Civic Intelligence

St Andrew'S Residential Programs for Youth

990 • Fiscal year 2021 • EIN 23-7433396

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization Profilewww.starprograminc.org

View Organization Page

811 Sherman Oaks DriveSan Jose, CA 95128

(669) 230-4015

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,016

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$436,864

Up $127,706 (+41%) from 2020

Net Assets

Up

$384,775

Up $271,315 (+239%) from 2020

Liabilities

Down

$52,089

Down $143,609 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$1,556,822

Up $98,508 (+6.8%) from 2020

Expenses

Down

$1,285,507

Down $214,897 (-14%) from 2020

Net Income

Up

$271,315

Up $313,405 (+745%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $296,479Liabilities 2014: $225,835Net Assets 2014: $70,6442014Assets 2015: $430,913Liabilities 2015: $204,507Net Assets 2015: $226,4062015Assets 2016: $415,869Liabilities 2016: $214,758Net Assets 2016: $201,1112016Assets 2017: $284,347Liabilities 2017: $147,716Net Assets 2017: $136,6312017Assets 2018: $306,502Liabilities 2018: $54,781Net Assets 2018: $251,7212018Assets 2019: $240,210Liabilities 2019: $84,660Net Assets 2019: $155,5502019Assets 2020: $309,158Liabilities 2020: $195,698Net Assets 2020: $113,4602020Assets 2021: $436,864Liabilities 2021: $52,089Net Assets 2021: $384,7752021Assets 2022: $316,237Liabilities 2022: $67,336Net Assets 2022: $248,9012022Assets 2023: $636,360Liabilities 2023: $510,246Net Assets 2023: $126,1142023Assets 2024: $486,864Liabilities 2024: $273,843Net Assets 2024: $213,0212024

Highlighted filing

2021

Assets$436,864
Liabilities$52,089
Net Assets$384,775
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,769,353Expenses 2014: $1,713,381Net Income 2014: $55,9722014Revenue 2015: $2,020,143Expenses 2015: $1,864,379Net Income 2015: $155,7642015Revenue 2016: $2,061,444Expenses 2016: $2,024,372Net Income 2016: $37,0722016Revenue 2017: $2,011,319Expenses 2017: $2,075,799Net Income 2017: -$64,4802017Revenue 2018: $1,926,282Expenses 2018: $1,811,192Net Income 2018: $115,0902018Revenue 2019: $1,536,984Expenses 2019: $1,633,155Net Income 2019: -$96,1712019Revenue 2020: $1,458,314Expenses 2020: $1,500,404Net Income 2020: -$42,0902020Revenue 2021: $1,556,822Expenses 2021: $1,285,507Net Income 2021: $271,3152021Revenue 2022: $1,066,372Expenses 2022: $1,202,246Net Income 2022: -$135,8742022Revenue 2023: $1,238,066Expenses 2023: $1,360,853Net Income 2023: -$122,7872023Revenue 2024: $2,238,002Expenses 2024: $2,151,095Net Income 2024: $86,9072024

Highlighted filing

2021

Revenue$1,556,822
Expenses$1,285,507
Net Income$271,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,556,822
Mission and Program Overview

Mission

To provide care to children with social, emotional, and or behavioral problems.

provides residential care to youth and young adults in foster care and juvenile justice system through services in transitional housing and foster homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$143,033$274,125▲ $131,092
Cash and Non-Interest-Bearing Accounts$142,896$146,526▲ $3,630
Prepaid Expenses and Deferred Charges$17,951$13,309▼ $4,642
Land, Buildings, and Equipment, Net$5,279$2,904▼ $2,375
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$309,159$436,864▲ $127,705
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$125,000--
Accounts Payable and Accrued Expenses$70,698$52,088▼ $18,610
Other Liabilities$1$1→ $0
Total Liabilities$195,699$52,089▼ $143,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,460$384,775▲ $271,315
Total Net Assets Fund Balance$113,460$384,775▲ $271,315
Total Liabilities and Net Assets / Fund Balance$309,159$436,864▲ $127,705

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,462$48,320$49,782
Equipment-$15,450$15,450
Other Land Buildings$1,442$3,109$4,551
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky TaylorExecutive DirectorFT$60,016$60,016
Stu SamuelsDirectorPT$22,750$22,750

Board Members and Trustees

NameTitle
Ed JacklitchPresident
Fred RuptrechtVice President
Gary NorthonDirector
Regina GageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,178
Change in Net Assets
$271,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,822
Revenue Not Reported on Form 990
$184,322
Total Revenue per Audited Statements
$1,741,144
Total Revenue per Form 990
$1,556,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,888
Salaries, Compensation, and Employee Benefits$487,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$308,742$42,908-$351,650
Other Salaries and Wages$297,008$28,788-$325,796
Current Officers, Directors, Trustees, and Key Employees$79,764$3,001-$82,765
Payroll Taxes$40,636$3,649-$44,285
Insurance$40,375$3,625-$44,000
Travel$33,323$2,992-$36,315
Other Employee Benefits$31,908$2,865-$34,773
Fees for Services Accounting$8,213$17,388-$25,601
Office Expenses$14,710$1,580-$16,290
Other Expenses$7,266$652-$7,918
All Other Expenses$4,658$418-$5,076
Depreciation Depletion$2,179$196-$2,375
Total Functional Expenses$1,172,238$113,269$0$1,285,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,469,829
Expenses per Audited Statements$1,285,507
Total Expenses per Form 990$1,285,507
Expenses Not Reported on Form 990$184,322
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stu SamuelsFormer OfficerRental agreementsNo$214,800

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
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A Copy of the Form 990 is reviewed and approved by the executive directors and board of directors before filing with the IRS.”

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

“The organization requires officers, directors, trustees and key employees to disclose annually interests that could give rise to conflicts.”

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

“Board of directors reviews and approves compensation to key employees on an annual basis.”

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

“Form 990 and governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
St Andrews Residential Programs
EIN
23-7433396
Phone
6692304015
Address
811 SHERMAN OAKS DRIVE, SAN JOSE, CA 95128

Signing Officer

Name
Vicky Taylor
Title
Executive Director
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Taylor
Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
James Wai CPA
Address
950 John Daly Blvd Ste 200, Daly City, CA 94015
Preparer
Chin P Wai
Phone
4158124249
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization applies the provisions set forth in fasb accounting standards codification topic 740, income taxes, to account for the uncertainty in income taxes. The organization has assessed all income tax positions taken where the statute of limitation remains open and believes that its tax filing positions will be sustained upon tax examination; therefore, no liability for unrecognized income tax benefits has been recorded at year end. The organization does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next twelve months.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“EE Retention Tax Credit net w/ expenses $184322”

Part XII, Line 2D: Other expenses and losses per audited F/S

“EE Retention Tax Credit net w/ expenses $184322”

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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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03649
IRS990/PayrollTaxesGrp/ProgramServicesAmt040636
IRS990/PayrollTaxesGrp/TotalAmt044285
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013309
IRS990/PrincipalOfficerNm0Vicky Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01458314
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0788867
IRS990/PYRevenuesLessExpensesAmt0-42090
IRS990/PYSalariesCompEmpBnftPaidAmt0711537
IRS990/PYTotalExpensesAmt01500404
IRS990/PYTotalRevenueAmt01458314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0271315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01556792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01461404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01536985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01926282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02011319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08492782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08492782
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01461404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01536985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01926282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02011319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08492782
IRS990ScheduleA/TotalSupportAmt08492782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt015450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015450
IRS990ScheduleD/ExpensesNotReportedAmt0184322
IRS990ScheduleD/ExpensesSubtotalAmt01285507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049782
IRS990ScheduleD/OtherExpensesIncludedAmt0184322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt0184322
IRS990ScheduleD/RevenueNotReportedAmt0184322
IRS990ScheduleD/RevenueSubtotalAmt01556822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINS OPEN AND BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT YEAR END. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EE Retention Tax Credit net w/ expenses $184322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EE Retention Tax Credit net w/ expenses $184322
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02904
IRS990ScheduleD/TotalExpensesPerForm990Amt01285507
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01556822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469829
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Stu Samuels
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0214800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental agreements
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization entered into property lease agreements with the former Executive Director, who is now a current board member of the Organization, for four properties which are being used for program services and administration. These leases are month-to-month agreements. The annual rent paid during the fiscal year ended December 31, 2021, for four properties was $214,800. All leases are subject to fair market rental valuation and approval by the board of directors.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Copy of the Form 990 is reviewed and approved by the executive directors and board of directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors reviews and approves compensation to key employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and governing documents are available upon request
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 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/TotalAssetsBOYAmt0309159
IRS990/TotalAssetsEOYAmt0436864
IRS990/TotalAssetsGrp/BOYAmt0309159
IRS990/TotalAssetsGrp/EOYAmt0436864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01556822
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172238
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195699
IRS990/TotalLiabilitiesEOYAmt052089
IRS990/TotalLiabilitiesGrp/BOYAmt0195699
IRS990/TotalLiabilitiesGrp/EOYAmt052089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384775
IRS990/TotalProgramServiceExpensesAmt01172238
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt082766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01556822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436864
IRS990/TravelGrp/ManagementAndGeneralAmt02992
IRS990/TravelGrp/ProgramServicesAmt033323
IRS990/TravelGrp/TotalAmt036315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,864
Liabilities
$52,089
Net assets
$384,775
Revenue
$1,556,822
Expenses
$1,285,507
Net income
$271,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.21$2.24$2.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$1.24$1.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.07$1.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.38$1.56$1.29$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.46$1.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.54$1.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.25$1.93$1.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.14$2.01$2.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.20$2.06$2.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$2.02$1.86$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$1.77$1.71$0.06