Civic Intelligence

Joshua Tree National Park Association

990 • Fiscal year 2019 • EIN 95-2312513

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileJOSHUATREE.ORG
74485 National Park DriveTwentynine Palms, CA 92277

(760) 367-5530

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$47,038

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,371,463

Up $120,277 (+5.3%) from 2018

Net Assets

Up

$2,062,926

Up $171,478 (+9.1%) from 2018

Liabilities

Down

$308,537

Down $51,201 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$1,731,449

Up $193,846 (+13%) from 2018

Expenses

Up

$1,558,831

Up $396,708 (+34%) from 2018

Net Income

Down

$172,618

Down $202,862 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,437,984Liabilities 2011: $912,544Net Assets 2011: $525,4402011Assets 2012: $1,528,298Liabilities 2012: $877,322Net Assets 2012: $650,9762012Assets 2013: $1,624,397Liabilities 2013: $865,741Net Assets 2013: $758,6562013Assets 2014: $1,656,977Liabilities 2014: $848,107Net Assets 2014: $808,8702014Assets 2015: $1,770,743Liabilities 2015: $840,326Net Assets 2015: $930,4172015Assets 2016: $2,012,136Liabilities 2016: $812,894Net Assets 2016: $1,199,2422016Assets 2017: $2,287,284Liabilities 2017: $771,316Net Assets 2017: $1,515,9682017Assets 2018: $2,251,186Liabilities 2018: $359,738Net Assets 2018: $1,891,4482018Assets 2019: $2,371,463Liabilities 2019: $308,537Net Assets 2019: $2,062,9262019Assets 2020: $2,334,892Liabilities 2020: $352,378Net Assets 2020: $1,982,5142020Assets 2021: $2,897,616Liabilities 2021: $278,833Net Assets 2021: $2,618,7832021Assets 2022: $3,334,633Liabilities 2022: $158,206Net Assets 2022: $3,176,4272022Assets 2023: $3,816,569Liabilities 2023: $171,770Net Assets 2023: $3,644,7992023Assets 2024: $3,854,671Liabilities 2024: $300,449Net Assets 2024: $3,554,2222024

Highlighted filing

2019

Assets$2,371,463
Liabilities$308,537
Net Assets$2,062,926
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $678,842Expenses 2011: $555,227Net Income 2011: $123,6152011Expenses 2012: $601,3562012Expenses 2013: $609,0432013Revenue 2014: $721,775Expenses 2014: $671,561Net Income 2014: $50,2142014Revenue 2015: $927,737Expenses 2015: $806,190Net Income 2015: $121,5472015Revenue 2016: $1,158,955Expenses 2016: $890,130Net Income 2016: $268,8252016Revenue 2017: $1,415,845Expenses 2017: $1,099,119Net Income 2017: $316,7262017Revenue 2018: $1,537,603Expenses 2018: $1,162,123Net Income 2018: $375,4802018Revenue 2019: $1,731,449Expenses 2019: $1,558,831Net Income 2019: $172,6182019Revenue 2020: $1,486,473Expenses 2020: $1,580,489Net Income 2020: -$94,0162020Revenue 2021: $2,454,533Expenses 2021: $1,805,926Net Income 2021: $648,6072021Revenue 2022: $3,074,108Expenses 2022: $2,516,464Net Income 2022: $557,6442022Revenue 2023: $3,132,251Expenses 2023: $2,663,879Net Income 2023: $468,3722023Revenue 2024: $3,573,961Expenses 2024: $3,664,538Net Income 2024: -$90,5772024

Highlighted filing

2019

Revenue$1,731,449
Expenses$1,558,831
Net Income$172,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$4,963,174
Mission and Program Overview

Mission

The mission of joshua tree national park association is to assist with preservation, education, historical, and scientific programs for the benefit of joshua tree national park and its visitors.

The mission of joshua tree national park association is to assist with preservation, education, hi storical, and scientific programs for the benefit of joshua tree national park and its visitors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,557$876,225▼ $37,332
Cash and Non-Interest-Bearing Accounts$626,946$818,871▲ $191,925
Inventories for Sale or Use$401,638$442,576▲ $40,938
Savings and Temporary Cash Investments$306,702$230,713▼ $75,989
Prepaid Expenses and Deferred Charges$2,343$2,343→ $0
Total Assets$2,251,186$2,371,463▲ $120,277
Other Assets Total-$735-
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,219$233,051▼ $99,168
Accounts Payable and Accrued Expenses$27,519$49,837▲ $22,318
Other Liabilities-$25,649-
Total Liabilities$359,738$308,537▼ $51,201
Net Assets / Fund Balance
Unrestricted Net Assets$1,547,348$2,062,926▲ $515,578
Temporarily Rstr Net Assets$344,100--
Total Net Assets Fund Balance$1,891,448$2,062,926▲ $171,478
Total Liabilities and Net Assets / Fund Balance$2,251,186$2,371,463▲ $120,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,624$324,310$972,934
Leasehold Improvements$103,247$10,451$113,698
Land$108,104-$108,104
Equipment$16,250$31,973$48,223
Other Land Buildings-$8,746$8,746
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline GuevaraExecutive DiFT$47,038$47,038

Board Members and Trustees

NameTitle
Yvonne LegricePresident
Annie SemmelrothDirector
Bill TruesdellDirector
Joseph ZarkiDirector
Kerry PuckettDirector
Linda CastroDirector
Mark WheelerDirector
Laraine TurkSecretary
Bob ZimmermanTreasurer
Scott DarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,902
Program Service Revenue
$24,125
Investment Income
$2,664
Other Revenue
$1,604,758
All Other Contributions
$99,902
Change in Net Assets
$172,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,449
Revenue Not Reported on Form 990
$3,231,725
Total Revenue per Audited Statements
$4,963,174
Total Revenue per Form 990
$1,731,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,068
Salaries, Compensation, and Employee Benefits$724,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,472$125,666-$598,138
Insurance$4,897$119,279-$124,176
All Other Expenses$76,899$12,526-$89,425
Payroll Taxes$30,676$36,723-$67,399
Current Officers, Directors, Trustees, and Key Employees$31,656$15,382-$47,038
Depreciation Depletion-$37,332-$37,332
Office Expenses$37,210--$37,210
Fees for Services Other$22,321--$22,321
Other Expenses$20,491$2,413-$20,491
Conferences and Meetings$3,182$16,959-$20,141
Interest-$18,001-$18,001
Information Technology$12,476--$12,476
Other Employee Benefits-$12,188-$12,188
Occupancy$7,241--$7,241
Advertising$3,167--$3,167
Total Functional Expenses$1,162,362$396,469$0$1,558,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,790,556
Expenses Not Reported on Form 990$3,231,725
Expenses per Audited Statements$1,558,831
Total Expenses per Form 990$1,558,831
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$22,524
Customer Deposits$3,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“The board of directors will be provided with a copy of the form 990 prior to submitting the tax return”

Form 990, Page 6, Part VI, Line 12C

“Policy is reliant on self disclosure by interested persons. When there is doubt regarding a matter, the matter shall be resolved by a vote of the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joshua Tree National Park
EIN
95-2312513
Phone
7603675530
Address
74485 NATIONAL PARK DRIVE, TWENTYNINE PALMS, CA 92277

Signing Officer

Name
Jacqueline Guevara
Title
Executive Director
Phone
7603675530
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Guevara
Formed
1962
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
77

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Tad Tuttle CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cogs - passes 1,832,423 cogs - goods 1,399,302 cogs - passes -1,832,423 cogs - goods -1,399,302”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cogs - passes 1,832,423 cogs - goods 1,399,302”

Schedule D, Page 4, Part XII, Line 2D

“Cogs - passes 1,832,423 cogs - goods 1,399,302”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt037210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012188
IRS990/OtherExpensesGrp/Desc0GRANT & RESEARCH
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2LECTURES & INSTRUCTORS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02413
IRS990/OtherExpensesGrp/ProgramServicesAmt0300103
IRS990/OtherExpensesGrp/ProgramServicesAmt1118252
IRS990/OtherExpensesGrp/ProgramServicesAmt221319
IRS990/OtherExpensesGrp/ProgramServicesAmt320491
IRS990/OtherExpensesGrp/TotalAmt0300103
IRS990/OtherExpensesGrp/TotalAmt1120665
IRS990/OtherExpensesGrp/TotalAmt221319
IRS990/OtherExpensesGrp/TotalAmt320491
IRS990/OtherLiabilitiesGrp/EOYAmt025649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DESERT INSTITUTE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17302
IRS990/OtherRevenueTotalAmt061975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598138
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036723
IRS990/PayrollTaxesGrp/ProgramServicesAmt030676
IRS990/PayrollTaxesGrp/TotalAmt067399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02343
IRS990/PrincipalOfficerNm0JACQUELINE GUEVARA
IRS990/PriorPeriodAdjustmentsAmt0-1140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0861
IRS990/PYOtherExpensesAmt0579447
IRS990/PYOtherRevenueAmt01414529
IRS990/PYProgramServiceRevenueAmt021570
IRS990/PYRevenuesLessExpensesAmt0375480
IRS990/PYSalariesCompEmpBnftPaidAmt0582676
IRS990/PYTotalExpensesAmt01162123
IRS990/PYTotalRevenueAmt01537603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028643
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230713
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0JOSHUA TREE NATIONAL PARK ASSOCIATION IS THE COOPERATING ASSOCIATION THAT OPERATES THE FOUR VISITOR CENTERS FOR THE NATIONAL PARK SERVICE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841024566
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01044110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOSHUA TREE NATIONAL PARK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01044110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972934
IRS990ScheduleD/EquipmentGrp/BookValueAmt016250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048223
IRS990ScheduleD/ExpensesNotReportedAmt03231725
IRS990ScheduleD/ExpensesSubtotalAmt01558831
IRS990ScheduleD/LandGrp/BookValueAmt0108104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113698
IRS990ScheduleD/OtherExpensesIncludedAmt03231725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt03231725
IRS990ScheduleD/RevenueNotReportedAmt03231725
IRS990ScheduleD/RevenueSubtotalAmt01731449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS - PASSES 1,832,423 COGS - GOODS 1,399,302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS - PASSES 1,832,423 COGS - GOODS 1,399,302
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876225
IRS990ScheduleD/TotalExpensesPerForm990Amt01558831
IRS990ScheduleD/TotalLiabilityAmt025649
IRS990ScheduleD/TotalRevenuePerForm990Amt01731449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04963174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04790556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO SUBMITTING THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS RELIANT ON SELF DISCLOSURE BY INTERESTED PERSONS. WHEN THERE IS DOUBT REGARDING A MATTER, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COGS - PASSES 1,832,423 COGS - GOODS 1,399,302 COGS - PASSES -1,832,423 COGS - GOODS -1,399,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0344100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02251186
IRS990/TotalAssetsEOYAmt02371463
IRS990/TotalAssetsGrp/BOYAmt02251186
IRS990/TotalAssetsGrp/EOYAmt02371463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099902
IRS990/TotalEmployeeCnt032

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,371,463
Liabilities
$308,537
Net assets
$2,062,926
Revenue
$1,731,449
Expenses
$1,558,831
Net income
$172,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.30$3.55$3.57$3.66$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.17$3.64$3.13$2.66$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.16$3.18$3.07$2.52$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.28$2.62$2.45$1.81$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.35$1.98$1.49$1.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.31$2.06$1.73$1.56$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.36$1.89$1.54$1.16$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.77$1.52$1.42$1.10$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.81$1.20$1.16$0.89$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.84$0.93$0.93$0.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.85$0.81$0.72$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.87$0.76$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.88$0.65$0.60
2011Summary only. Only limited summary data is available for this year.$1.44$0.91$0.53$0.68$0.56$0.12