTIONS: Column (A) - Total = $6097; Column (B) - Program Services = $6097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $27499; Column (B) - Program Services = $27499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH SERVICE: Column (A) - Total = $20138; Column (B) - Program Services = $20138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $57666; Column (B) - Program Services = $57666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$1381”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Pasadena Cemetery Association Endowment Care Fund is a program of Pasadena Cemetery Association that was organized for the purpose of providing financial support for the care and maintenance of burial sites within the confines of the Mountain View Cemetery.”

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 472 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/BOYAmt019528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012443
IRS990/AccountsReceivableGrp/BOYAmt0497069
IRS990/AccountsReceivableGrp/EOYAmt0615036
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY ASSOCIATION OPERATED ON A NON-PROFIT BASIS FOR DISPOSAL OF HUMAN REMAINS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0256124
IRS990/AllOtherExpensesGrp/TotalAmt0328404
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jay Brown
IRS990/BooksInCareOfDetail/PhoneNum06267947133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 N Fair Oaks Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Altadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0167625
IRS990/CashNonInterestBearingGrp/EOYAmt084446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05674
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0681598
IRS990/CYOtherExpensesAmt01495338
IRS990/CYOtherRevenueAmt01392578
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0544338
IRS990/CYSalariesCompEmpBnftPaidAmt034500
IRS990/CYTotalExpensesAmt01529838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02074176
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042812
IRS990/DepreciationDepletionGrp/TotalAmt042812
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/EscrowAccountInd0false
IRS990/ExpenseAmt0896870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040941
IRS990/FeesForServicesAccountingGrp/TotalAmt040941
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05500
IRS990/FeesForServicesLegalGrp/TotalAmt05500
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/OfficerInd2X
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/ReportableCompFromOrgAmt46000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64500
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/SecuritiesAmt0314706
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02545641
IRS990/GrossReceiptsAmt04310785
IRS990/GrossRentsGrp/RealAmt0234980
IRS990/GrossSalesOfInventoryAmt0656474
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/ManagementAndGeneralAmt010078
IRS990/InterestGrp/TotalAmt010078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0366892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366892
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01393518
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02282574
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06636036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06089720
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01963302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877276
IRS990/LandBldgEquipCostOrOtherBssAmt02840578
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02230935
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt010648021
IRS990/NetAssetsOrFundBalancesEOYAmt011190978
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0314706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0314706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0650800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0650800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0234980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0234980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0700187
IRS990/OtherAssetsTotalGrp/EOYAmt0793030
IRS990/OtherChangesInNetAssetsAmt0-1381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1PROP SALES EXPENSE
IRS990/OtherExpensesGrp/Desc2Landscaping
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516110
IRS990/OtherExpensesGrp/ProgramServicesAmt0272406
IRS990/OtherExpensesGrp/ProgramServicesAmt1156869
IRS990/OtherExpensesGrp/ProgramServicesAmt2122218
IRS990/OtherExpensesGrp/TotalAmt0516110
IRS990/OtherExpensesGrp/TotalAmt1272406
IRS990/OtherExpensesGrp/TotalAmt2156869
IRS990/OtherExpensesGrp/TotalAmt3122218
IRS990/OtherLiabilitiesGrp/BOYAmt02675
IRS990/OtherLiabilitiesGrp/EOYAmt02675
IRS990/OtherRevenueMiscGrp/Desc0E.C.F. DEPOSIT CONTRIB.
IRS990/OtherRevenueMiscGrp/Desc1FILMING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2Other Income/(Loss)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1340503
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1340503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1552
IRS990/OtherRevenueTotalAmt0506798
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0405000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0462450
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09023063
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09452817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01564
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0348945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01683619
IRS990/PYOtherRevenueAmt01429046
IRS990/PYRevenuesLessExpensesAmt058372
IRS990/PYSalariesCompEmpBnftPaidAmt036000
IRS990/PYTotalExpensesAmt01719619
IRS990/PYTotalRevenueAmt01777991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0544338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0234980
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01436588
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0460683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01374374
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0114232
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09046678
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09260758
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0138408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08991515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09046678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193571
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0290354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0467421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1325609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNSOLD GRAVES, NICHES, CRYPTS, CENOTAPHS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Pasadena Cemetery Association Endowment Care Fund is a program of Pasadena Cemetery Association that was organized for the purpose of providing financial support for the care and maintenance of burial sites within the confines of the Mountain View Cemetery.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0793030
IRS990ScheduleD/TotalBookValueSecuritiesAmt02282574
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/TransactionAmt0136291
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1527110
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/ExplanationTxt3Association Dues: Column (A) - Total = $5465; Column (B) - Program Services = $5465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO FEES: Column (A) - Total = $15119; Column (B) - Program Services = $15119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $1302; Column (B) - Program Services = $1302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS LICENSE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT JANITORIAL: Column (A) - Total = $4851; Column (B) - Program Services = $4851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Future Maintenance: Column (A) - Total = $59325; Column (B) - Program Services = $59325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTMENT MANAGER FEE: Column (A) - Total = $72280; Column (B) - Program Services = $0; Column (C) - Management & General = $72280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIABILITY INSURANCE: Column (A) - Total = $24498; Column (B) - Program Services = $24498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NATURAL GAS: Column (A) - Total = $1583; Column (B) - Program Services = $1583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES & LICENSE: Column (A) - Total = $30693; Column (B) - Program Services = $30693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUBSCRIPTIONS: Column (A) - Total = $6097; Column (B) - Program Services = $6097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $27499; Column (B) - Program Services = $27499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRASH SERVICE: Column (A) - Total = $20138; Column (B) - Program Services = $20138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $57666; Column (B) - Program Services = $57666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19= -$1381
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/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,206,096
Liabilities
$15,118
Net assets
$11,190,978
Revenue
$2,074,176
Expenses
$1,529,838
Net income
$544,338
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)13 • $10M-$25M nonprofits