Civic Intelligence

Sierra Madre Pioneer Cemetery Association

990 • Fiscal year 2019 • EIN 95-6141275

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileN/A
PO Box 123Sierra Madre, CA 91025

(626) 437-2583

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

51%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,829,464

Up $114,494 (+6.7%) from 2018

Net Assets

Up

$1,825,846

Up $114,266 (+6.7%) from 2018

Liabilities

Up

$3,618

Up $228 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Down

$97,925

Down $29,753 (-23%) from 2018

Expenses

Up

$48,360

Up $2,009 (+4.3%) from 2018

Net Income

Down

$49,565

Down $31,762 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,186,479Liabilities 2010: $4242010Assets 2011: $1,223,466Liabilities 2011: $3,649Net Assets 2011: $1,219,8172011Assets 2012: $1,269,835Liabilities 2012: $697Net Assets 2012: $1,269,1382012Assets 2013: $1,346,966Liabilities 2013: $664Net Assets 2013: $1,346,3022013Assets 2014: $1,428,532Liabilities 2014: $77Net Assets 2014: $1,428,4552014Assets 2015: $1,414,829Liabilities 2015: $2,819Net Assets 2015: $1,412,0102015Assets 2016: $1,549,576Liabilities 2016: $3,693Net Assets 2016: $1,545,8832016Assets 2017: $1,625,282Liabilities 2017: $3,335Net Assets 2017: $1,621,9472017Assets 2018: $1,714,970Liabilities 2018: $3,390Net Assets 2018: $1,711,5802018Assets 2019: $1,829,464Liabilities 2019: $3,618Net Assets 2019: $1,825,8462019Assets 2020: $1,785,772Liabilities 2020: $3,513Net Assets 2020: $1,782,2592020Assets 2021: $2,165,462Liabilities 2021: $546Net Assets 2021: $2,164,9162021Assets 2022: $2,145,705Liabilities 2022: $546Net Assets 2022: $2,145,1592022Assets 2023: $2,282,813Liabilities 2023: $0Net Assets 2023: $2,282,8132023Assets 2024: $2,538,124Liabilities 2024: $0Net Assets 2024: $2,538,1242024Assets 2025: $384,426Liabilities 2025: $36,900Net Assets 2025: $347,5262025

Highlighted filing

2019

Assets$1,829,464
Liabilities$3,618
Net Assets$1,825,846
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0Revenue 2010: $100,884Expenses 2010: $37,321Net Income 2010: $63,5632010Revenue 2011: $78,754Expenses 2011: $44,994Net Income 2011: $33,7602011Revenue 2012: $65,683Expenses 2012: $41,842Net Income 2012: $23,8412012Revenue 2013: $78,138Expenses 2013: $36,516Net Income 2013: $41,6222013Revenue 2014: $70,735Expenses 2014: $40,221Net Income 2014: $30,5142014Revenue 2015: $118,282Expenses 2015: $44,116Net Income 2015: $74,1662015Revenue 2016: $95,015Expenses 2016: $47,255Net Income 2016: $47,7602016Revenue 2017: $95,711Expenses 2017: $48,570Net Income 2017: $47,1412017Revenue 2018: $127,678Expenses 2018: $46,351Net Income 2018: $81,3272018Revenue 2019: $97,925Expenses 2019: $48,360Net Income 2019: $49,5652019Revenue 2020: $113,275Expenses 2020: $46,635Net Income 2020: $66,6402020Revenue 2021: $489,400Expenses 2021: $44,796Net Income 2021: $444,6042021Revenue 2022: $287,072Expenses 2022: $43,503Net Income 2022: $243,5692022Revenue 2023: $119,658Expenses 2023: $44,415Net Income 2023: $75,2432023Revenue 2024: $201,433Expenses 2024: $76,965Net Income 2024: $124,4682024Revenue 2025: $210,550Expenses 2025: $42,130Net Income 2025: $168,4202025

Highlighted filing

2019

Revenue$97,925
Expenses$48,360
Net Income$49,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$487,959
Mission and Program Overview

Mission

Perpetual upkeep and maintenance of cemetery grounds, and sale of cemetery plots

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,392,874$1,658,388▲ $265,514
Investments Other Securities$95,352$0▼ $95,352
Cash and Non-Interest-Bearing Accounts$61,668$69,117▲ $7,449
Savings and Temporary Cash Investments$106,568$43,514▼ $63,054
Land, Buildings, and Equipment, Net$37,181$36,220▼ $961
Inventories for Sale or Use$16,810$18,733▲ $1,923
Prepaid Expenses and Deferred Charges$4,216$3,492▼ $724
Accounts Receivable$301$0▼ $301
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,714,970$1,829,464▲ $114,494
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,390$3,618▲ $228
Total Liabilities$3,390$3,618▲ $228
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,365,636$1,380,361▲ $14,725
Temporarily Rstr Net Assets$244,688$342,128▲ $97,440
Unrestricted Net Assets$101,256$103,357▲ $2,101
Total Net Assets Fund Balance$1,711,580$1,825,846▲ $114,266
Total Liabilities and Net Assets / Fund Balance$1,714,970$1,829,464▲ $114,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,358$39,927$44,285
Buildings$11,387$9,665$21,052
Land$20,475-$20,475
Other Land Buildings-$1,904$1,904

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,610,324$40,023▲ $120,502$23,020$1,722,489
2017$1,517,172$72,739▲ $61,886$21,888$1,610,324
2016$1,436,897$47,155▲ $76,459$24,676$1,517,172
2015$1,291,602$61,017▲ $126,672$24,500$1,436,897
2014$1,270,548$50,844▼ $3,661$23,479$1,291,602
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Darlene TraxlerPresident
William SullivanVice President
Mary Lou CaldwellDirector
Robert GjerdeDirector
Stan HutchinsonDirector
Teresa ChaureDirector
Pat AlcornSecretary
Louise CalawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,101
Program Service Revenue
$40,023
Investment Income
$55,801
Other Revenue
$0
All Other Contributions
$2,101
Change in Net Assets
$49,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,925
Revenue Not Reported on Form 990
$64,701
Total Revenue per Audited Statements
$162,626
Total Revenue per Form 990
$97,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$11,829$2,087-$13,916
Fees for Services Accounting$5,461$964-$6,425
Insurance$3,584$632-$4,216
All Other Expenses$1,649$427-$2,076
Other Expenses$1,095--$1,095
Depreciation Depletion$961--$961
Total Functional Expenses$44,250$4,110$0$48,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,360
Total Expenses per Audited Statements$48,360
Total Expenses per Form 990$48,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 990 will be reviewed by the members of the Board of Directors.”

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

“Each Board Member provides a written & signed statement to the Board annually indicating their conflicts of interest, if any.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has no paid employees. All management services are provided by uncompensated volunteers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization has neither paid nor unpaid employees.”

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

“Information regarding our governing documents, policies, and audited financial statements are available upon written request. Copies of documents will be provided for a per page copy charge.”

Filing and Contact Details

Filer

Filer Name
Sierra Madre
EIN
95-6141275
Phone
6264372583
Address
PO BOX 123, SIERRA MADRE, CA 91025

Signing Officer

Name
Louise Calaway
Title
Treasurer
Signed
2020-01-31

Organization Details

Principal Officer
Darlene Traxler
Formed
1961
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Financial Statement Notes

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

“The endowment fund has been established to provide, in perpetuity, for the upkeep and maintenance of the Cemetery.”

Part X : FIN48 Footnote

“To date the organization has not recorded any uncertain tax positions nor has it recognized any amount in potential interest and penalties associated with uncertain tax positions.”

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IRS990/NetUnrlzdGainsLossesInvstAmt064701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DISPOSAL SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt015845
IRS990/OtherExpensesGrp/ProgramServicesAmt12122
IRS990/OtherExpensesGrp/ProgramServicesAmt21704
IRS990/OtherExpensesGrp/ProgramServicesAmt31095
IRS990/OtherExpensesGrp/TotalAmt015845
IRS990/OtherExpensesGrp/TotalAmt12122
IRS990/OtherExpensesGrp/TotalAmt21704
IRS990/OtherExpensesGrp/TotalAmt31095
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01365636
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01380361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03492
IRS990/PrincipalOfficerNm0DARLENE TRAXLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BURIAL SITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01210
IRS990/PYInvestmentIncomeAmt053579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046351
IRS990/PYProgramServiceRevenueAmt072889
IRS990/PYRevenuesLessExpensesAmt081327
IRS990/PYTotalExpensesAmt046351
IRS990/PYTotalRevenueAmt0127678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021052
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025340
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01610324
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040023
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01722489
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120502
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01517172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt072739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01610324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01436897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01517172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01291602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01436897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01270548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01291602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt048360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01904
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt064701
IRS990ScheduleD/RevenueSubtotalAmt097925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund has been established to provide, in perpetuity, for the upkeep and maintenance of the Cemetery.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To date the organization has not recorded any uncertain tax positions nor has it recognized any amount in potential interest and penalties associated with uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036220
IRS990ScheduleD/TotalExpensesPerForm990Amt048360
IRS990ScheduleD/TotalRevenuePerForm990Amt097925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board Member provides a written & signed statement to the Board annually indicating their conflicts of interest, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no paid employees. All management services are provided by uncompensated volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has neither paid nor unpaid employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information regarding our governing documents, policies, and audited financial statements are available upon written request. Copies of documents will be provided for a per page copy charge.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0244688
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0342128
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01714970
IRS990/TotalAssetsEOYAmt01829464
IRS990/TotalAssetsGrp/BOYAmt01714970
IRS990/TotalAssetsGrp/EOYAmt01829464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044250
IRS990/TotalFunctionalExpensesGrp/TotalAmt048360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03390
IRS990/TotalLiabilitiesEOYAmt03618
IRS990/TotalLiabilitiesGrp/BOYAmt03390

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
$1,829,464
Liabilities
$3,618
Net assets
$1,825,846
Revenue
$97,925
Expenses
$48,360
Net income
$49,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.35$0.21$0.04$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.20$0.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.29$0.04$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.49$0.04$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.11$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.13$0.05$0.08
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$1.62$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.04$0.07
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.07$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.07$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.08$0.04$0.03
2010Summary only. Only limited summary data is available for this year.$1.19$0.00$0.10$0.04$0.06