Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$173,868
Up $20,341 (+13%) from 2020
Net Assets
Up$173,868
Up $28,241 (+19%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$153,577
Up $73,641 (+92%) from 2020
Expenses
Up$128,494
Up $30,347 (+31%) from 2020
Net Income
Up$25,083
Up $43,294 (+238%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $153,577
Mission and Program Overview
Mission
Educational -- We offer lifelong learning opportunities courses and lectures to adults primarily seniors.
To provide continuing education courses and programs for seniors in the Georgetown TX area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided 50 courses in a winter term and fall term as well as an educational trip and special lecture series of 10 lectures in the summer. | $0 | $119,085 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenn | Executive Director | FT | $34,344 | - | $34,344 |
| David Fischer | Board President Director | PT | $0 | - | - |
| Christina Wolfe | Board Vice President Director | PT | $0 | - | - |
| Marianne Inman | Director | PT | $0 | - | - |
| Judith Inman | Treasurer Director | PT | $0 | - | - |
| Linda Gilchriest | Secretary And Director | PT | $0 | - | - |
| Terri Johnson | Director | PT | $0 | - | - |
| Barb Larson | Director | PT | $0 | - | - |
| Mary Ann Lisch | Director | PT | $0 | - | - |
| Jack Marshall | Director | PT | $0 | - | - |
| Peggy Nield | Director | PT | $0 | - | - |
| Chuck Puckhaber | Director | PT | $0 | - | - |
| Carolyn Schluckebier | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Senior University
- EIN
- 31-1634572
- In Care Of
- % Ron Snell
- Address
- PO Box 488, Georgetown, TX 78627
Signing Officer
- Name
- Ronald Snell
- Title
- Executive Director
- Signed
- 2022-09-15
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Senior University”
Part I, line 8
“| Other Revenues:, Amount:| PPP Covid Relief Loan via First Texas Bank forgiven and therefore a donation., $7900| Fees collected for educational trip for Senior University Members, $61927|”
Part I, line 16
“| Other Expenses:, Amount:| Educational Trip Expenses for Senior University Members--transportation lodging meals, $47178.00| Advertising and Promotion, $853.00| Computer Software & Updates, $3102.00| Course Refreshments, $96.00| Course Supplies, $289.00| Credit Card Fees, $169.00| Depreciation, $2765.00| Dues, $100.00| Faculty Fees, $1600.00| Insurance, $5629.00| Membership, $245.00| Office, $43.00| Website, $1947.00| Online Course Contract, $9710.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $4275, 0|”
Raw XML Appendix224 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Linda Gilchriest |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Barb Larson |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide continuing education courses and programs for seniors in the Georgetown TX area. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2736 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided 50 courses in a winter term and fall term as well as an educational trip and special lecture series of 10 lectures in the summer. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128494 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119085 |
| IRS990EZ/TotalRevenueAmt | 0 | 153577 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PO Box 488 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $7900, PPP Covid Relief Loan via First Texas Bank forgiven and therefore a donation.| 2, $61927, Fees collected for educational trip for Senior University Members| |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00027 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 69827 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.37535 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Senior University |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Revenues:, Amount:| PPP Covid Relief Loan via First Texas Bank forgiven and therefore a donation., $7900| Fees collected for educational trip for Senior University Members, $61927| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Educational Trip Expenses for Senior University Members--transportation lodging meals, $47178.00| Advertising and Promotion, $853.00| Computer Software & Updates, $3102.00| Course Refreshments, $96.00| Course Supplies, $289.00| Credit Card Fees, $169.00| Depreciation, $2765.00| Dues, $100.00| Faculty Fees, $1600.00| Insurance, $5629.00| Membership, $245.00| Office, $43.00| Website, $1947.00| Online Course Contract, $9710.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $4275, 0| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ronald Snell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Senior University |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 311634572 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 5128631680 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Ron Snell |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 488 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Georgetown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78627 |
| ReturnHeader/ReturnTs | 0 | 2022-09-15T08:16:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,868
- Liabilities
- -
- Net assets
- $173,868
- Revenue
- $153,577
- Expenses
- $128,494
- Net income
- $25,083