Civic Intelligence

Sierra Madre Pioneer Cemetery Association

990 • Fiscal year 2020 • EIN 95-6141275

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 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.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

59%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-2.4%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,785,772

Down $43,692 (-2.4%) from 2019

Net Assets

Down

$1,782,259

Down $43,587 (-2.4%) from 2019

Liabilities

Down

$3,513

Down $105 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$113,275

Up $15,350 (+16%) from 2019

Expenses

Down

$46,635

Down $1,725 (-3.6%) from 2019

Net Income

Up

$66,640

Up $17,075 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,785,772
Liabilities$3,513
Net Assets$1,782,259
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$113,275
Expenses$46,635
Net Income$66,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$658,895
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$1,658,388$1,300,149▼ $358,239
Savings and Temporary Cash Investments$43,514$352,158▲ $308,644
Cash and Non-Interest-Bearing Accounts$69,117$73,713▲ $4,596
Land, Buildings, and Equipment, Net$36,220$39,115▲ $2,895
Inventories for Sale or Use$18,733$17,815▼ $918
Prepaid Expenses and Deferred Charges$3,492$2,822▼ $670
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-
Intangible Assets-$0-
Total Assets$1,829,464$1,785,772▼ $43,692
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,618$3,513▼ $105
Total Liabilities$3,618$3,513▼ $105
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,722,489$1,678,602▼ $43,887
Net Assets Without Donor Restrictions$103,357$103,657▲ $300
Total Net Assets Fund Balance$1,825,846$1,782,259▼ $43,587
Total Liabilities and Net Assets / Fund Balance$1,829,464$1,785,772▼ $43,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,793$40,205$47,998
Buildings$10,847$10,205$21,052
Land$20,475-$20,475
Other Land Buildings-$1,904$1,904

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,722,489$38,082▼ $49,485$20,774$1,678,602
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
Compensation and Service Providers
Top Officer Pay54th 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
$0
Program Service Revenue
$38,082
Investment Income
$74,893
Other Revenue
$300
Change in Net Assets
$66,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,275
Total Revenue per Audited Statements
$113,275
Total Revenue per Form 990
$113,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,635
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$12,028$2,123-$14,151
Fees for Services Accounting$5,803$1,024-$6,827
Insurance$3,498$617-$4,115
All Other Expenses$1,563$80-$1,643
Depreciation Depletion$818--$818
Other Expenses$700--$700
Total Functional Expenses$42,791$3,844$0$46,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,635
Total Expenses per Audited Statements$46,635
Total Expenses per Form 990$46,635
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 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
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

“A complete copy of Form 990 together with the audited financial statement is distributed to each member of the Board of Directors for review.”

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
2020-12-14

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/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DISPOSAL SERVICE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3RODENT CONTROL
IRS990/OtherExpensesGrp/ProgramServicesAmt015045
IRS990/OtherExpensesGrp/ProgramServicesAmt12241
IRS990/OtherExpensesGrp/ProgramServicesAmt21095
IRS990/OtherExpensesGrp/ProgramServicesAmt3700
IRS990/OtherExpensesGrp/TotalAmt015045
IRS990/OtherExpensesGrp/TotalAmt12241
IRS990/OtherExpensesGrp/TotalAmt21095
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02822
IRS990/PrincipalOfficerNm0DARLENE TRAXLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BURIAL SITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02101
IRS990/PYInvestmentIncomeAmt055801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048360
IRS990/PYProgramServiceRevenueAmt040023
IRS990/PYRevenuesLessExpensesAmt049565
IRS990/PYTotalExpensesAmt048360
IRS990/PYTotalRevenueAmt097925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021052
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011710
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01722489
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038082
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01678602
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49485
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01610324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01722489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01517172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt072739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01610324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01436897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01517172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01291602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01436897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt046635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01904
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0113275
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/TotalBookValueLandBuildingsAmt039115
IRS990ScheduleD/TotalExpensesPerForm990Amt046635
IRS990ScheduleD/TotalRevenuePerForm990Amt0113275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of Form 990 together with the audited financial statement is distributed to each member of the Board of Directors for review.
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01829464
IRS990/TotalAssetsEOYAmt01785772
IRS990/TotalAssetsGrp/BOYAmt01829464
IRS990/TotalAssetsGrp/EOYAmt01785772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042791
IRS990/TotalFunctionalExpensesGrp/TotalAmt046635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03618
IRS990/TotalLiabilitiesEOYAmt03513
IRS990/TotalLiabilitiesGrp/BOYAmt03618
IRS990/TotalLiabilitiesGrp/EOYAmt03513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01825846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01782259
IRS990/TotalProgramServiceExpensesAmt042791
IRS990/TotalProgramServiceRevenueAmt038082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113275
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01829464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01785772
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,772
Liabilities
$3,513
Net assets
$1,782,259
Revenue
$113,275
Expenses
$46,635
Net income
$66,640
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