Civic Intelligence

Pioneer Hook & Ladder

990 • Fiscal year 2023 • EIN 95-6070295

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profilewww.sandiegofirehousemuseum.com
1572 Columbia StreetSan Diego, CA 92101

(619) 876-1360

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$797,363

Up $10,747 (+1.4%) from 2022

Net Assets

Up

$792,468

Up $13,190 (+1.7%) from 2022

Liabilities

Down

$4,895

Down $2,443 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$93,957

Down $33,610 (-26%) from 2022

Expenses

Down

$80,766

Down $9,499 (-11%) from 2022

Net Income

Down

$13,191

Down $24,111 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $149,917Liabilities 2010: $02010Assets 2011: $139,261Liabilities 2011: $02011Assets 2012: $135,707Liabilities 2012: $02012Assets 2013: $123,101Liabilities 2013: $28,0642013Assets 2014: $123,422Liabilities 2014: $28,604Net Assets 2014: $94,8182014Assets 2015: $123,395Liabilities 2015: $34,004Net Assets 2015: $89,3912015Assets 2016: $39,729Liabilities 2016: $20,479Net Assets 2016: $19,2502016Assets 2017: $750,062Liabilities 2017: $27,284Net Assets 2017: $722,7782017Assets 2018: $770,066Liabilities 2018: $37,604Net Assets 2018: $732,4622018Assets 2019: $749,521Liabilities 2019: $3,306Net Assets 2019: $746,2152019Assets 2020: $741,778Liabilities 2020: $4,470Net Assets 2020: $737,3082020Assets 2021: $743,615Liabilities 2021: $1,939Net Assets 2021: $741,6762021Assets 2022: $786,616Liabilities 2022: $7,338Net Assets 2022: $779,2782022Assets 2023: $797,363Liabilities 2023: $4,895Net Assets 2023: $792,4682023Assets 2024: $958,173Liabilities 2024: $387Net Assets 2024: $957,7862024Assets 2025: $954,137Liabilities 2025: $0Net Assets 2025: $954,1372025

Highlighted filing

2023

Assets$797,363
Liabilities$4,895
Net Assets$792,468
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $37,925Expenses 2010: $39,008Net Income 2010: -$1,0832010Revenue 2011: $39,816Expenses 2011: $50,472Net Income 2011: -$10,6562011Revenue 2012: $40,590Expenses 2012: $44,144Net Income 2012: -$3,5542012Revenue 2013: $21,475Expenses 2013: $62,145Net Income 2013: -$40,6702013Revenue 2014: $36,625Expenses 2014: $36,844Net Income 2014: -$2192014Revenue 2015: $36,642Expenses 2015: $42,069Net Income 2015: -$5,4272015Revenue 2016: $90,163Expenses 2016: $70,913Net Income 2016: $19,2502016Revenue 2017: $100,175Expenses 2017: $47,003Net Income 2017: $53,1722017Revenue 2018: $75,922Expenses 2018: $74,366Net Income 2018: $1,5562018Revenue 2019: $111,263Expenses 2019: $97,510Net Income 2019: $13,7532019Revenue 2020: $86,574Expenses 2020: $95,481Net Income 2020: -$8,9072020Revenue 2021: $67,986Expenses 2021: $63,618Net Income 2021: $4,3682021Revenue 2022: $127,567Expenses 2022: $90,265Net Income 2022: $37,3022022Revenue 2023: $93,957Expenses 2023: $80,766Net Income 2023: $13,1912023Revenue 2024: $272,937Expenses 2024: $107,620Net Income 2024: $165,3172024Revenue 2025: $122,104Expenses 2025: $125,753Net Income 2025: -$3,6492025

Highlighted filing

2023

Revenue$93,957
Expenses$80,766
Net Income$13,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$93,957
Mission and Program Overview

Mission

To preserve the historic san diego firehouse

To preserve the historic san diego firehouse and the legacy of those who serve, inspire and educate future generations, and entertain museum guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$779,278$792,468▲ $13,190
Cash and Non-Interest-Bearing Accounts$20,666$13,329▼ $7,337
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$786,616$797,363▲ $10,747
Other Assets Total$765,950$784,034▲ $18,084
Liabilities
Other Liabilities$7,338$4,895▼ $2,443
Total Liabilities$7,338$4,895▼ $2,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,278$792,468▲ $13,190
Total Liabilities and Net Assets / Fund Balance$786,616$797,363▲ $10,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$51,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kevin McwaltersPresident & CEO
Michael ColafrancescoExecutive Director
Robert HarrisCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$90,157
Program Service Revenue
$3,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,951
Change in Net Assets
$13,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,696
Salaries, Compensation, and Employee Benefits$23,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
All Other Expenses$6,299--$6,299
Other Expenses$5,826--$5,826
Office Expenses$5,030--$5,030
Fees for Services Accounting-$4,825-$4,825
Insurance$4,344--$4,344
Payroll Taxes$3,570--$3,570
Advertising$1,440--$1,440
Fees for Services Other$1,250$132-$1,382
Interest-$703-$703
Travel$60--$60
Total Functional Expenses$75,106$5,660$0$80,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pioneer Hook & Ladder
EIN
95-6070295
Phone
6198761360
Address
1572 COLUMBIA STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Kevin Mcwalters
Title
President & CEO
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Colafrancesco
Formed
1962
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
47

Preparer

Firm
Class Advisors Inc
Address
2555 Camino del Rio S Ste 201, San Diego, CA 92108
Preparer
Ethan Barkett CPA ABV
Phone
6192827126
Raw XML Appendix378 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE HISTORIC SAN DIEGO FIREHOUSE AND THE LEGACY OF THOSE WHO SERVE, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS
IRS990/AdvertisingGrp/ProgramServicesAmt01440
IRS990/AdvertisingGrp/TotalAmt01440
IRS990/AllOtherContributionsAmt026951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06299
IRS990/AllOtherExpensesGrp/TotalAmt06299
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLASS ADVISORS
IRS990/BooksInCareOfDetail/PhoneNum06192827126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06160 MISSON GORGE ROAD 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020666
IRS990/CashNonInterestBearingGrp/EOYAmt013329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03800
IRS990/CYRevenuesLessExpensesAmt013191
IRS990/CYSalariesCompEmpBnftPaidAmt023070
IRS990/CYTotalExpensesAmt080766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE SAN DIEGO FIREHOUSE MUSEUM IS A DYNAMIC NONPROFIT FIREFIGHTING MUSEUMWHOSE PROGRAM ELEMENTS INCLUDE EDUCATIONAL CURRICULUM AND CLASS VISITS;ONGOING DEVELOPMENT OF FIREFIGHTING EXHIBITS; HOSTING MORE THAN 30 PRIVATE EVENTS A YEAR; AND PROVIDING NECESSARY PROGRAM SAFETY AND SECURITY. THE MUSEUM IS A REGIONAL RESOURCE FOR A VARIETY OF NONPROFIT ORGANIZATIONS, INCLUDING EDUCATION,AND REGULARLY HOSTS COMMUNITY, BUSINESS, AND CIVIC EVENTS.ITS VISION IS TO BECOME AMERICAS LIVING SYMBOL OF PROTECTION.ALSO, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04825
IRS990/FeesForServicesAccountingGrp/TotalAmt04825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt01382
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/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL COLAFRANCESCO
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MCWALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04344
IRS990/InsuranceGrp/TotalAmt04344
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0703
IRS990/InterestGrp/TotalAmt0703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063206
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE HISTORIC SAN DIEGO FIREHOUSEAND THE LEGACY OF THOSE WHO SERVE, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0779278
IRS990/NetAssetsOrFundBalancesEOYAmt0792468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05030
IRS990/OfficeExpensesGrp/TotalAmt05030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0765950
IRS990/OtherAssetsTotalGrp/EOYAmt0784034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012996
IRS990/OtherExpensesGrp/ProgramServicesAmt17856
IRS990/OtherExpensesGrp/ProgramServicesAmt26935
IRS990/OtherExpensesGrp/ProgramServicesAmt35826
IRS990/OtherExpensesGrp/TotalAmt012996
IRS990/OtherExpensesGrp/TotalAmt17856
IRS990/OtherExpensesGrp/TotalAmt26935
IRS990/OtherExpensesGrp/TotalAmt35826
IRS990/OtherLiabilitiesGrp/BOYAmt07338
IRS990/OtherLiabilitiesGrp/EOYAmt04895
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03570
IRS990/PayrollTaxesGrp/TotalAmt03570
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL COLAFRANCESCO
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127067
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065834
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt037302
IRS990/PYSalariesCompEmpBnftPaidAmt024431
IRS990/PYTotalExpensesAmt090265
IRS990/PYTotalRevenueAmt0127567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0779278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0792468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111264
IRS990ScheduleA/Total509Grp/TotalAmt0478011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2307500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3370000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt451000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE AND EQUIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IMPORVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MEMORABILIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MOTORIZED APPARATUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NON-MOTORIZED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0784034
IRS990ScheduleD/TotalLiabilityAmt04895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786616
IRS990/TotalAssetsEOYAmt0797363
IRS990/TotalAssetsGrp/BOYAmt0786616
IRS990/TotalAssetsGrp/EOYAmt0797363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090157
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075106
IRS990/TotalFunctionalExpensesGrp/TotalAmt080766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07338
IRS990/TotalLiabilitiesEOYAmt04895
IRS990/TotalLiabilitiesGrp/BOYAmt07338
IRS990/TotalLiabilitiesGrp/EOYAmt04895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792468
IRS990/TotalProgramServiceExpensesAmt075106
IRS990/TotalProgramServiceRevenueAmt03800
IRS990/TotalRevenueGrp/ExclusionAmt03800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093957
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797363
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01572 COLUMBIA STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.sandiegofirehousemuseum.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCWALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIONEER HOOK & LADDER
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0956070295
ReturnHeader/Filer/PhoneNum06198761360
ReturnHeader/Filer/USAddress/AddressLine1Txt01572 COLUMBIA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465453710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Class Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02555 Camino del Rio S Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192827126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethan Barkett CPA ABV
ReturnHeader/ReturnTs02024-05-10T12:13:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCWALTERS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$797,363
Liabilities
$4,895
Net assets
$792,468
Revenue
$93,957
Expenses
$80,766
Net income
$13,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.00$9.54$1.22$1.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$2.73$1.08$1.65
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.05$7.92$0.94$0.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.07$7.79$1.28$0.90$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.02$7.42$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.42$0.04$7.37$0.87$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.03$7.46$1.11$0.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.70$0.38$7.32$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.50$0.27$7.23$1.00$0.47$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.19$0.90$0.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.95$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$1.23$0.28$0.21$0.62$0.41
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.41$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.40$0.50$0.11
2010Summary only. Only limited summary data is available for this year.$1.50$0.00$0.38$0.39$0.01